{"success":true,"data":{"_id":822041626,"filings":[{"Organization":{"value":null,"Person":["SETH GUTERMAN","STEVE DEMAREE","PHILIP LOTSPEICH","SUZANNE ALLEN","DENNIS DEBLOCK","DONOVAN DRAKE","GLENN FLOYD","GREG GOODWILLER","LEONARD JORDAN","BILL MENDENHALL","TERRY NEWLAND","BILL OATEY","JULIE PARKS","STEVE YOUNG"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.5,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,136497],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,102619],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,33878]},"Basic":{"value":null,"mission":"To train and support volunteer teams to provide sustainable access to clean water to communities in need and foster long-term, mutually beneficial relationships between the volunteers and those communities.","year":2021,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEPHEN DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2485,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5016 SPEDALE CT 399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1169176,"Contributions":{"value":1032617,"Other contributions":948017,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":84600,"Related organizations":0},"Program revenue":{"value":35075,"Total revenue":35075,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85705,"Investment income total":26989,"Net investment gain":58716,"Income from invest bond proceeds":0},"Other revenues":{"value":15779,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34373,"Net income from gaming":0,"Net income":-18594,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1052462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":508056,"Current officers":136497,"Disqualified persons":0,"Other salaries and wages":218931,"Pension plan contributions":115174,"Other employee benefits":9967,"Payroll taxes":27487},"Other expenses":{"value":544406,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":256338,"Advertising":20076,"Office expenses":35619,"Information technology":21631,"Royalties":0,"Occupancy":24160,"Travel":21199,"Conferences and meetings":621,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7033,"Insurance":11655,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122447,"NETWORK EXPENSES":85416,"EMERGING NEEDS":14492,"CREDIT CARD AND BANK FE":14065,"MISCELLANEOUS":8474},"All other expenses":8127},"Functional Expenses":{"value":null,"Program Service Expenses":789138,"Management And General Expenses":164588,"Fundraising Expenses":98736}},"Assets":{"value":2059768,"Non-interest bearing cash":323197,"Savings and temp cash investments":46335,"Pledges and grants receivable":0,"Accounts receivable":1849,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113401,"Prepaid expenses deferred charges":5894,"Land, building, equipment":49207,"Investments publicly traded":1519885,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63182,"Sum of Total Liabilities":0,"Accounts payable, accrued":63182,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1996586,"Net assets without donor restriction":1521197,"Net assets with donor restriction":475389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.749801893084976,"percentile":0.5728446504958391},"Fundraising Efficiency":{"score":10.458363717387781,"percentile":0.4129994614039787},"Operating Margin":{"score":0.09982586026398078,"percentile":0.622930091819742},"Liabilities to Assets Ratio":{"score":0.030674328370962168,"percentile":0.4273713892890093},"Operating Reserve Ratio":{"score":1.9570948879864547,"percentile":0.6103857942763303},"Officer Compensation Ratio":{"score":0.1296930435493158,"percentile":0.46281281943711183},"Program Expense Growth":{"score":0.08347464447967075,"percentile":0.6366716909411388},"Revenue Growth":{"score":0.1193811738272246,"percentile":0.802900512927331},"Asset Growth":{"score":-0.006208179680826443,"percentile":0.2943434038152117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6151292499704409,"percentile":0.6491412757782754}},"source_xml":"202231799349300903_public.xml"},{"Organization":{"value":null,"Person":["PHILIP LOTSPEICH","SETH GUTERMAN","STEVE DEMAREE","STEVE VALENTINE","TERRY NEWLAND","SUZANNE ALLEN","BILL OATEY","JULIE PARKS","GLENN FLOYD","GREG GOODWILLER","LEONARD JORDAN","DONOVAN DRAKE","DENNIS DEBLOCK","WARNER DURNELL","STEVE YOUNG"],"Title":["SECRETARY","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,4.5,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,134537],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,101290],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,33247]},"Basic":{"value":null,"mission":"To train and support volunteer teams to provide sustainable access to clean water to communities in need and foster long-term, mutually beneficial relationships between the volunteers and those communities.","year":2019,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEPHEN DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2400,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5016 SPEDALE CT NO 399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":969992,"Contributions":{"value":753249,"Other