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Nonprofit · EIN 47-4578920

HEADWATERS FOR HEROES

Tax-exempt · HARPER, TX 78631

Financials

$413K$436K2023$501K$352K2024
Revenue Expenses · by fiscal year end
Financials of HEADWATERS FOR HEROES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$500,587$352,056$148,531$208,016$1,342$206,674
December 31, 2023990$413,413$435,673-$22,260$60,008$1,865$58,143
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$536,606
Program service revenue
$0
Investment income
$0
Net income from fundraising events
-$36,019
Other revenue
-$36,019

Expenses

Grants and similar amounts paid
$20,000
Other salaries and wages
$32,552
Salaries, compensation and benefits (total)
$35,087
Professional fundraising fees
$0
Accounting fees
$4,737
Occupancy
$4,000
Travel
$14,808
Depreciation
$17,804
Program services (functional)
$113,181
Management and general (functional)
$103,363
Fundraising (functional)
$135,512

Balance sheet and other

Total assets, start of year
$60,008
Total assets, end of year
$208,016
Total liabilities, end of year
$1,342
Net assets, end of year
$206,674
Land, buildings and equipment
$11,678
Net assets without donor restrictions
$206,674
Gross receipts
$606,960
Employees
2
Volunteers
20
Year formed
2016
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
STEVEN SWEENEYPRESIDENT
Trustee or director, Officer
10$0
JACOB HAVERDAVICE PRESIDENT
Trustee or director, Officer
2$0
AMY CARVERTREASURER
Trustee or director, Officer
2$0
AMANDA GARCIASECRETARY
Trustee or director, Officer
2$0
PACO GARCIAMEMBER
Trustee or director
2$0
CLAY CARVERMEMBER
Trustee or director
2$0
RON CHAPINMEMBER
Trustee or director
2$0
TIM TOMPKINSMEMBER
Trustee or director
2$0
LORI HOLLENDERMEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Steven SweeneyPresident
Trustee or director
10$0
Danny DensonVice President
Trustee or director
2$0
Miranda HeflinTreasurer
Trustee or director
2$0
Amanda GarciaSecretary
Trustee or director
2$0

Address and contacts

Address (IRS master file)
201 SCHOOL HOUSE RD, HARPER, TX 78631-0000
Principal officer (990 for 2024)
STEVEN SWEENEY, 201 S SCHOOL ST, HARPER, TX 78631
Signed the 990
STEVEN SWEENEY, PRESIDENT
Phone
(830) 992-1193
Return prepared by
Paul Anderson CPA PLLC

Mission

ORGANIZED HUNTING, FISHING, AND SHOOTING EVENTS FOR WOUNDED COMBAT VETERANS AND COMBAT VETERANS.

990 for the year ended December 31, 2024

Program accomplishments

  • FISHING, HUNTING, AND SHOOTING EXCURSIONS FOR COMBAT VETERANS
    Expenses $113,181

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-4578920
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$208,016
Income (IRS master file)
$606,960

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$500,587$352,056$208,016IRS
990December 2023$413,413$435,673$60,008XML
990December 2022$588,558$560,378$69,372IRS
990December 2021$371,762$476,443$43,159IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 FOR HEROES

What is the EIN of HEADWATERS FOR HEROES?
The employer identification number (EIN) of HEADWATERS FOR HEROES is 47-4578920.
Is HEADWATERS FOR HEROES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to HEADWATERS FOR HEROES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEADWATERS FOR HEROES 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 FOR HEROES 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 FOR HEROES 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 FOR HEROES?
The 990 for the year ended December 31, 2024 names STEVEN SWEENEY.
Who are the officers and directors of HEADWATERS FOR HEROES?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does HEADWATERS FOR HEROES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $500,587, expenses of $352,056 and total assets of $208,016 at year end.

Other nonprofits in HARPER

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