2023-10-04T07:06:32-07:00 2022-12-31 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-01-01 475130674 HIDDEN WATER INC HIDD 6465436629 375 GREENWICH ST NEW YORK NY 10013 ELIZABETH CLEMANTS EXECUTIVE DIRECTOR 6465436629 2023-10-04 true ELIZABETH CLEMANTS XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 2023-10-04 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ELIZABETH CLEMANTS SAME AS C ABOVE NEW YORK NY 10013 439154 false X HIDDENWATERCIRCLE.ORG X 2015 NY THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE. 7 6 2 55 0 0 356962 396610 22238 22791 0 5482 3253 384682 422654 7750 5450 0 203220 202794 0 49793 131281 105798 342251 314042 42431 108612 145212 251754 8800 6730 136412 245024 THE ORGANIZATION IS BUILDING COMMUNITY FOR ALL IMPACTED BUY CHILD ABUSE. FOUNDED ON THE PRINCIPLES OF JUSTICE, THE ORGANIZATION STRIVES TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE. false false 197159 0 22791 HIDDEN WATER IS BUILDING COMMUNITY FOR ALL IMPACTED BY CHILD SEXUAL ABUSE. FOUNDED ON THE PRINCIPLES OF RESTORATIVE JUSTICE, WE STRIVE TO BRING SHARED HEALING AND CONFLICT RESOLUTION TO INDIVIDUALS AND FAMILIES, WHILE PROMOTING A GREATER UNDERSTANDING ON HOW TO HEAL FROM HARM AND STOP THE SPREAD OF CHILD SEXUAL ABUSE. 197159 true true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 11 0 true 2 true false false false false false false false false false false X 7 6 false false false false false false false true true false false true false true true false false false NY X HIDDEN WATER INC 6465436629 375 GREENWICH STREET NEW YORK NY 10013 ELIZABETH CLEMANTS EXECUTIVE DIRECTOR 25.00 X X 137150 0 0 RICKA KOHNSTAMM PRESIDENT (STARTING JUNE 2022) 10.00 X X 0 0 0 KAY PRANIS SECRETARY (STARTING JUNE 2022) 10.00 X X 0 0 0 KATE LAUER TREASURER 10.00 X X 0 0 0 ARLANA BETTELYOUN DIRECTOR 10.00 X 0 0 0 JASON CRAIGE HARRIS DIRECTOR 10.00 X 0 0 0 CAREN RABBINO DIRECTOR (PRESIDENT UNTIL JUNE 2022) 10.00 X 0 0 0 JUSTIN STROCK DIRECTOR (SECRETARY UNTIL JUNE 2022) 10.00 X 0 0 0 137150 0 0 1 false false false 396610 396610 TRAINING FEES 624100 22791 0 0 22791 5750 16500 -10750 -10750 MISCELLANEOUS INCOME 900099 14003 14003 0 0 14003 422654 36794 0 -10750 5450 5450 137150 96005 27430 13715 50520 30312 15156 5052 15124 10180 3432 1512 17451 0 17451 0 26911 25835 1076 0 9313 8382 931 0 2897 1950 657 290 TRAINING EXPENSES 6120 6120 0 0 MISCELLANEOUS 4671 4433 163 75 PAYROLL PROCESSING FEES 3499 2355 794 350 GRANT WRITING FEES 28600 0 0 28600 6336 6137 0 199 314042 197159 67090 49793 94856 207850 17500 38407 1158 16500 956 4339 15400 145212 251754 8800 6730 8800 6730 X 124412 185024 12000 60000 136412 245024 145212 251754 108612 X true X false false false X 0 201487 278293 356962 396610 1233352 0 0 201487 278293 356962 396610 1233352 67760 1165592 0 0 5482 14003 19485 1252837 59562 0.93040 0.92620 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2021: 5482. 2022: 14003. Other Addl Info THE ORGANIZATION ERRONEOUSLY COMPUTED ITS PUBLIC SUPPORT PERCENTAGE USING SCHEDULE A PART III. THE ORGANIZATION CORRECTED THE COMPUTATION BY USING SCHEDULE A PART II BASED ON ITS PUBLIC CHARITY STATUS 170(B)(1)(A)(VI). PUBLIC SUPPORT PERCENTAGES FOR 2021 AND 2022 ARE ABOVE THE PUBLIC CHARITY THRESHOLD REQUIREMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. true Oglala Lakota Children Justice Center 100 Crazy Horse Drive Pine Ridge SD 57770 911810732 5450 FMV CHARITABLE GIVING 1 Pt VI, Line 11b FORM 990 IS DISTRIBUTED AMONGST THE GOVERNING BOARD.