HEADWATERS AT THE COMAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,444 |
Program Service Revenue from current year | USD $ 23,526 |
Investment Income from prior year | USD $ 7,603 |
Investment Income from current year | USD $ 47,960 |
Other Revenue from prior year | USD $ 563 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,540,083 |
Net assets / fund balances at end of fiscal year | USD $ 2,392,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,520,793 |
Total liabilities at end of fiscal year | USD $ 179,117 |
Total liabilities at beginning of fiscal year | USD $ 71,795 |
Total assets at end of fiscal year | USD $ 2,571,888 |
Total assets at beginning of fiscal year | USD $ 1,592,588 |
Revenues less expenses for current year | USD $ 822,012 |
Revenues less expenses for previous year | USD $ 474,982 |
Total expenses for current year | USD $ 1,718,071 |
Total expenses for previous year | USD $ 929,009 |
Other expenses in current year | USD $ 1,316,411 |
Other expenses in previous year | USD $ 518,720 |
Total fundraising expenses in current year | USD $ 137,069 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,129 |
Employee salary and benefits paid in current year | USD $ 401,660 |
Employee salary and benefits paid in previous year | USD $ 404,160 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,540,083 |
Total revenue in previous fiscal year | USD $ 1,403,991 |
Contributions and grants from current year | USD $ 2,468,597 |
Contributions and grants from previous year | USD $ 1,377,381 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,097 |
Program Service Revenue from current year | USD $ 18,444 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 7,603 |
Other Revenue from prior year | USD $ 770 |
Other Revenue from current year | USD $ 563 |
Gross receipts from all sources | USD $ 1,403,991 |
Net assets / fund balances at end of fiscal year | USD $ 1,520,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,045,811 |
Total liabilities at end of fiscal year | USD $ 71,795 |
Total liabilities at beginning of fiscal year | USD $ 23,015 |
Total assets at end of fiscal year | USD $ 1,592,588 |
Total assets at beginning of fiscal year | USD $ 1,068,826 |
Revenues less expenses for current year | USD $ 474,982 |
Revenues less expenses for previous year | USD $ 982,266 |
Total expenses for current year | USD $ 929,009 |
Total expenses for previous year | USD $ 516,617 |
Other expenses in current year | USD $ 518,720 |
Other expenses in previous year | USD $ 159,348 |
Total fundraising expenses in current year | USD $ 159,312 |
Professional fundraising fees from current year | USD $ 6,129 |
Professional fundraising fees from previous year | USD $ 53,961 |
Employee salary and benefits paid in current year | USD $ 404,160 |
Employee salary and benefits paid in previous year | USD $ 303,308 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,403,991 |
Total revenue in previous fiscal year | USD $ 1,498,883 |
Contributions and grants from current year | USD $ 1,377,381 |
Contributions and grants from previous year | USD $ 1,487,016 |
Total of other revenue | USD $ 563 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,355 |
Program Service Revenue from current year | USD $ 11,097 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 275 |
Other Revenue from current year | USD $ 770 |
Gross receipts from all sources | USD $ 1,498,883 |
Net assets / fund balances at end of fiscal year | USD $ 1,045,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,545 |
Total liabilities at end of fiscal year | USD $ 23,015 |
Total liabilities at beginning of fiscal year | USD $ 25,229 |
Total assets at end of fiscal year | USD $ 1,068,826 |
Total assets at beginning of fiscal year | USD $ 88,774 |
Revenues less expenses for current year | USD $ 982,266 |
Revenues less expenses for previous year | USD $ -13,595 |
Total expenses for current year | USD $ 516,617 |
Total expenses for previous year | USD $ 513,455 |
Other expenses in current year | USD $ 159,348 |
Other expenses in previous year | USD $ 152,385 |
Total fundraising expenses in current year | USD $ 170,380 |
Professional fundraising fees from current year | USD $ 53,961 |
Professional fundraising fees from previous year | USD $ 71,672 |
