Moving Waters
- Assets
- $250.7k
- Revenue
- $270.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Cypress, TX
- Founding
- 09/2019
- Data as of
- 08/2023
- EIN
- 84-2861230
Organization Overview
Moving Waters is located in Cypress, TX. The organization was established in 2019. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 08/2023, Moving Waters employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moving Waters is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Moving Waters generated $270.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $209.1k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOVING WATERS SEEKS TO IMPROVE THE QUALITY OF LIFE FOR THE UNHOUSED IN THE GALVESTON AND HOUSTON AREA BY PROVIDING MOBILE SHOWERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOVING WATERS (MW) PROVIDES CLEANSING AND HYGIENE-ENHANCING SHOWERS FOR STREET, UNHOUSED, AND DISPLACED POPULATIONS IN GREATER HOUSTON AND HARRIS COUNTY. THESE PEOPLE MIGHT NOT OTHERWISE HAVE ACCESS TO SUCH FACILITIES. IN THE CURRENT YEAR OF OPERATIONS, MW PROVIDED OVER 4,500 SHOWERS TO ALMOST 2,000 INDIVIDUALS, A VAST INCREASE OVER PRIOR YEAR'S OUTREACH ACHIVEMENT OF 2,000 SHOWERS TO 300 INDIVIDUALS. SHOWER GUESTS RECEIVED IN TOTAL OVER 4,000 UNDERWEAR AND HYGIENE KITS. MW PROVIDES 150 SHOWERS EACH WEEK, WITH REGULAR WEEKLY SHOWERS AT 4 LOCATIONS ACROSS THE GREATER HOUSTON AREA, WITH A NEW PARTNER SITE IN FEBRUARY 2023 AT EMERGENCY AID COALITION. SEE SCH. O FOR MORE INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Park Exec Directo | Officer | 40 | $42,000 |
Jimmy Patterson President 08 | OfficerTrustee | 5 | $0 |
Pj Leblanc Vice Pres 08 | OfficerTrustee | 1 | $0 |
Bruce Koons Treasurer 08 | OfficerTrustee | 1 | $0 |
Karen Luther Director 08/ | Trustee | 1 | $0 |
David Taylor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,156 |
| Noncash contributions included in lines 1a–1f | $63,818 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,156 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,883 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation of current officers, directors, key employees. | $4,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,704 |
| Payroll taxes | $5,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,857 |
| Office expenses | $5,584 |
| Information technology | $2,181 |
| Royalties | $0 |
| Occupancy | $5,684 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,170 |
| Insurance | $12,576 |
| All other expenses | $0 |
| Total functional expenses | $209,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,735 |
| Prepaid expenses and deferred charges | $2,500 |
| Net Land, buildings, and equipment | $135,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $250,738 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $250,738 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $250,738 |