contributions":753249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86610,"Total revenue":86610,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91998,"Investment income total":34604,"Net investment gain":57394,"Income from invest bond proceeds":0},"Other revenues":{"value":38135,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":38135,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1201760,"Grant expense":{"value":1250,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":1250},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":529359,"Current officers":134537,"Disqualified persons":0,"Other salaries and wages":242775,"Pension plan contributions":111801,"Other employee benefits":11228,"Payroll taxes":29018},"Other expenses":{"value":671151,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":240082,"Advertising":19701,"Office expenses":31684,"Information technology":26678,"Royalties":0,"Occupancy":41222,"Travel":47056,"Conferences and meetings":46880,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6752,"Insurance":12720,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148663,"NETWORK EXPENSES":88029,"MATERIALS":24705,"TEAM EXPENSE":20794,"CREDIT CARD AND BANK FE":15135},"All other expenses":37713},"Functional Expenses":{"value":null,"Program Service Expenses":885369,"Management And General Expenses":178537,"Fundraising Expenses":137854}},"Assets":{"value":1753364,"Non-interest bearing cash":158808,"Savings and temp cash investments":38839,"Pledges and grants receivable":20525,"Accounts receivable":1541,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":127293,"Prepaid expenses deferred charges":5160,"Land, building, equipment":57958,"Investments publicly traded":1343240,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46489,"Sum of Total Liabilities":0,"Accounts payable, accrued":46489,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1706875,"Net assets without donor restriction":1347481,"Net assets with donor restriction":359394,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7367269671148982,"percentile":0.562108182352799},"Fundraising Efficiency":{"score":5.46410695373366,"percentile":0.22566693260445259},"Operating Margin":{"score":-0.23893805309734514,"percentile":0.1338968781124667},"Liabilities to Assets Ratio":{"score":0.026514175037242696,"percentile":0.4381469864789351},"Operating Reserve Ratio":{"score":1.4589968046864599,"percentile":0.5306062192783361},"Officer Compensation Ratio":{"score":0.11194997337238717,"percentile":0.5138607318904035},"Program Expense Growth":{"score":0.31841887180659534,"percentile":0.8731196459985896},"Revenue Growth":{"score":0.19014620410595173,"percentile":0.888812551251438},"Asset Growth":{"score":-0.11161726457130255,"percentile":0.0954708484599898},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5400332255348107,"percentile":0.4284835781579131}},"source_xml":"202041759349300539_public.xml"},{"Organization":{"value":null,"Person":["STEVE YOUNG","SETH GUTERMAN","STEVE DEMAREE","SUZANNE ALLEN","DENNIS DEBLOCK","DONOVAN DRAKE","GLENN FLOYD","GREG GOODWILLER","LEONARD JORDAN","JOANIE LUKINS","BILL MENDENHALL","BILL OATEY","JULIE PARKS","CHARLIE SMITHERS","CHALMERS VALENTINE"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[145276,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102998,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42278,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To train and support mission teams to provide sustainable access to clean water through the fostering of long-term, mutually beneficial relationships between volunteers and communities in need.","year":2023,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEVE DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2300,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4935 MAIN ST STE 7-399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1255505,"Contributions":{"value":1108806,"Other contributions":1062296,"Contributions from gifts and grants":0,"Fundraising revenue":46510,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45910,"Total revenue":45910,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94734,"Investment income total":35341,"Net investment gain":59393,"Income from invest bond proceeds":0},"Other revenues":{"value":6055,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10032,"Net income from gaming":0,"Net income":16087,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1480909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":578703,"Current officers":145275,"Disqualified persons":0,"Other salaries and wages":276531,"Pension plan contributions":124545,"Other employee benefits":3087,"Payroll taxes":29265},"Other expenses":{"value":902206,"Management services":0,"Legal":0,"Accounting":29978,"Lobbying services":0,"Investment management fees":10603,"Other services":397378,"Advertising":31672,"Office expenses":137125,"Information technology":25720,"Royalties":0,"Occupancy":44040,"Travel":55382,"Conferences and