Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 45-3758251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 36.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$40,070
Up $26,591 (+197%) from 2018
Net Assets
$40,070
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue
Up$93,253
Up $72,295 (+345%) from 2018
Expenses
Up$64,672
Up $31,046 (+92%) from 2018
Net Income
Up$28,581
Up $41,249 (+326%) from 2018
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.
| 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 | $19,994 |
| WORSHIP SERVICES - PROVIDING WEEKLY CHRISTIAN WORSHIP SERVICES TO A COMMUNITY OF 45 PEOPLE, AND ANNUALLY TO A LARGER GROUP OF 200 PEOPLE. | $0 | $13,944 |
| 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 | $13,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH ANDERSON | Director | PT | $33,538 | - | $33,538 |
| TIM NICHOLS | Director | PT | $19,414 | - | $19,414 |
| DAVE CHEADLE | Chairman | - | $0 | - | - |
| PEDER OLSON | Secretary | - | $0 | - | - |
| STEPHEN P STRAWBRIDGE | Treasurer | - | $0 | - | - |
“Income: gross receipts: 5,489. Returns and allowances: 0. Less cost of goods sold: 2,867. Gross profit: 2,622. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,808. Other costs: 59. Inventory at end of year: 0. Cost of goods sold: 2,867.”
“Description: sales tax. Amount: 59.”
“Description: website design and hosting. Amount: 1,695. Description: travel and conferences. Amount: 433. Description: registration fees. Amount: 85. Description: office expenses. Amount: 1,931. Description: community outreach events. Amount: 5,430. Total to form 990-ez, line 16: 9,574.”
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,025.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH E ANDERSON |
| 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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74892 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2867 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 251 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11489 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40070 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96120 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5489 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40070 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 33538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4025 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9574 |
| 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 | 320 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15739 |
| 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 | 13944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52952 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| 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 | 64672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47792 |
| IRS990EZ/TotalRevenueAmt | 0 | 93253 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEADWATERSRESOURCES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199174 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80536 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199174 |
| 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: 5,489. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,867. GROSS PROFIT: 2,622. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,808. OTHER COSTS: 59. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX. AMOUNT: 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WEBSITE DESIGN AND HOSTING. AMOUNT: 1,695. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 433. DESCRIPTION: REGISTRATION FEES. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,931. DESCRIPTION: COMMUNITY OUTREACH EVENTS. AMOUNT: 5,430. TOTAL TO FORM 990-EZ, LINE 16: 9,574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,025. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN P STRAWBRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209986116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-04 |
| 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 | 2023-05-04T13:56:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STRAWBRIDGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.