Civic Intelligence

Headwaters Charitable Trust

990 • Fiscal year 2024 • EIN 32-0056445

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.HWCT.ORG
218 South Second StreetClearfield, PA 16830

(814) 236-4333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,451,420

Up $2,023,817 (+59%) from 2022

Net Assets

Up

$2,460,750

Up $85,194 (+3.6%) from 2022

Liabilities

Up

$2,990,670

Up $1,938,623 (+184%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$774,575

Up $143,771 (+23%) from 2022

Expenses

Down

$443,107

Down $287,955 (-39%) from 2022

Net Income

Up

$331,468

Up $431,726 (+431%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $878,875Liabilities 2011: $342,466Net Assets 2011: $536,4092011Assets 2012: $1,031,110Liabilities 2012: $566,085Net Assets 2012: $465,0252012Assets 2013: $1,465,220Liabilities 2013: $990,386Net Assets 2013: $474,8342013Assets 2014: $1,932,756Liabilities 2014: $1,214,357Net Assets 2014: $718,3992014Assets 2015: $1,450,476Liabilities 2015: $912,689Net Assets 2015: $537,7872015Assets 2016: $3,730,734Liabilities 2016: $3,321,192Net Assets 2016: $409,5422016Assets 2017: $3,628,402Liabilities 2017: $1,343,265Net Assets 2017: $2,285,1372017Assets 2018: $3,973,788Liabilities 2018: $1,653,918Net Assets 2018: $2,319,8702018Assets 2019: $3,652,527Liabilities 2019: $1,038,099Net Assets 2019: $2,614,4282019Assets 2020: $3,436,138Liabilities 2020: $895,019Net Assets 2020: $2,541,1192020Assets 2021: $3,290,440Liabilities 2021: $814,522Net Assets 2021: $2,475,9182021Assets 2022: $3,427,603Liabilities 2022: $1,052,047Net Assets 2022: $2,375,5562022Assets 2024: $5,451,420Liabilities 2024: $2,990,670Net Assets 2024: $2,460,7502024

Highlighted filing

2024

Assets$5,451,420
Liabilities$2,990,670
Net Assets$2,460,750
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $51,7402011Expenses 2012: $239,4872012Revenue 2013: $206,173Expenses 2013: $196,364Net Income 2013: $9,8092013Revenue 2014: $1,195,546Expenses 2014: $951,981Net Income 2014: $243,5652014Revenue 2015: $613,301Expenses 2015: $793,913Net Income 2015: -$180,6122015Revenue 2016: $575,422Expenses 2016: $703,667Net Income 2016: -$128,2452016Revenue 2017: $2,017,458Expenses 2017: $141,863Net Income 2017: $1,875,5952017Revenue 2018: $149,660Expenses 2018: $113,831Net Income 2018: $35,8292018Revenue 2019: $1,396,045Expenses 2019: $1,101,307Net Income 2019: $294,7382019Revenue 2020: $660,082Expenses 2020: $731,135Net Income 2020: -$71,0532020Revenue 2021: $325,330Expenses 2021: $391,355Net Income 2021: -$66,0252021Revenue 2022: $630,804Expenses 2022: $731,062Net Income 2022: -$100,2582022Revenue 2024: $774,575Expenses 2024: $443,107Net Income 2024: $331,4682024

Highlighted filing

2024

Revenue$774,575
Expenses$443,107
Net Income$331,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$774,575
Mission and Program Overview