meetings":66691,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6075,"Insurance":15193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82349,"NETWORK & SUSTAINABILITY":66742,"MISCELLANEOUS":12796,"EMERGING NEEDS":2811},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1131556,"Management And General Expenses":232974,"Fundraising Expenses":116379}},"Assets":{"value":1595812,"Non-interest bearing cash":182193,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11306,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":149514,"Prepaid expenses deferred charges":0,"Land, building, equipment":37573,"Investments publicly traded":1215226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57689,"Sum of Total Liabilities":0,"Accounts payable, accrued":57689,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1538123,"Net assets without donor restriction":1035620,"Net assets with donor restriction":502503,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7640955656289482,"percentile":0.5863001780348497},"Fundraising Efficiency":{"score":9.527543629005233,"percentile":0.38422153673637693},"Operating Margin":{"score":-0.17953253869956712,"percentile":0.16233036642503004},"Liabilities to Assets Ratio":{"score":0.036150248274859444,"percentile":0.4147870567471769},"Operating Reserve Ratio":{"score":1.0775895075254456,"percentile":0.44485585738337463},"Officer Compensation Ratio":{"score":0.09809920798644617,"percentile":0.5583656931928791},"Program Expense Growth":{"score":0.09264268014225,"percentile":0.6588327687808322},"Revenue Growth":{"score":0.07928663449200991,"percentile":0.710424650972283},"Asset Growth":{"score":-0.030811291292135494,"percentile":0.210688379335471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5330325983988541,"percentile":0.4088296836462327}},"source_xml":"202402839349301500_public.xml"},{"Organization":{"value":null,"Person":["STEVE YOUNG","SETH GUTERMAN","STEVE DEMAREE","PHILIP LOTSPEICH","SUZANNE ALLEN","DENNIS DEBLOCK","DONOVAN DRAKE","GLENN FLOYD","GREG GOODWILLER","LEONARD JORDAN","BILL MENDENHALL","BILL OATEY","JULIE PARKS","CHALMERS VALENTINE","TERRY NEWLAND"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[142789,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102998,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[39791,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To train and support mission teams to provide sustainable access to clean water through the fostering of long-term, mutually beneficial relationships between volunteers and communities in need.","year":2022,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEVE DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2500,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5016 SPEDALE COURT STE 399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1148200,"Contributions":{"value":1093085,"Other contributions":1059585,"Contributions from gifts and grants":0,"Fundraising revenue":33500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32685,"Total revenue":32685,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18529,"Investment income total":22898,"Net investment gain":-4369,"Income from invest bond proceeds":0},"Other revenues":{"value":3901,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3129,"Net income from gaming":0,"Net income":772,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1225941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":548346,"Current officers":142789,"Disqualified persons":0,"Other salaries and wages":270959,"Pension plan contributions":101418,"Other employee benefits":4330,"Payroll taxes":28850},"Other expenses":{"value":677595,"Management services":0,"Legal":0,"Accounting":29213,"Lobbying services":0,"Investment management fees":11328,"Other services":273553,"Advertising":20204,"Office expenses":71939,"Information technology":23763,"Royalties":0,"Occupancy":32086,"Travel":58119,"Conferences and meetings":46039,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6725,"Insurance":14848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89778,"NETWORK & SUSTAINABILITY":78949,"MISCELLANEOUS":6222,"CARBON OFFSET":3000,"RESEARCH & DEVELOPMENT":1607},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":913539,"Management And General Expenses":200325,"Fundraising Expenses":112077}},"Assets":{"value":1738343,"Non-interest bearing cash":320478,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":9105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":137758,"Prepaid expenses deferred charges":1891,"Land, building, equipment":43648,"Investments publicly traded":1215463,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74611,"Sum of Total Liabilities":0,"Accounts payable, accrued":74611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1663732,"Net assets without donor restriction":1157594,"Net assets with donor restriction":506138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7451737073806978,"percentile":0.5689246614518298},"Fundraising Efficiency":{"score":9.752982324651802,"percentile":0.391562187679112},"Operating Margin":{"score":-0.06770684549730012,"percentile":0.2602104193080493},"Liabilities to Assets