Employee salary and benefits paid in current year | USD $ 303,308 |
Employee salary and benefits paid in previous year | USD $ 289,398 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,498,883 |
Total revenue in previous fiscal year | USD $ 499,860 |
Contributions and grants from current year | USD $ 1,487,016 |
Contributions and grants from previous year | USD $ 492,230 |
Total of other revenue | USD $ 770 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,027 |
Program Service Revenue from current year | USD $ 7,355 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 100 |
Other Revenue from current year | USD $ 275 |
Gross receipts from all sources | USD $ 499,860 |
Net assets / fund balances at end of fiscal year | USD $ 63,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,140 |
Total liabilities at end of fiscal year | USD $ 25,229 |
Total liabilities at beginning of fiscal year | USD $ 31,577 |
Total assets at end of fiscal year | USD $ 88,774 |
Total assets at beginning of fiscal year | USD $ 108,717 |
Revenues less expenses for current year | USD $ -13,595 |
Revenues less expenses for previous year | USD $ 26,564 |
Total expenses for current year | USD $ 513,455 |
Total expenses for previous year | USD $ 576,651 |
Other expenses in current year | USD $ 152,385 |
Other expenses in previous year | USD $ 226,394 |
Total fundraising expenses in current year | USD $ 181,349 |
Professional fundraising fees from current year | USD $ 71,672 |
Professional fundraising fees from previous year | USD $ 88,000 |
Employee salary and benefits paid in current year | USD $ 289,398 |
Employee salary and benefits paid in previous year | USD $ 262,257 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 499,860 |
Total revenue in previous fiscal year | USD $ 603,215 |
Contributions and grants from current year | USD $ 492,230 |
Contributions and grants from previous year | USD $ 593,088 |
Total of other revenue | USD $ 275 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,177 |
Program Service Revenue from current year | USD $ 10,027 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 603,215 |
Net assets / fund balances at end of fiscal year | USD $ 77,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,576 |
Total liabilities at end of fiscal year | USD $ 31,577 |
Total liabilities at beginning of fiscal year | USD $ 3,292 |
Total assets at end of fiscal year | USD $ 108,717 |
Total assets at beginning of fiscal year | USD $ 53,868 |
Revenues less expenses for current year | USD $ 26,564 |
Revenues less expenses for previous year | USD $ 50,576 |
Total expenses for current year | USD $ 576,651 |
Total expenses for previous year | USD $ 391,749 |
Other expenses in current year | USD $ 226,394 |
Other expenses in previous year | USD $ 146,613 |
Total fundraising expenses in current year | USD $ 206,466 |
Professional fundraising fees from current year | USD $ 88,000 |
Professional fundraising fees from previous year | USD $ 12,659 |
Employee salary and benefits paid in current year | USD $ 262,257 |
Employee salary and benefits paid in previous year | USD $ 232,477 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 603,215 |
Total revenue in previous fiscal year | USD $ 442,325 |
Contributions and grants from current year | USD $ 593,088 |
Contributions and grants from previous year | USD $ 437,948 |
Total of other revenue | USD $ 100 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 4,177 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 442,325 |
Net assets / fund balances at end of fiscal year | USD $ 50,576 |
Total liabilities at end of fiscal year | USD $ 3,292 |
Total assets at end of fiscal year | USD $ 53,868 |
Revenues less expenses for current year | USD $ 50,576 |
Total expenses for current year | USD $ 391,749 |
Other expenses in current year | USD $ 146,613 |
Total fundraising expenses in current year | USD $ 94,090 |
Professional fundraising fees from current year | USD $ 12,659 |
Employee salary and benefits paid in current year | USD $ 232,477 |
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 $ 442,325 |
Contributions and grants from current year | USD $ 437,948 |
Total of other revenue | USD $ 200 |
The following addresses have been detected as associated with Tax Indentification Number 822200071