Civic Intelligence

Headwaters Relief Organization Incorporated

EIN 26-1922135 • 501(c)3 • Golden Valley, MN

Profile

Headwaters seeks to inspire passion to serve others. We forge connections between those who are being served, the headwaters team, and the community at large. We work to ensure that every volunteer, regardless of age, background, skills, or experience feels valued and motivated to continue to serve others.

9400 Golden Valley RoadGolden Valley, MN 55427

www.headwatersrelief.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$131,344

Up $54,339 (+71%) from 2023

Liabilities

Down

$1,381

Down $31,649 (-96%) from 2023

Net Assets

Up

$129,963

Up $85,988 (+196%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$156,021

Up $52,710 (+51%) from 2023

Expenses

Down

$70,033

Down $47,614 (-40%) from 2023

Net Income

Up

$85,988

Up $100,324 (+700%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $14,909Liabilities 2010: $159,157Net Assets 2010: -$144,2482010Assets 2011: $28,522Liabilities 2011: $72,546Net Assets 2011: -$44,0242011Assets 2012: $12,444Liabilities 2012: $4,356Net Assets 2012: $8,0882012Assets 2013: $6,083Liabilities 2013: $102,650Net Assets 2013: -$96,5672013Assets 2014: $5,633Liabilities 2014: $256,895Net Assets 2014: -$251,2622014Assets 2015: $27,932Liabilities 2015: $13,630Net Assets 2015: $14,3022015Assets 2016: $16,869Liabilities 2016: $6,048Net Assets 2016: $10,8212016Assets 2017: $14,399Liabilities 2017: $2,071Net Assets 2017: $12,3282017Assets 2018: $14,107Liabilities 2018: $182Net Assets 2018: $13,9252018Assets 2019: $52,121Liabilities 2019: $426Net Assets 2019: $51,6952019Assets 2020: $25,039Liabilities 2020: $16,576Net Assets 2020: $8,4632020Assets 2021: $130,035Liabilities 2021: $5,756Net Assets 2021: $124,2792021Assets 2022: $67,623Liabilities 2022: $9,312Net Assets 2022: $58,3112022Assets 2023: $77,005Liabilities 2023: $33,030Net Assets 2023: $43,9752023Assets 2024: $131,344Liabilities 2024: $1,381Net Assets 2024: $129,9632024

Highlighted filing

2024

Assets$131,344
Liabilities$1,381
Net Assets$129,963
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $166,953Expenses 2010: $160,609Net Income 2010: $6,3442010Revenue 2011: $199,586Expenses 2011: $99,362Net Income 2011: $100,2242011Revenue 2012: $166,839Expenses 2012: $114,727Net Income 2012: $52,1122012Revenue 2013: $29,238Expenses 2013: $133,893Net Income 2013: -$104,6552013Revenue 2014: $40,155Expenses 2014: $194,850Net Income 2014: -$154,6952014Revenue 2015: $503,450Expenses 2015: $237,886Net Income 2015: $265,5642015Revenue 2016: $263,342Expenses 2016: $266,823Net Income 2016: -$3,4812016Revenue 2017: $273,931Expenses 2017: $272,424Net Income 2017: $1,5072017Revenue 2018: $272,362Expenses 2018: $270,765Net Income 2018: $1,5972018Revenue 2019: $274,148Expenses 2019: $236,378Net Income 2019: $37,7702019Revenue 2020: $130,774Expenses 2020: $174,006Net Income 2020: -$43,2322020Revenue 2021: $289,385Expenses 2021: $173,569Net Income 2021: $115,8162021Revenue 2022: $56,785Expenses 2022: $122,753Net Income 2022: -$65,9682022Revenue 2023: $103,311Expenses 2023: $117,647Net Income 2023: -$14,3362023Revenue 2024: $156,021Expenses 2024: $70,033Net Income 2024: $85,9882024

Highlighted filing

2024

Revenue$156,021
Expenses$70,033
Net Income$85,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,344
Liabilities
$1,381
Net assets
$129,963
Revenue
$156,021
Expenses
$70,033
Net income
$85,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$1.56$0.70$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$1.03$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.58$0.57$1.23$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.89$1.74$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$1.31$1.74$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.74$2.36$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.72$2.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.74$2.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$2.63$2.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$5.03$2.38$2.66
2014Detailed filing. Detailed filing data is available for this year.$0.06$2.57$2.51$0.40$1.95$1.55
2013Detailed filing. Detailed filing data is available for this year.$0.06$1.03$0.97$0.29$1.34$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.67$1.15$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.73$0.44$2.00$0.99$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.59$1.44$1.67$1.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$189,419
Mission and Program Overview

Mission

Services provided to individuals requiring support in disaster relief areas. By responding to tornadoes, floods, earthquakes, hurricanes, fires, and other man-made disasters, the foundation is able to provide public health and general support.