Ratio":{"score":0.04292075844640557,"percentile":0.40110867488320034},"Operating Reserve Ratio":{"score":1.417966280595885,"percentile":0.5226120944760572},"Officer Compensation Ratio":{"score":0.11647297871594146,"percentile":0.5002952313182555},"Program Expense Growth":{"score":0.07778432099636153,"percentile":0.6216387132487462},"Revenue Growth":{"score":0.08970408492097758,"percentile":0.7391330153469448},"Asset Growth":{"score":-0.01949052762427489,"percentile":0.2475300876661526},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5448245109608281,"percentile":0.4422457239775433}},"source_xml":"202312759349300001_public.xml"},{"Organization":{"value":null,"Person":["GREG ALLEN-PICKETT","LEE BECKHUSEN","DENNIS DEBLOCK","STEVE DEMAREE","WARNER DURNELL","TOM ETHERIDGE","SETH GUTERMAN","LYNN KSZOS","PHILIP LOTSPEICH","JOANIE LUKINS","TERRY NEWLAND","DOUG ROSZEL","STEVE VALENTINE","BETTY ANNE WILSON","STEVE YOUNG"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,1.0,2.0,1.0,4.5,2.0,1.0,2.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,51107],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,38710],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,12397]},"Basic":{"value":null,"mission":"To train and support volunteer teams to provide sustainable access to clean water to communities in need and foster long-term, mutually beneficial relationships between the volunteers and those communities.","year":2017,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEPHEN DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2229,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5016 SPEDALE CT NO 399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":637666,"Contributions":{"value":514044,"Other contributions":514044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38515,"Total revenue":38515,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40494,"Investment income total":16732,"Net investment gain":23762,"Income from invest bond proceeds":0},"Other revenues":{"value":44613,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":44613,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":603596,"Grant expense":{"value":700,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":700},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":255308,"Current officers":51107,"Disqualified persons":0,"Other salaries and wages":128537,"Pension plan contributions":53126,"Other employee benefits":8794,"Payroll taxes":13744},"Other expenses":{"value":347588,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":123069,"Advertising":16388,"Office expenses":13333,"Information technology":5088,"Royalties":0,"Occupancy":23121,"Travel":60044,"Conferences and meetings":16987,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5243,"Insurance":5492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66266,"NETWORK EXPENSES":35994,"MISCELLANEOUS":10655,"TEAM EXPENSE":10087,"MATERIALS":9530},"All other expenses":12557},"Functional Expenses":{"value":null,"Program Service Expenses":424802,"Management And General Expenses":64699,"Fundraising Expenses":114095}},"Assets":{"value":2181566,"Non-interest bearing cash":153598,"Savings and temp cash investments":190881,"Pledges and grants receivable":45000,"Accounts receivable":1620,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":136602,"Prepaid expenses deferred charges":9754,"Land, building, equipment":57327,"Investments publicly traded":1586784,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34974,"Sum of Total Liabilities":0,"Accounts payable, accrued":34974,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2146592,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1785333,"Temporarily restricted net assets":160439,"Permanently restricted net assets":200820},"Ratings":{"Program Expense Ratio":{"score":0.7037853133552906,"percentile":0.539339861277823},"Fundraising Efficiency":{"score":4.50540339191025,"percentile":0.18177855734991558},"Operating Margin":{"score":0.05342922470384182,"percentile":0.5325812020717068},"Liabilities to Assets Ratio":{"score":0.016031602986111813,"percentile":0.4717669316474199},"Operating Reserve Ratio":{"score":3.6142817381162233,"percentile":0.7499803466229233},"Officer Compensation Ratio":{"score":0.08467087257039477,"percentile":0.6063782662864393},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5764156176064688,"percentile":0.5358851511974183}},"source_xml":"201842269349300109_public.xml"},{"Organization":{"value":null,"Person":["DENNIS DEBLOCK","DOUG ROSZEL","GREG ALLEN-PICKETT","LYNN KSZOS","PHILIP LOTSPEICH","SETH GUTERMAN","STEVE DEMAREE","STEVE VALENTINE","TERRY NEWLAND","TOM ETHERIDGE","WARNER DURNELL","SUZANNE ALLEN","BILL OATEY","JULIE PARKS","STEVE YOUNG"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,2.0,4.5,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,121627],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,91923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29704]},"Basic":{"value":null,"mission":"To train and support volunteer teams to provide sustainable access to clean water to communities in need and