Nonprofit · EIN 39-1204329
HEADWATERS CHRISTIAN YOUTH INC
Tax-exempt · RHINELANDER, WI 54501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $48,490 | $58,427 | -$9,937 | $32,413 | – | $32,413 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $48,490
Expenses
- Compensation of officers, directors and key employees
- $31,066
- Salaries, compensation and benefits (total)
- $33,850
- Occupancy
- $6,246
- Printing, publications and postage
- $283
- Other expenses
- $18,048
- Program services (functional)
- $7,142
Balance sheet and other
- Total assets, start of year
- $42,350
- Total assets, end of year
- $32,413
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,413
- Cash, savings and investments
- $32,413
- Gross receipts
- $48,490
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-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colton Melinger | Executive Director | 40 | $31,066 |
| Franz Gerber | Board Member | 1 | $0 |
| Tina Gerdes | Board Member | 1 | $0 |
| Brandon Wade | Chairman | 1 | $0 |
| Michelle Harder | Secretary | 1 | $0 |
| Ted Fifrick | Board Member | 1 | $0 |
| Penny Brown | Vice Chair | 1 | $0 |
| Megan Gerber | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 662, RHINELANDER, WI 54501-0662
- In care of
- % COLTON MELINGER
- Mailing address (990-N for 2024)
- PO Box 6662, Rhinelander WI 54501
- Principal officer (990-N for 2024)
- Colton Melinger, PO Box 662, Rhinelander WI 54501
- Signed the 990-EZ
- Megan Gerber, Treasurer
Mission
Daily and weekly ministries to area youth
Program accomplishments
- Weekly meetings discipleship outreach trips for youth ministryExpenses $7,142
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-1204329
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Colton Melinger | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Colton Melinger | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $48,490 | $58,427 | $32,413 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 39-1204329).
Questions about HEADWATERS CHRISTIAN YOUTH INC
- What is the EIN of HEADWATERS CHRISTIAN YOUTH INC?
- The employer identification number (EIN) of HEADWATERS CHRISTIAN YOUTH INC is 39-1204329.
- Is HEADWATERS CHRISTIAN YOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HEADWATERS CHRISTIAN YOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEADWATERS CHRISTIAN YOUTH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEADWATERS CHRISTIAN YOUTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEADWATERS CHRISTIAN YOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of HEADWATERS CHRISTIAN YOUTH INC?
- The 990-N for 2024 names Colton Melinger.
- Who are the officers and directors of HEADWATERS CHRISTIAN YOUTH INC?
- The 990-EZ for the year ended June 30, 2023 lists 8 people; 1 received compensation from the organization, the highest $31,066 (Colton Melinger, Executive Director).
- How much revenue does HEADWATERS CHRISTIAN YOUTH INC have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $48,490, expenses of $58,427 and total assets of $32,413 at year end.
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