Mission

Secure public and private funding to better the lives of the citizens of north central pennsylvania through wise use, development, and protection of the region's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$706,304$3,069,085▲ $2,362,781
Land, Buildings, and Equipment, Net$2,020,063$2,020,063→ $0
Savings and Temporary Cash Investments$119,533$339,965▲ $220,432
Cash and Non-Interest-Bearing Accounts$6,432$11,213▲ $4,781
Investments in Publicly Traded Securities$7,239$7,650▲ $411
Accounts Receivable-$3,444-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,859,571$5,451,420▲ $2,591,849
Other Assets Total-$0-
Liabilities
Deferred Revenue$391,800$2,719,488▲ $2,327,688
Unsecured Notes Loans Payable-$215,000-
Accounts Payable and Accrued Expenses$338,900$56,182▼ $282,718
Total Liabilities$730,700$2,990,670▲ $2,259,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,871$2,430,750▲ $331,879
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$2,128,871$2,460,750▲ $331,879
Total Liabilities and Net Assets / Fund Balance$2,859,571$5,451,420▲ $2,591,849

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,020,063-$2,020,063
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joshua BrockChairman
Travis LesserVice Chairman
J Alan StewartTrustee
Jim ReedTrustee
Tom KaseTrustee
Diane HollandSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn O Hawbaker INCConstruction1952 WADDLE ROAD, State College, PA 16803$276,787
Stahl Sheaffer Eng LLCEngineering301 SCIENCE PARK RD, State College, PA 16803$126,553
Revenue and Support

Revenue Composition

Contributions and Grants
$757,737
Program Service Revenue
$0
Investment Income
$2,841
Other Revenue
$13,997
All Other Contributions
$526,558
Change in Net Assets
$331,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,575
Revenue Not Reported on Form 990
$411
Total Revenue per Audited Statements
$774,986
Total Revenue per Form 990
$774,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,547
Salaries, Compensation, and Employee Benefits$34,560
Total Fundraising Expense$4,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,115$6,680$4,000$30,795
Interest-$18,691-$18,691
Insurance-$10,346-$10,346
Occupancy-$6,012-$6,012
Office Expenses-$4,532-$4,532
Payroll Taxes$2,423$839$503$3,765
Other Expenses$1,783$9,426-$1,783
Fees for Services Accounting-$708-$708
Travel-$457-$457
Total Functional Expenses$380,913$57,691$4,503$443,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,107
Total Expenses per Audited Statements$443,107
Total Expenses per Form 990$443,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“Board of trustees reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflicts of interest are reviewed by board of trustees.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters Charitable Trust
EIN
32-0056445
Phone
8142364333
Address
218 SOUTH SECOND STREET, CLEARFIELD, PA 16830