Disaster relief collaboration of volunteers that supports the needs of families and communities after disasters. The foundation provides public health, pyschosocial and medical support as well as disaster debris clean-up and re-building in partnership with other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,683$122,501▲ $69,818
Prepaid Expenses and Deferred Charges$5,483$4,949▼ $534
Land, Buildings, and Equipment, Net$935$0▼ $935
Accounts Receivable$17,904$906▼ $16,998
Total Assets$77,005$131,344▲ $54,339
Other Assets Total$0$2,988▲ $2,988
Liabilities
Other Liabilities$3,674$0▼ $3,674
Accounts Payable and Accrued Expenses$29,356$1,381▼ $27,975
Total Liabilities$33,030$1,381▼ $31,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,975$129,963▲ $85,988
Total Net Assets Fund Balance$43,975$129,963▲ $85,988
Total Liabilities and Net Assets / Fund Balance$77,005$131,344▲ $54,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,074$24,074
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anthony VanelliDirector
Brad BeneshDirector
David CombDirector
Delrae MesserDirector
Judy GurreroDirector
Kelly TrolanderDirector
Mary AndersonDirector
SUSAN O'KEEFEDirector
Daniel LeitnerCOB
Amy KellySecretary
Stephanie DeforrestTreasurer
Toni ThulenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,298
All Other Contributions
$127,335
Change in Net Assets
$85,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,182
Total Fundraising Expense$4,370
Grants and Similar Amounts Paid$3,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,443--$19,443
Office Expenses$10,870$4,355-$15,225
Fees for Services Other$8,181--$8,181
Occupancy$6,000--$6,000
Advertising--$4,370$4,370
Insurance$282$4,085-$4,367
Foreign Grants$3,851--$3,851
Conferences and Meetings$1,323--$1,323
Depreciation Depletion$935--$935
Other Expenses$751--$751
Total Functional Expenses$57,223$8,440$4,370$70,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,696
Fundraising Direct Expenses$33,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,999$21,099$4,347$16,752
Gala$31,488$8,000$3,722$4,278
Total Events$62,084$34,696$33,398$1,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is emailed to the board of directors for their review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters Relief Organization
EIN
26-1922135
Phone
7634505000
Address
9400 GOLDEN VALLEY ROAD, GOLDEN VALLEY, MN 55427

Signing Officer

Name
Stephanie Deforrest
Title
Treasurer
Phone
7634505000
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Thomley
Formed
2008
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
504