foster long-term, mutually beneficial relationships between the volunteers and those communities.","year":2018,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEPHEN DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2300,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5016 SPEDALE CT NO 399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1013951,"Contributions":{"value":839554,"Other contributions":839554,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63565,"Total revenue":63565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75201,"Investment income total":26008,"Net investment gain":49193,"Income from invest bond proceeds":0},"Other revenues":{"value":35631,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":35631,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1204288,"Grant expense":{"value":2950,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":2950},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":518281,"Current officers":121627,"Disqualified persons":0,"Other salaries and wages":243551,"Pension plan contributions":111738,"Other employee benefits":13257,"Payroll taxes":28108},"Other expenses":{"value":683057,"Management services":0,"Legal":0,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":231717,"Advertising":38626,"Office expenses":38645,"Information technology":15810,"Royalties":0,"Occupancy":31707,"Travel":70334,"Conferences and meetings":36936,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9741,"Insurance":10865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155694,"NETWORK EXPENSES":77764,"MATERIALS":30557,"EMERGING NEEDS":24906,"TEAM EXPENSE":22467},"All other expenses":31982},"Functional Expenses":{"value":null,"Program Service Expenses":859457,"Management And General Expenses":150401,"Fundraising Expenses":194430}},"Assets":{"value":1819583,"Non-interest bearing cash":115152,"Savings and temp cash investments":158789,"Pledges and grants receivable":97000,"Accounts receivable":3706,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":135786,"Prepaid expenses deferred charges":7511,"Land, building, equipment":47586,"Investments publicly traded":1254053,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45780,"Sum of Total Liabilities":0,"Accounts payable, accrued":45780,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1773803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1379839,"Temporarily restricted net assets":155566,"Permanently restricted net assets":238398},"Ratings":{"Program Expense Ratio":{"score":0.7136640072806505,"percentile":0.5456478132325812},"Fundraising Efficiency":{"score":4.318027053438255,"percentile":0.17326662807208545},"Operating Margin":{"score":-0.18771814417067492,"percentile":0.15779776912245533},"Liabilities to Assets Ratio":{"score":0.02515961074597861,"percentile":0.44191358055037994},"Operating Reserve Ratio":{"score":1.5109201453472922,"percentile":0.5403704616108413},"Officer Compensation Ratio":{"score":0.10099494473082851,"percentile":0.5486648169736763},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.485051261564163,"percentile":0.28607668652581214}},"source_xml":"201911969349301251_public.xml"},{"Organization":{"value":null,"Person":["PHILIP LOTSPEICH","SETH GUTERMAN","STEVE DEMAREE","STEVE VALENTINE","TERRY NEWLAND","SUZANNE ALLEN","BILL OATEY","JULIE PARKS","GLENN FLOYD","GREG GOODWILLER","LEONARD JORDAN","DONOVAN DRAKE","STEVE YOUNG"],"Title":["SECRETARY","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,4.5,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,139029],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,102619],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,36410]},"Basic":{"value":null,"mission":"To train and support volunteer teams to provide sustainable access to clean water to communities in need and foster long-term, mutually beneficial relationships between the volunteers and those communities.","year":2020,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEPHEN DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2467,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5016 SPEDALE CT NO 399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1124521,"Contributions":{"value":1005206,"Other contributions":1005206,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21175,"Total revenue":21175,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":127731,"Investment income total":18805,"Net investment gain":108926,"Income from invest bond proceeds":0},"Other revenues":{"value":-29591,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-29591,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1049168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":516180,"Current officers":139029,"Disqualified persons":0,"Other salaries and wages":223809,"Pension plan contributions":117328,"Other employee benefits":8658,"Payroll taxes":27356},"Other expenses":{"value":532988,"Management services":0,"Legal":0,"Accounting":11100,"Lobbying services":0,"Investment management fees":0,"Other services":227832,"Advertising":46460,"Office expenses":26282,"Information