Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Headwaters Christian Resources
EIN 45-3758251 • 501(c)3 • Englewood, CO
Pub. 78 Eligible990-N Coverage
Profile
The specific objectives and purposes of this corporation shall be to advance the kingdom of god by forming communities united around a common service and witness to a particular local context, and leveraging our direct ministry involvements to create resources and training tools for the benefit of the broader church.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 51.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$25,738
Down $2,264 (-8.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$25,738
Down $2,264 (-8.1%) from 2023
Revenue
Up$79,482
Up $18,051 (+29%) from 2023
Expenses
Up$81,746
Up $8,247 (+11%) from 2023
Net Income
Up-$2,264
Up $9,804 (+81%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,738
- Liabilities
- $0
- Net assets
- $25,738
- Revenue
- $79,482
- Expenses
- $81,746
- Net income
- -$2,264
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $80,099
Mission and Program Overview
Mission
The specific objectives and purposes of this corporation shall be to advance the kingdom of god by forming communities united around a common service and witness to a particular local context, and leveraging our direct ministry involvements to create resources and training tools for the benefit of the broader church.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY LIFE AND EDUCATION - PROVIDING CHRISTIAN EDUCATION AND DISCIPLESHIP TO KIDS AND ADULTS. WE TEACH AND DISCIPLE GROUPS OF KIDS AND ADULTS 12 HOURS WEEKLY. | $0 | $31,402 |
| WORSHIP SERVICES - PROVIDING WEEKLY CHRISTIAN WORSHIP SERVICES TO A COMMUNITY OF 45 PEOPLE, AND ANNUALLY TO A LARGER GROUP OF 200 PEOPLE. | $0 | $18,105 |
| OUTREACH AND COMMUNITY SERVICE - SERVING OUR NEIGHBORHOOD BY MOBILIZING VOLUNTEERS TO REPAIR HOMES OF ELDERLY, LOW-INCOME AND DISABLED HOME OWNERS, AND LOVING OUR NEIGHBORS THROUGH CHRISTIAN EVANGELISM. IMPACTING 150 PEOPLE ANNUALLY. | $0 | $11,226 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH ANDERSON | Director | PT | $40,975 | - | $40,975 |
| TIM NICHOLS | Director | PT | $28,744 | - | $28,744 |
| DAVE CHEADLE | Chairman | - | $0 | - | - |
| PEDER OLSON | Secretary | - | $0 | - | - |
| STEPHEN P STRAWBRIDGE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Headwaters Christian Resources
- EIN
- 45-3758251
- Phone
- 7209986116
- Address
- PO BOX 175, ENGLEWOOD, CO 80151
Signing Officer
- Name
- Stephen P Strawbridge
- Title
- Treasurer
- Phone
- 7209986116
- Signed
- 2025-05-09
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,910. Returns and allowances: 0. Less cost of goods sold: 617. Gross profit: 3,293. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 602. Other costs: 15. Inventory at end of year: 0. Cost of goods sold: 617.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: sales tax. Amount: 15.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: website design and hosting. Amount: 235. Description: registration fees. Amount: 95. Description: office expenses. Amount: 5,120. Description: community outreach events. Amount: 4,958. Total to form 990-ez, line 16: 10,408.”
Raw XML Appendix157 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7209986116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4061 S CHEROKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801104611 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25738 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61526 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 617 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2264 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25738 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80099 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28002 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28002 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 40975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE CHEADLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEDER OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN P STRAWBRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO ADVANCE THE KINGDOM OF GOD BY FORMING COMMUNITIES UNITED AROUND A COMMON SERVICE AND WITNESS TO A PARTICULAR LOCAL CONTEXT, AND LEVERAGING OUR DIRECT MINISTRY INVOLVEMENTS TO CREATE RESOURCES AND TRAINING TOOLS FOR THE BENEFIT OF THE BROADER CHURCH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 181 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORSHIP SERVICES - PROVIDING WEEKLY CHRISTIAN WORSHIP SERVICES TO A COMMUNITY OF 45 PEOPLE, AND ANNUALLY TO A LARGER GROUP OF 200 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY LIFE AND EDUCATION - PROVIDING CHRISTIAN EDUCATION AND DISCIPLESHIP TO KIDS AND ADULTS. WE TEACH AND DISCIPLE GROUPS OF KIDS AND ADULTS 12 HOURS WEEKLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OUTREACH AND COMMUNITY SERVICE - SERVING OUR NEIGHBORHOOD BY MOBILIZING VOLUNTEERS TO REPAIR HOMES OF ELDERLY, LOW-INCOME AND DISABLED HOME OWNERS, AND LOVING OUR NEIGHBORS THROUGH CHRISTIAN EVANGELISM. IMPACTING 150 PEOPLE ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11226 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69719 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60733 |
| IRS990EZ/TotalRevenueAmt | 0 | 79482 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEADWATERSRESOURCES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96754 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 3,910. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 617. GROSS PROFIT: 3,293. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 602. OTHER COSTS: 15. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WEBSITE DESIGN AND HOSTING. AMOUNT: 235. DESCRIPTION: REGISTRATION FEES. AMOUNT: 95. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,120. DESCRIPTION: COMMUNITY OUTREACH EVENTS. AMOUNT: 4,958. TOTAL TO FORM 990-EZ, LINE 16: 10,408. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN P STRAWBRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209986116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS CHRISTIAN RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 453758251 |
| ReturnHeader/Filer/PhoneNum | 0 | 7209986116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 175 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80151 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T12:24:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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