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Nonprofit · EIN 81-1405442

APPALACHIAN HEADWATERS INC

Tax-exempt · LEWISBURG, WV 24901

Financials

$1.8M$2.5M2022$3M$2.5M2023$2.8M$3M2024
Revenue Expenses · by fiscal year end
Financials of APPALACHIAN HEADWATERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,781,159$3,006,114-$224,955$36,483,268$91,077$36,392,191
December 31, 2023990$2,994,668$2,478,497$516,171$35,451,999$104,974$35,347,025
December 31, 2022990 (amended)$1,810,993$2,547,207-$736,214$33,857,211$311,979$33,545,232
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,880,780
of which government grants
$1,863,230
Program service revenue
$114,599
Investment income
$767,641
Net rental income
$15,947
Net gain from sales of assets
$123,778
Other revenue
$18,139

Expenses

Grants and similar amounts paid
$79,000
Compensation of officers, directors and key employees
$130,974
Other salaries and wages
$1,159,867
Salaries, compensation and benefits (total)
$1,576,057
Professional fundraising fees
$0
Legal fees
$257
Accounting fees
$37,840
Occupancy
$26,948
Depreciation
$299,438
Program services (functional)
$2,783,878
Management and general (functional)
$222,236

Balance sheet and other

Total assets, start of year
$35,451,999
Total assets, end of year
$36,483,268
Total liabilities, end of year
$91,077
Net assets, end of year
$36,392,191
Land, buildings and equipment
$10,198,604
Publicly traded securities
$25,008,957
Net assets without donor restrictions
$36,392,191
Gross receipts
$5,217,381
Employees
68
Year formed
2016
State of legal domicile
WV

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
JOSEPH M LOVETTEXECUTIVE DIRECTOR
Trustee or director, Officer
24$130,974
RICHARD FELLBOARD MEMBER
Trustee or director, Officer
3$0
DR MARGARET PALMERBOARD MEMBER
Trustee or director, Officer
2$0
LEWIS FREEMANBOARD MEMBER
Trustee or director, Officer
2$0
BENJAMIN BARCZEWSKIBOARD MEMBER
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOSEPH M LOVETTEXECUTIVE DIRECTOR
Trustee or director, Officer
24$124,969
LEWIS FREEMANBOARD MEMBER
Trustee or director, Officer
2$0
BENJAMIN BARCZEWSKIBOARD MEMBER
Trustee or director, Officer
2$0
RICHARD FELLBOARD MEMBER
Trustee or director, Officer
3$0
DR MARGARET PALMERBOARD MEMBER
Trustee or director, Officer
2$0
990 for the year ended December 31, 2022: 6 people
NameTitleHours / weekCompensation
JOSEPH M LOVETTEXECUTIVE DIRECTOR
Trustee or director, Officer
35$119,137
LEWIS FREEMANBOARD MEMBER
Trustee or director, Officer
2$0
BEN BARCZEWSKIBOARD MEMBER
Trustee or director, Officer
2$0
DR MARGARET PALMERBOARD MEMBER
Trustee or director, Officer
2$0
EVAN HANSENCHAIRMAN
Trustee or director, Officer
2$0
RICHARD FELLBOARD MEMBER
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 468, LEWISBURG, WV 24901-0468
In care of
% JOSEPH LOVETT
Signed the 990
JOSEPH LOVETT, EXECUTIVE DIRECTOR
Return prepared by
R Thomas CPA & Associates

Mission

APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA

990 for the year ended December 31, 2024

Program accomplishments

  • TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA
    Expenses $2,783,878

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
81-1405442
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)
Environment (C30)
Assets (IRS master file)
$36,483,268
Income (IRS master file)
$5,217,381

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,781,159$3,006,114$36,483,268XML
990December 2023$2,994,668$2,478,497$35,451,999XML
990December 2022$1,810,993$2,547,207$33,857,211XML
990December 2021–––IRS
990December 2020–––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 81-1405442).

Questions about APPALACHIAN HEADWATERS INC

What is the EIN of APPALACHIAN HEADWATERS INC?
The employer identification number (EIN) of APPALACHIAN HEADWATERS INC is 81-1405442.
Is APPALACHIAN HEADWATERS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to APPALACHIAN HEADWATERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does APPALACHIAN HEADWATERS 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 APPALACHIAN HEADWATERS INC 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 APPALACHIAN HEADWATERS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of APPALACHIAN HEADWATERS INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $130,974 (JOSEPH M LOVETT, EXECUTIVE DIRECTOR).
How much revenue does APPALACHIAN HEADWATERS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,781,159, expenses of $3,006,114 and total assets of $36,483,268 at year end.

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