technology":14772,"Royalties":0,"Occupancy":15491,"Travel":25288,"Conferences and meetings":24157,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7665,"Insurance":12026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105202,"NETWORK EXPENSES":71079,"CREDIT CARD AND BANK FE":13366,"MISCELLANEOUS":10863,"EMERGING NEEDS":9894},"All other expenses":16713},"Functional Expenses":{"value":null,"Program Service Expenses":749953,"Management And General Expenses":162165,"Fundraising Expenses":137050}},"Assets":{"value":1942041,"Non-interest bearing cash":329688,"Savings and temp cash investments":341561,"Pledges and grants receivable":70000,"Accounts receivable":4319,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143187,"Prepaid expenses deferred charges":5390,"Land, building, equipment":51994,"Investments publicly traded":995902,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":126800,"Sum of Total Liabilities":0,"Accounts payable, accrued":42200,"Grants payable":0,"Deferred, revenue":84600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1815241,"Net assets without donor restriction":1391954,"Net assets with donor restriction":423287,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7148073521113874,"percentile":0.5464048641376588},"Fundraising Efficiency":{"score":7.334593214155418,"percentile":0.3053916245918527},"Operating Margin":{"score":0.06700897537707166,"percentile":0.5612464153452875},"Liabilities to Assets Ratio":{"score":0.06529213337926439,"percentile":0.3653706862788476},"Operating Reserve Ratio":{"score":1.8510295777225383,"percentile":0.5956268659340588},"Officer Compensation Ratio":{"score":0.13251357265947875,"percentile":0.45520908677554167},"Program Expense Growth":{"score":0.13719297392331298,"percentile":0.7385700612081738},"Revenue Growth":{"score":0.15126074108479953,"percentile":0.8498918347937806},"Asset Growth":{"score":-0.04078677288563167,"percentile":0.1843170414488844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.592735624685518,"percentile":0.5841226562045347}},"source_xml":"202141879349301514_public.xml"},{"Organization":{"value":null,"Person":["STEVE YOUNG","SETH GUTERMAN","STEVE DEMAREE","DENNIS DEBLOCK","DONOVAN DRAKE","GLENN FLOYD","GREG GOODWILLER","LEONARD JORDAN","JOANIE LUKINS","BILL MENDENHALL","CHARLIE SMITHERS","CHALMERS VALENTINE"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[145349,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102498,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42851,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To train and support mission teams to provide sustainable access to clean water through the fostering of long-term, mutually beneficial relationships between volunteers and communities in need.","year":2024,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEVE DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4935 MAIN ST STE 7-399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1338258,"Contributions":{"value":1236840,"Other contributions":1191395,"Contributions from gifts and grants":0,"Fundraising revenue":45445,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54585,"Total revenue":54585,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91016,"Investment income total":30043,"Net investment gain":60973,"Income from invest bond proceeds":0},"Other revenues":{"value":-44183,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8886,"Net income from gaming":0,"Net income":-35297,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1421255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":580635,"Current officers":145349,"Disqualified persons":0,"Other salaries and wages":277429,"Pension plan contributions":127304,"Other employee benefits":1261,"Payroll taxes":29292},"Other expenses":{"value":840620,"Management services":0,"Legal":0,"Accounting":31612,"Lobbying services":0,"Investment management fees":9640,"Other services":439496,"Advertising":14396,"Office expenses":92227,"Information technology":26389,"Royalties":0,"Occupancy":44555,"Travel":32269,"Conferences and meetings":78944,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5964,"Insurance":15651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49477,"NETWORK & SUSTAINABILITY":35276,"EMERGING NEEDS":6479,"CONTINGENCY EXPENSE":3991,"MISCELLANEOUS":3731},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1120134,"Management And General Expenses":185784,"Fundraising Expenses":115337}},"Assets":{"value":1524469,"Non-interest bearing cash":226125,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":126117,"Prepaid expenses deferred charges":4381,"Land, building, equipment":37814,"Investments publicly traded":1120708,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31321,"Sum of Total Liabilities":0,"Accounts payable, accrued":31321,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1493148,"Net assets without donor restriction":850818,"Net assets with donor restriction":642330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7881302088647005,"percentile":0.6109342398878622},"Fundraising