Signing Officer

Name
Kathelene Bisko
Title
Operations Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830
Preparer
Katherine B Eckley CPA
Phone
8147657876
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0338900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056182
IRS990/AccountsReceivableGrp/EOYAmt03444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECURE PUBLIC AND PRIVATE FUNDING TO BETTER THE LIVES OF THE CITIZENS OF NORTH CENTRAL PENNSYLVANIA THROUGH WISE USE, DEVELOPMENT, AND PROTECTION OF THE REGION'S NATURAL RESOURCES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0526558
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHELENE BISKO
IRS990/BooksInCareOfDetail/PhoneNum08142364333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 SOUTH SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06432
IRS990/CashNonInterestBearingGrp/EOYAmt011213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0276787
IRS990/ContractorCompensationGrp/CompensationAmt1126553
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01952 WADDLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1301 SCIENCE PARK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STATE COLLEGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STATE COLLEGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd116803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLENN O HAWBAKER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STAHL SHEAFFER ENG LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ENGINEERING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02841
IRS990/CYOtherExpensesAmt0408547
IRS990/CYOtherRevenueAmt013997
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0331468
IRS990/CYSalariesCompEmpBnftPaidAmt034560
IRS990/CYTotalExpensesAmt0443107
IRS990/CYTotalFundraisingExpenseAmt04503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0391800
IRS990/DeferredRevenueGrp/EOYAmt02719488
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SECURE PUBLIC AND PRIVATE GRANT FUNDING TO FURTHER CONSERVATION EFFORTS AND PROMOTE GENERAL AWARENESS OF ENVIRONMENT. INSTRUMENTAL IN REMEDIATING AREA STREAMS AND WATERWAYS FROM ACID MINE DRAINAGE, AND PROVIDING ASSISTANCE WITH THE RAILS TO TRAILS PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0708
IRS990/FeesForServicesAccountingGrp/TotalAmt0708
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM KASE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM REED
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4J ALAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS LESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0231179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0774575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010346
IRS990/InsuranceGrp/TotalAmt010346
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018691
IRS990/InterestGrp/TotalAmt018691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07650
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02020063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02020063
IRS990/LandBldgEquipCostOrOtherBssAmt02020063
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURE PUBLIC AND PRIVATE FUNDING TO BETTER THE LIVES OF THE CITIZENS OF NORTH CENTRAL PENNSYLVANIA THROUGH WISE USE, DEVELOPMENT, AND PROTECTION OF THE REGION'S NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02128871
IRS990/NetAssetsOrFundBalancesEOYAmt02460750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02098871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02430750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06012
IRS990/OccupancyGrp/TotalAmt06012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OfficeExpensesGrp/TotalAmt04532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE DESIGN
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09426
IRS990/OtherExpensesGrp/ProgramServicesAmt0356592
IRS990/OtherExpensesGrp/ProgramServicesAmt11783
IRS990/OtherExpensesGrp/TotalAmt0356592
IRS990/OtherExpensesGrp/TotalAmt19426
IRS990/OtherExpensesGrp/TotalAmt21783
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013997
IRS990/OtherRevenueTotalAmt013997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020115
IRS990/OtherSalariesAndWagesGrp/TotalAmt030795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt02423
IRS990/PayrollTaxesGrp/TotalAmt03765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0706304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03069085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975019
IRS990/PYOtherRevenueAmt012471
IRS990/PYRevenuesLessExpensesAmt0-245815
IRS990/PYSalariesCompEmpBnftPaidAmt050745
IRS990/PYTotalExpensesAmt01025764
IRS990/PYTotalRevenueAmt0779949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03097149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.78500
IRS990ScheduleA/PublicSupportTotal170Amt02107227
IRS990ScheduleA/SubstantialContributorsTotAmt0989922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03097149
IRS990ScheduleA/TotalSupportAmt03103822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0443107
IRS990ScheduleD/LandGrp/BookValueAmt02020063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02020063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0411
IRS990ScheduleD/RevenueNotReportedAmt0411
IRS990ScheduleD/RevenueSubtotalAmt0774575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02020063
IRS990ScheduleD/TotalExpensesPerForm990Amt0443107
IRS990ScheduleD/TotalRevenuePerForm990Amt0774575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02859571
IRS990/TotalAssetsEOYAmt05451420
IRS990/TotalAssetsGrp/BOYAmt02859571
IRS990/TotalAssetsGrp/EOYAmt05451420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757737
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730700
IRS990/TotalLiabilitiesEOYAmt02990670
IRS990/TotalLiabilitiesGrp/BOYAmt0730700
IRS990/TotalLiabilitiesGrp/EOYAmt02990670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02128871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02460750
IRS990/TotalProgramServiceExpensesAmt0380913
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02859571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05451420
IRS990/TravelGrp/ManagementAndGeneralAmt0457
IRS990/TravelGrp/TotalAmt0457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0215000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 SOUTH SECOND STREET
IRS990/USAddress/CityNm0CLEARFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HWCT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHELENE BISKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,420
Liabilities
$2,990,670
Net assets
$2,460,750
Revenue
$774,575
Expenses
$443,107
Net income
$331,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$2.99$2.46$0.77$0.44$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.05$2.38$0.63$0.73$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.81$2.48$0.33$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.90$2.54$0.66$0.73$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.04$2.61$1.40$1.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.65$2.32$0.15$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.34$2.29$2.02$0.14$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.32$0.41$0.58$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.54$0.61$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.21$0.72$1.20$0.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.99$0.47$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.47$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.34$0.54$0.05