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Nonprofit · EIN 46-2276173

HEADWATERSLIFE INC

Tax-exempt · GREENWOOD VLG, CO 80111

Financials

$204K$192K2023$284K$209K2024$193K$229K2025
Revenue Expenses · by fiscal year end
Financials of HEADWATERSLIFE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$193,227$229,275-$36,048$100,054$81,124$18,930
December 31, 2024990$283,705$208,567$75,138$140,097$85,119$54,978
December 31, 2023990$204,302$191,768$12,534$69,195$89,355-$20,160
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$172,702
Program service revenue
$20,525
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$39,997
Salaries, compensation and benefits (total)
$39,997
Professional fundraising fees
$0
Legal fees
$2,125
Accounting fees
$950
Travel
$7,317
Program services (functional)
$229,275

Balance sheet and other

Total assets, start of year
$140,097
Total assets, end of year
$100,054
Total liabilities, end of year
$81,124
Net assets, end of year
$18,930
Gross receipts
$193,227
Employees
0
Volunteers
0
Year formed
2013
State of legal domicile
CO

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID MARRAGENT
Trustee or director
5$0
SHELLY HOWARDFACILITATOR
Trustee or director
25$0
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
DAVID MARRAGENT
Trustee or director
5$0
SHELLY HOWARDFACILITATOR
Trustee or director
25$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
DAVID MARRAGENT
Trustee or director
5$0
SHELLY HOWARDFACILITATOR
Trustee or director
25$0

Address and contacts

Address (IRS master file)
6530 S YOSEMITE ST STE 300, GREENWOOD VLG, CO 80111-5173
In care of
% DAVID MARR
Mailing address (990-N for 2017)
6530 S Yosemite St Ste 310, Greenwood Village CO 80111
Principal officer (990 for 2025)
DAVID MARR, 6530 S YOSEMITE STREET STE 310, GREENWOOD VILLAGE, CO 80111
Principal officer (990-N for 2017)
David Marr, 6530 S Yosemite St Ste 310, Greenwood Village CO 80111
Signed the 990
DAVID MARR, AGENT
Phone
(303) 931-3130
Return prepared by
FRASER WALDROP & COMPANY CPA'S

Mission

NONE

990 for the year ended December 31, 2025

Program accomplishments

  • WORKSHOPS, EVENTS AND CLASSES
    Expenses $229,275 · revenue $20,529

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for HEADWATERSLIFE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-2276173
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
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$100,054
Income (IRS master file)
$193,227

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$204,302$191,768$69,195IRS
990December 2022$200,639$202,416$60,897IRS
990December 2021–––IRS
990-N for 2017
Officer: David Marr
December 31, 2017≤ $50,000 receipts––e-Postcard

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 HEADWATERSLIFE INC

What is the EIN of HEADWATERSLIFE INC?
The employer identification number (EIN) of HEADWATERSLIFE INC is 46-2276173.
Is HEADWATERSLIFE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to HEADWATERSLIFE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEADWATERSLIFE INC 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 HEADWATERSLIFE INC 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 HEADWATERSLIFE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HEADWATERSLIFE INC?
The 990 for the year ended December 31, 2025 names DAVID MARR.
Who are the officers and directors of HEADWATERSLIFE INC?
The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does HEADWATERSLIFE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $193,227, expenses of $229,275 and total assets of $100,054 at year end.

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