Efficiency":{"score":10.723705315726956,"percentile":0.42052828493169625},"Operating Margin":{"score":-0.062018683990680425,"percentile":0.2678212697427323},"Liabilities to Assets Ratio":{"score":0.020545514536536986,"percentile":0.4558181055432925},"Operating Reserve Ratio":{"score":1.0726217322014697,"percentile":0.4435511560732775},"Officer Compensation Ratio":{"score":0.10226806589950431,"percentile":0.5445320669073774},"Program Expense Growth":{"score":0.0879998066959621,"percentile":0.6479180394875411},"Revenue Growth":{"score":0.0736094114888282,"percentile":0.6931789707913348},"Asset Growth":{"score":-0.03679123445012419,"percentile":0.19401501670812743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5566352647641482,"percentile":0.47693086709558047}},"source_xml":"202502589349301755_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVE YOUNG","SETH GUTERMAN","STEVE DEMAREE","DENNIS DEBLOCK","DONOVAN DRAKE","GLENN FLOYD","GREG GOODWILLER","LEONARD JORDAN","JOANIE LUKINS","BILL MENDENHALL","CHARLIE SMITHERS","CHALMERS VALENTINE"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[145349,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102498,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42851,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To train and support mission teams to provide sustainable access to clean water through the fostering of long-term, mutually beneficial relationships between volunteers and communities in need.","year":2024,"name":"LIVING WATERS FOR THE WORLD","phone":6152614008,"website":"WWW.LIVINGWATERSFORTHEWORLD.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Barbados","Belize","Benin","Bermuda","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Montserrat","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"STEVE DEMAREE","year_formation":2017,"state_legal_domicile":"TN","total_volunteers":2300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4935 MAIN ST STE 7-399, SPRING HILL, TN, 37174, USA","city":"SPRING HILL","state":"TN","country":"USA","zip_code":37174},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1338258,"Contributions":{"value":1236840,"Other contributions":1191395,"Contributions from gifts and grants":0,"Fundraising revenue":45445,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54585,"Total revenue":54585,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91016,"Investment income total":30043,"Net investment gain":60973,"Income from invest bond proceeds":0},"Other revenues":{"value":-44183,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8886,"Net income from gaming":0,"Net income":-35297,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1421255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":580635,"Current officers":145349,"Disqualified persons":0,"Other salaries and wages":277429,"Pension plan contributions":127304,"Other employee benefits":1261,"Payroll taxes":29292},"Other expenses":{"value":840620,"Management services":0,"Legal":0,"Accounting":31612,"Lobbying services":0,"Investment management fees":9640,"Other services":439496,"Advertising":14396,"Office expenses":92227,"Information technology":26389,"Royalties":0,"Occupancy":44555,"Travel":32269,"Conferences and meetings":78944,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5964,"Insurance":15651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49477,"NETWORK & SUSTAINABILITY":35276,"EMERGING NEEDS":6479,"CONTINGENCY EXPENSE":3991,"MISCELLANEOUS":3731},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1120134,"Management And General Expenses":185784,"Fundraising Expenses":115337}},"Assets":{"value":1524469,"Non-interest bearing cash":226125,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":126117,"Prepaid expenses deferred charges":4381,"Land, building, equipment":37814,"Investments publicly traded":1120708,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31321,"Sum of Total Liabilities":0,"Accounts payable, accrued":31321,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1493148,"Net assets without donor restriction":850818,"Net assets with donor restriction":642330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7881302088647005,"percentile":0.6109342398878622},"Fundraising Efficiency":{"score":10.723705315726956,"percentile":0.42052828493169625},"Operating Margin":{"score":-0.062018683990680425,"percentile":0.2678212697427323},"Liabilities to Assets Ratio":{"score":0.020545514536536986,"percentile":0.4558181055432925},"Operating Reserve Ratio":{"score":1.0726217322014697,"percentile":0.4435511560732775},"Officer Compensation Ratio":{"score":0.10226806589950431,"percentile":0.5445320669073774},"Program Expense Growth":{"score":0.0879998066959621,"percentile":0.6479180394875411},"Revenue Growth":{"score":0.0736094114888282,"percentile":0.6931789707913348},"Asset Growth":{"score":-0.03679123445012419,"percentile":0.19401501670812743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5566352647641482,"percentile":0.47693086709558047}},"source_xml":"202502589349301755_public.xml"},"sector":"International, Foreign Affairs","donation_categories":[],"zakat_policy":null},"error":null}