Preparer

Firm
Copeland Buhl & Company Pllp
Address
3033 CAMPUS DRIVE SUITE E590, PLYMOUTH, MN 55441
Preparer
Michael Pestka
Phone
9524767100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 8,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,181.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01381
IRS990/AccountsReceivableGrp/BOYAmt017904
IRS990/AccountsReceivableGrp/EOYAmt0906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISASTER RELIEF COLLABORATION OF VOLUNTEERS THAT SUPPORTS THE NEEDS OF FAMILIES AND COMMUNITIES AFTER DISASTERS. THE FOUNDATION PROVIDES PUBLIC HEALTH, PYSCHOSOCIAL AND MEDICAL SUPPORT AS WELL AS DISASTER DEBRIS CLEAN-UP AND RE-BUILDING IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt04370
IRS990/AdvertisingGrp/TotalAmt04370
IRS990/AllOtherContributionsAmt0127335
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE DEFORREST
IRS990/BooksInCareOfDetail/PhoneNum07634505000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09400 GOLDEN VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052683
IRS990/CashNonInterestBearingGrp/EOYAmt0122501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01323
IRS990/ConferencesMeetingsGrp/TotalAmt01323
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027388
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154723
IRS990/CYGrantsAndSimilarPaidAmt03851
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066182
IRS990/CYOtherRevenueAmt01298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085988
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070033
IRS990/CYTotalFundraisingExpenseAmt04370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0935
IRS990/DepreciationDepletionGrp/TotalAmt0935
IRS990/Desc0HEADWATERS RELIEF ORGANIZATION IS A NON-PROFIT DISASTER RELIEF COLLABORATION OF VOLUNTEERS THAT SUPPORTS THE NEEDS OF FAMILIES AND COMMUNITIES AFTER DISASTERS. HEADWATERS PROVIDES PUBLIC HEALTH, PSYCHOSOCIAL SUPPORT, MEDICAL SERVICES, DISASTER DEBRIS CLEAN-UP AND REBUILDING IN PARTNERSHIP WITH OTHER ORGANIZATIONS. THEIR WORK IS LOCAL, NATIONAL, AND INTERNATIONAL. HEADWATERS BEGAN AS A GRASSROOTS VOLUNTEER EFFORT PROVIDING DISASTER RELIEF IN 2005 IN RESPONSE TO HURRICANE KATRINA IN NEW ORLEANS. NINTH WARD, ONE OF THE MOST DEVASTATED AREAS OF THE CITY. INITIALLY ASSISTING WITH GUTTING AND INTERIOR DEBRIS CLEAN-UP. AS MORE VOLUNTEERS JOINED IN, THEY DEVELOPED PARTNERSHIPS WITH OTHER ORGANIZATIONS AND MOVED INTO REBUILDING AS WELL. IN 2007, HEADWATERS' VOLUNTEERS COMITTED TO LONG-TERM SUPPORT OF THE NINTH WARD COMMUNITY WHERE A WALK-IN MENTAL HEALTH RESOURCE CENTER WAS OPENED, WHICH IS STILL PROVIDING SERVICES TODAY. HEADWATERS HAS RESPONDED TO TORNADOES, FLOODS, EARTHQUAKES, HURRICANES, FIRES, AND MAN-MADE DISASTERS, PROVIDING PUBLIC HEALTH, PSYCOSOCIAL, AND MEDICAL SUPPORT AS WELL AS CLEAN-UP AND REBUILDING. NATIONALLY, THE ORGANIZATION HAS RESPONDED TO DISASTERS IN MORE THAN 30 STATES AS WELL AS THE ISLANDS OF ST. JOHN'S AND PUERTO RICO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08181
IRS990/FeesForServicesOtherGrp/TotalAmt08181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03851
IRS990/ForeignGrantsGrp/TotalAmt03851
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI THULEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD BENESH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COMB
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY GURRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY TROLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DELRAE MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY VANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE DEFORREST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COB
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027388
IRS990/FundraisingDirectExpensesAmt033398
IRS990/FundraisingGrossIncomeAmt034696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04085
IRS990/InsuranceGrp/ProgramServicesAmt0282
IRS990/InsuranceGrp/TotalAmt04367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024074
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEADWATERS SEEKS TO INSPIRE PASSION TO SERVE OTHERS. WE FORGE CONNECTIONS BETWEEN THOSE WHO ARE BEING SERVED, THE HEADWATERS TEAM, AND THE COMMUNITY AT LARGE. WE WORK TO ENSURE THAT EVERY VOLUNTEER, REGARDLESS OF AGE, BACKGROUND, SKILLS, OR EXPERIENCE FEELS VALUED AND MOTIVATED TO CONTINUE TO SERVE OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043975
IRS990/NetAssetsOrFundBalancesEOYAmt0129963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/ProgramServicesAmt010870
IRS990/OfficeExpensesGrp/TotalAmt015225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04090
IRS990/OtherExpensesGrp/ProgramServicesAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt2751
IRS990/OtherExpensesGrp/TotalAmt04090
IRS990/OtherExpensesGrp/TotalAmt11497
IRS990/OtherExpensesGrp/TotalAmt2751
IRS990/OtherLiabilitiesGrp/BOYAmt03674
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04949
IRS990/PrincipalOfficerNm0REBECCA THOMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A TOTAL OF 28,974 HOURS WERE DONATED BY HEADWATERS' VOLUNTEERS IN 2024. OUT OF WHICH 20,368 HOURS WERE DONATED BY GENERAL VOLUNTEERS WHILE, A TOTAL OF 6,994 HOURS WERE DONATED, ADMINISTRATIVELY TO SUPPORT HEADWATERS OPERATIONS IN 2024. THE VALUE OF THESE HOURS IS $341,658. IN ADDITION, A TOTAL OF 1,332 HOURS WERE DONATED BY THE BOARD OF DIRECTORS IN 2024. THE VALUE OF THESE HOURS IS $266,400. THESE VALUES ARE BASED ON THE INDIVIDUALS WHO DONATED THEM, THEIR BACKGROUNDS, AND THE REIMNURSEMENT THEY WOULD HAVE RECEIVED SHOULD THEY HAVE PERFORMED A SIMILAR TASK FOR COMPENSATION. THIS PROVIDES AN AGGREGATE TOTAL OF 8,326 HOURS DONATED WITH A COMBINED VALUE OF $608,058 IN 2024. THIS SUPPORT ALLOWS THE ORGANIZATION TO BE FUNDED IN A NON-TRADITIONAL WAY, THEREBY ALLOWING ALL DONATIONS TO GO DIRECTLY IN SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018523
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099124
IRS990/PYOtherRevenueAmt0-916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0698004
IRS990ScheduleA/SubstantialContributorsTotAmt027056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725060
IRS990ScheduleA/TotalSupportAmt0725060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077005
IRS990/TotalAssetsEOYAmt0131344
IRS990/TotalAssetsGrp/BOYAmt077005
IRS990/TotalAssetsGrp/EOYAmt0131344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057223
IRS990/TotalFunctionalExpensesGrp/TotalAmt070033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033030
IRS990/TotalLiabilitiesEOYAmt01381
IRS990/TotalLiabilitiesGrp/BOYAmt033030
IRS990/TotalLiabilitiesGrp/EOYAmt01381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019443
IRS990/TravelGrp/TotalAmt019443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09400 GOLDEN VALLEY ROAD
IRS990/USAddress/CityNm0GOLDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055427
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HEADWATERSRELIEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DEFORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634505000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS RELIEF ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0261922135
ReturnHeader/Filer/PhoneNum07634505000
ReturnHeader/Filer/USAddress/AddressLine1Txt09400 GOLDEN VALLEY ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.