HEADWATERS CHARITABLE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 853 |
Investment Income from current year | USD $ 775 |
Other Revenue from prior year | USD $ 11,636 |
Other Revenue from current year | USD $ 15,300 |
Gross receipts from all sources | USD $ 630,804 |
Net assets / fund balances at end of fiscal year | USD $ 2,375,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,475,918 |
Total liabilities at end of fiscal year | USD $ 1,052,047 |
Total liabilities at beginning of fiscal year | USD $ 814,522 |
Total assets at end of fiscal year | USD $ 3,427,603 |
Total assets at beginning of fiscal year | USD $ 3,290,440 |
Revenues less expenses for current year | USD $ -100,258 |
Revenues less expenses for previous year | USD $ -66,025 |
Total expenses for current year | USD $ 731,062 |
Total expenses for previous year | USD $ 391,355 |
Other expenses in current year | USD $ 682,787 |
Other expenses in previous year | USD $ 351,935 |
Total fundraising expenses in current year | USD $ 460 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 48,275 |
Employee salary and benefits paid in previous year | USD $ 39,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 630,804 |
Total revenue in previous fiscal year | USD $ 325,330 |
Contributions and grants from current year | USD $ 614,729 |
Contributions and grants from previous year | USD $ 312,841 |
Gross income from fundraising events | USD $ 800 |
Total of other revenue | USD $ 14,500 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,007 |
Investment Income from current year | USD $ 853 |
Other Revenue from prior year | USD $ 13,514 |
Other Revenue from current year | USD $ 11,636 |
Gross receipts from all sources | USD $ 329,680 |
Net assets / fund balances at end of fiscal year | USD $ 2,475,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,541,119 |
Total liabilities at end of fiscal year | USD $ 814,522 |
Total liabilities at beginning of fiscal year | USD $ 895,019 |
Total assets at end of fiscal year | USD $ 3,290,440 |
Total assets at beginning of fiscal year | USD $ 3,436,138 |
Revenues less expenses for current year | USD $ -66,025 |
Revenues less expenses for previous year | USD $ -71,053 |
Total expenses for current year | USD $ 391,355 |
Total expenses for previous year | USD $ 731,135 |
Other expenses in current year | USD $ 351,935 |
Other expenses in previous year | USD $ 690,781 |
Total fundraising expenses in current year | USD $ 1,347 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,420 |
Employee salary and benefits paid in previous year | USD $ 40,354 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 325,330 |
Total revenue in previous fiscal year | USD $ 660,082 |
Contributions and grants from current year | USD $ 312,841 |
Contributions and grants from previous year | USD $ 645,561 |
Gross income from fundraising events | USD $ 5,837 |
Total of other revenue | USD $ 10,149 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,057 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 913 |
Investment Income from current year | USD $ 1,007 |
Other Revenue from prior year | USD $ 17,753 |
Other Revenue from current year | USD $ 13,514 |
Gross receipts from all sources | USD $ 666,130 |
Net assets / fund balances at end of fiscal year | USD $ 2,541,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,614,428 |
Total liabilities at end of fiscal year | USD $ 895,019 |
Total liabilities at beginning of fiscal year | USD $ 1,038,099 |
Total assets at end of fiscal year | USD $ 3,436,138 |
Total assets at beginning of fiscal year | USD $ 3,652,527 |
Revenues less expenses for current year | USD $ -71,053 |
Revenues less expenses for previous year | USD $ 294,738 |
Total expenses for current year | USD $ 731,135 |
Total expenses for previous year | USD $ 1,101,307 |
Other expenses in current year | USD $ 690,781 |
Other expenses in previous year | USD $ 1,062,340 |
Total fundraising expenses in current year | USD $ 1,536 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,354 |
Employee salary and benefits paid in previous year | USD $ 38,967 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 660,082 |
Total revenue in previous fiscal year | USD $ 1,396,045 |
Contributions and grants from current year | USD $ 645,561 |
Contributions and grants from previous year | USD $ 1,373,322 |
Gross income from fundraising events | USD $ 7,835 |
Total of other revenue | USD $ 11,727 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,182 |
