Nonprofit · EIN 45-3758251
HEADWATERS CHRISTIAN RESOURCES
Tax-exempt (reinstated) · ENGLEWOOD, CO 80151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $79,196 | $90,203 | -$11,007 | $14,731 | $0 | $14,731 |
| December 31, 2024 | 990-EZ | $79,482 | $81,746 | -$2,264 | $25,738 | $0 | $25,738 |
| December 31, 2023 | 990-EZ | $61,431 | $73,499 | -$12,068 | $28,002 | $0 | $28,002 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,525
- Program service revenue
- $21,539
- Net income from sales of inventory
- $2,132
Expenses
- Compensation of officers, directors and key employees
- $69,439
- Salaries, compensation and benefits (total)
- $69,439
- Professional fees and payments to contractors
- $3,600
- Occupancy
- $4,939
- Printing, publications and postage
- $261
- Other expenses
- $11,964
- Program services (functional)
- $66,419
Balance sheet and other
- Total assets, start of year
- $25,738
- Total assets, end of year
- $14,731
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,731
- Cash, savings and investments
- $14,731
- Gross receipts
- $79,934
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ANDERSON | DIRECTOR | 20 | $38,935 |
| TIM NICHOLS | DIRECTOR | 15 | $30,504 |
| DAVE CHEADLE | CHAIRMAN | 0 | $0 |
| PEDER OLSON | SECRETARY | 0 | $0 |
| STEPHEN P STRAWBRIDGE | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ANDERSON | DIRECTOR | 20 | $40,975 |
| TIM NICHOLS | DIRECTOR | 15 | $28,744 |
| DAVE CHEADLE | CHAIRMAN | 0 | $0 |
| PEDER OLSON | SECRETARY | 0 | $0 |
| STEPHEN P STRAWBRIDGE | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ANDERSON | DIRECTOR | 20 | $35,300 |
| TIM NICHOLS | DIRECTOR | 15 | $25,844 |
| DAVE CHEADLE | CHAIRMAN | 0 | $0 |
| PEDER OLSON | SECRETARY | 0 | $0 |
| STEPHEN P STRAWBRIDGE | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 175, ENGLEWOOD, CO 80151-0175
- In care of
- % JOSEPH ANDERSON
- Mailing address (990-N for 2021)
- PO Box 175, Englewood CO 80151
- Principal officer (990-N for 2021)
- Joseph Anderson, 4061 S Cherokee St, Englewood CO 80110
- Signed the 990-EZ
- JOSEPH E ANDERSON, DIRECTOR
- Phone
- (720) 998-6116
- Website
- www.headwatersresources.org
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 accomplishments
- WORSHIP SERVICES - PROVIDING WEEKLY CHRISTIAN WORSHIP SERVICES TO A COMMUNITY OF 45 PEOPLE, AND ANNUALLY TO A LARGER GROUP OF 200 PEOPLE.Expenses $23,918
- 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.Expenses $33,139
- 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.Expenses $9,362
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3758251
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $14,731
- Income (IRS master file)
- $79,934
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective December 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $79,196 | $90,203 | $14,731 | IRS |
| 990-EZ | December 2024 | $79,482 | $81,746 | $25,738 | IRS |
| 990-EZ | December 2023 | $61,431 | $73,499 | $28,002 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Joseph Anderson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Joseph Anderson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Joseph Anderson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3758251).
Questions about HEADWATERS CHRISTIAN RESOURCES
- What is the EIN of HEADWATERS CHRISTIAN RESOURCES?
- The employer identification number (EIN) of HEADWATERS CHRISTIAN RESOURCES is 45-3758251.
- Is HEADWATERS CHRISTIAN RESOURCES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective December 15, 2018.
- Are donations to HEADWATERS CHRISTIAN RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEADWATERS CHRISTIAN RESOURCES 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 CHRISTIAN RESOURCES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEADWATERS CHRISTIAN RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEADWATERS CHRISTIAN RESOURCES?
- The 990-N for 2021 names Joseph Anderson.
- Who are the officers and directors of HEADWATERS CHRISTIAN RESOURCES?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $38,935 (JOSEPH ANDERSON, DIRECTOR).
- How much revenue does HEADWATERS CHRISTIAN RESOURCES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $79,196, expenses of $90,203 and total assets of $14,731 at year end.
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