Nonprofit · EIN 26-1922135
HEADWATERS RELIEF ORGANIZATION INCORPORATED
Tax-exempt · GOLDEN VALLEY, MN 55427
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156,021 | $70,033 | $85,988 | $131,344 | $1,381 | $129,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $154,723
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $1,298
- Other revenue
- $1,298
Expenses
- Grants and similar amounts paid
- $3,851
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,000
- Travel
- $19,443
- Depreciation
- $935
- Program services (functional)
- $57,223
- Management and general (functional)
- $8,440
- Fundraising (functional)
- $4,370
Balance sheet and other
- Total assets, start of year
- $77,005
- Total assets, end of year
- $131,344
- Total liabilities, end of year
- $1,381
- Net assets, end of year
- $129,963
- Net assets without donor restrictions
- $129,963
- Gross receipts
- $189,419
- Employees
- 0
- Volunteers
- 504
- Year formed
- 2008
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LEITNER | COB Trustee or director, Officer | 2 | $0 |
| TONI THULEN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| BRAD BENESH | DIRECTOR Trustee or director | 1 | $0 |
| DAVID COMB | DIRECTOR Trustee or director | 3 | $0 |
| AMY KELLY | SECRETARY Trustee or director, Officer | 2 | $0 |
| JUDY GURRERO | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN O'KEEFE | DIRECTOR Trustee or director | 1 | $0 |
| KELLY TROLANDER | DIRECTOR Trustee or director | 1 | $0 |
| DELRAE MESSER | DIRECTOR Trustee or director | 6 | $0 |
| ANTHONY VANELLI | DIRECTOR Trustee or director | 4 | $0 |
| STEPHANIE DEFORREST | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9400 GOLDEN VALLEY RD, GOLDEN VALLEY, MN 55427-4305
- Principal officer (990 for 2024)
- REBECCA THOMLEY, 9400 GOLDEN VALLEY ROAD, GOLDEN VALLEY, MN 55427
- Signed the 990
- STEPHANIE DEFORREST, TREASURER
- Phone
- (763) 450-5000
- Return prepared by
- COPELAND BUHL & COMPANY PLLP
Mission
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.
Program accomplishments
- HEADWATERS 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.Expenses $57,223 · grants $3,851
- A 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1922135
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $131,344
- Income (IRS master file)
- $189,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $103,311 | $117,647 | $77,005 | IRS |
| 990 | December 2022 | $56,785 | $122,753 | $67,623 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HEADWATERS RELIEF ORGANIZATION INCORPORATED
- What is the EIN of HEADWATERS RELIEF ORGANIZATION INCORPORATED?
- The employer identification number (EIN) of HEADWATERS RELIEF ORGANIZATION INCORPORATED is 26-1922135.
- Is HEADWATERS RELIEF ORGANIZATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HEADWATERS RELIEF ORGANIZATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEADWATERS RELIEF ORGANIZATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEADWATERS RELIEF ORGANIZATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEADWATERS RELIEF ORGANIZATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEADWATERS RELIEF ORGANIZATION INCORPORATED?
- The 990 for the year ended December 31, 2024 names REBECCA THOMLEY.
- Who are the officers and directors of HEADWATERS RELIEF ORGANIZATION INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HEADWATERS RELIEF ORGANIZATION INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156,021, expenses of $70,033 and total assets of $131,344 at year end.
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