Program Service Revenue from current year | USD $ 4,057 |
Investment Income from prior year | USD $ 539 |
Investment Income from current year | USD $ 913 |
Other Revenue from prior year | USD $ 58,442 |
Other Revenue from current year | USD $ 17,753 |
Gross receipts from all sources | USD $ 1,408,099 |
Net assets / fund balances at end of fiscal year | USD $ 2,614,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,319,870 |
Total liabilities at end of fiscal year | USD $ 1,038,099 |
Total liabilities at beginning of fiscal year | USD $ 1,653,918 |
Total assets at end of fiscal year | USD $ 3,652,527 |
Total assets at beginning of fiscal year | USD $ 3,973,788 |
Revenues less expenses for current year | USD $ 294,738 |
Revenues less expenses for previous year | USD $ 35,829 |
Total expenses for current year | USD $ 1,101,307 |
Total expenses for previous year | USD $ 113,831 |
Other expenses in current year | USD $ 1,062,340 |
Other expenses in previous year | USD $ 82,439 |
Total fundraising expenses in current year | USD $ 1,357 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,967 |
Employee salary and benefits paid in previous year | USD $ 31,392 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,396,045 |
Total revenue in previous fiscal year | USD $ 149,660 |
Contributions and grants from current year | USD $ 1,373,322 |
Contributions and grants from previous year | USD $ 84,497 |
Gross income from fundraising events | USD $ 15,022 |
Total of other revenue | USD $ 14,785 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 6,182 |
Investment Income from prior year | USD $ 605 |
Investment Income from current year | USD $ 539 |
Other Revenue from prior year | USD $ 1,917 |
Other Revenue from current year | USD $ 58,442 |
Gross receipts from all sources | USD $ 161,822 |
Net assets / fund balances at end of fiscal year | USD $ 2,319,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,285,137 |
Total liabilities at end of fiscal year | USD $ 1,653,918 |
Total liabilities at beginning of fiscal year | USD $ 1,343,265 |
Total assets at end of fiscal year | USD $ 3,973,788 |
Total assets at beginning of fiscal year | USD $ 3,628,402 |
Revenues less expenses for current year | USD $ 35,829 |
Revenues less expenses for previous year | USD $ 1,875,595 |
Total expenses for current year | USD $ 113,831 |
Total expenses for previous year | USD $ 141,863 |
Other expenses in current year | USD $ 82,439 |
Other expenses in previous year | USD $ 80,053 |
Total fundraising expenses in current year | USD $ 5,311 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,392 |
Employee salary and benefits paid in previous year | USD $ 61,810 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 149,660 |
Total revenue in previous fiscal year | USD $ 2,017,458 |
Contributions and grants from current year | USD $ 84,497 |
Contributions and grants from previous year | USD $ 2,014,936 |
Gross income from fundraising events | USD $ 15,154 |
Total of other revenue | USD $ 55,450 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,347 |
Investment Income from current year | USD $ 605 |
Other Revenue from prior year | USD $ 8,293 |
Other Revenue from current year | USD $ 1,917 |
Gross receipts from all sources | USD $ 2,026,683 |
Net assets / fund balances at end of fiscal year | USD $ 2,285,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 409,542 |
Total liabilities at end of fiscal year | USD $ 1,343,265 |
Total liabilities at beginning of fiscal year | USD $ 3,321,192 |
Total assets at end of fiscal year | USD $ 3,628,402 |
Total assets at beginning of fiscal year | USD $ 3,730,734 |
Revenues less expenses for current year | USD $ 1,875,595 |
Revenues less expenses for previous year | USD $ -128,245 |
Total expenses for current year | USD $ 141,863 |
Total expenses for previous year | USD $ 703,667 |
Other expenses in current year | USD $ 80,053 |
Other expenses in previous year | USD $ 600,542 |
Total fundraising expenses in current year | USD $ 29,728 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 61,810 |
Employee salary and benefits paid in previous year | USD $ 103,125 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,017,458 |
Total revenue in previous fiscal year | USD $ 575,422 |
Contributions and grants from current year | USD $ 2,014,936 |
Contributions and grants from previous year | USD $ 565,782 |
Gross income from fundraising events | USD $ 11,126 |
Total of other revenue | USD $ 16 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,665 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,508 |
Investment Income from current year | USD $ 1,347 |
Other Revenue from prior year | USD $ 9,857 |
Other Revenue from current year | USD $ 8,293 |
Gross receipts from all sources | USD $ 587,673 |
Net assets / fund balances at end of fiscal year | USD $ 409,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 537,787 |
Total liabilities at end of fiscal year | USD $ 3,321,192 |
Total liabilities at beginning of fiscal year | USD $ 912,689 |
Total assets at end of fiscal year | USD $ 3,730,734 |
Total assets at beginning of fiscal year | USD $ 1,450,476 |
Revenues less expenses for current year | USD $ -128,245 |
Revenues less expenses for previous year | USD $ -180,612 |
Total expenses for current year | USD $ 703,667 |
Total expenses for previous year | USD $ 793,913 |
Other expenses in current year | USD $ 600,542 |
Other expenses in previous year | USD $ 701,091 |
Total fundraising expenses in current year | USD $ 36,557 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 103,125 |
Employee salary and benefits paid in previous year | USD $ 92,822 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 575,422 |
Total revenue in previous fiscal year | USD $ 613,301 |
Contributions and grants from current year | USD $ 565,782 |
Contributions and grants from previous year | USD $ 537,271 |
Gross income from fundraising events | USD $ 19,942 |
Total of other revenue | USD $ 602 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 64,665 |
Investment Income from prior year | USD $ 1,889 |
Investment Income from current year | USD $ 1,508 |
Other Revenue from prior year | USD $ 9,454 |
Other Revenue from current year | USD $ 9,857 |
Gross receipts from all sources | USD $ 626,647 |
Net assets / fund balances at end of fiscal year | USD $ 537,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 718,399 |
Total liabilities at end of fiscal year | USD $ 912,689 |
Total liabilities at beginning of fiscal year | USD $ 1,214,357 |
Total assets at end of fiscal year | USD $ 1,450,476 |
Total assets at beginning of fiscal year | USD $ 1,932,756 |
Revenues less expenses for current year | USD $ -180,612 |
Revenues less expenses for previous year | USD $ 243,565 |
Total expenses for current year | USD $ 793,913 |
Total expenses for previous year | USD $ 951,981 |
Other expenses in current year | USD $ 701,091 |
Other expenses in previous year | USD $ 886,624 |
Total fundraising expenses in current year | USD $ 34,473 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 92,822 |
Employee salary and benefits paid in previous year | USD $ 65,357 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 613,301 |
Total revenue in previous fiscal year | USD $ 1,195,546 |
Contributions and grants from current year | USD $ 537,271 |
Contributions and grants from previous year | USD $ 1,184,203 |
Gross income from fundraising events | USD $ 21,379 |
Total of other revenue | USD $ 1,824 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,274 |
Investment Income from current year | USD $ 1,889 |
Other Revenue from prior year | USD $ 4,173 |
Other Revenue from current year | USD $ 9,454 |
Gross receipts from all sources | USD $ 1,195,546 |
Net assets / fund balances at end of fiscal year | USD $ 718,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 474,834 |
Total liabilities at end of fiscal year | USD $ 1,214,357 |
Total liabilities at beginning of fiscal year | USD $ 990,386 |
Total assets at end of fiscal year | USD $ 1,932,756 |
Total assets at beginning of fiscal year | USD $ 1,465,220 |
Revenues less expenses for current year | USD $ 243,565 |
Revenues less expenses for previous year | USD $ 9,809 |
Total expenses for current year | USD $ 951,981 |
Total expenses for previous year | USD $ 196,364 |
Other expenses in current year | USD $ 886,624 |
Other expenses in previous year | USD $ 158,181 |
Total fundraising expenses in current year | USD $ 7,524 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,357 |
Employee salary and benefits paid in previous year | USD $ 38,183 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,195,546 |
Total revenue in previous fiscal year | USD $ 206,173 |
Contributions and grants from current year | USD $ 1,184,203 |
Contributions and grants from previous year | USD $ 199,726 |
Total of other revenue | USD $ 9,454 |
The following addresses have been detected as associated with Tax Indentification Number 320056445