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The Cold Heading Foundation

  • Warren, MI
  • Tax-exempt since Oct. 1968
  • EIN: 23-7005737

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.1M (2024)

Expenses
$1.36M (2024)

Total Assets
$21.7M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,100,814
Expenses
$1,363,015
Net Income
-$262,201
Net Assets
$21,675,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $743
0.1%
Dividends $655,958
59.6%
Sales of Assets $444,113
40.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,287,216
94.4%
Compensation of Officers* $96,000
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,675,121
Total Liabilities $0
Net Assets $21,675,121
Compensation
Key Employees and Officers Compensation Other
Derek Stevens (President) $48,000 $0
Gregory Stevens (Treasurer) $48,000 $0
Elizabeth Stevens (Vice President & Secretary) $0 $0

Document Links

990-PF
Filed on March 25, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$919,279
Expenses
$1,372,684
Net Income
-$453,405
Net Assets
$21,937,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,333
0.1%
Dividends $606,296
66.0%
Sales of Assets $311,650
33.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,312,329
95.6%
Compensation of Officers* $96,000
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,937,322
Total Liabilities $0
Net Assets $21,937,322
Compensation
Key Employees and Officers Compensation Other
Derek Stevens (President) $48,000 $0
Gregory Stevens (Treasurer) $48,000 $0
Elizabeth Stevens (Vice President & Secretary) $0 $0

Document Links

990-PF
Filed on April 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,333,661
Expenses
$1,554,705
Net Income
-$221,044
Net Assets
$22,390,727
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,997
0.1%
Dividends $514,265
38.6%
Sales of Assets $817,399
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,475,480
94.9%
Compensation of Officers* $96,000
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,390,727
Total Liabilities $0
Net Assets $22,390,727
Compensation
Key Employees and Officers Compensation Other
Derek Stevens (President) $48,000 $0
Gregory Stevens (Treasurer) $48,000 $0
Elizabeth Stevens (Vice President & Secretary) $0 $0

Document Links

990-PF
Filed on April 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,134,552
Expenses
$1,345,397
Net Income
$789,155
Net Assets
$22,611,771
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $91
0.0%
Dividends $776,396
36.4%
Sales of Assets $1,274,761
59.7%
Other Income $83,304
3.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,257,407
93.5%
Compensation of Officers* $96,000
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,611,771
Total Liabilities $0
Net Assets $22,611,771
Compensation
Key Employees and Officers Compensation Other
Derek Stevens (President) $48,000 $0
Gregory Stevens (Treasurer) $48,000 $0
Elizabeth Stevens (Vice President & Secretary) $0 $0

Document Links

990-PF
Filed on March 23, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$974,685
Expenses
$1,319,080
Net Income
-$344,395
Net Assets
$21,822,616
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $252
0.0%
Dividends $566,036
58.1%
Sales of Assets $388,397
39.8%
Other Income $20,000
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,264,785
95.9%
Compensation of Officers* $96,000
7.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,823,536
Total Liabilities $920
Net Assets $21,822,616
Compensation
Key Employees and Officers Compensation Other
Derek Stevens (President) $48,000 $0
Gregory Stevens (Treasurer) $48,000 $0
Elizabeth Stevens (Vice President & Secretary) $0 $0

Document Links

990-PF
Filed on April 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,209,006
Expenses
$1,371,403
Net Income
-$162,397
Net Assets
$22,167,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,780
0.2%
Dividends $612,544
50.7%
Sales of Assets $593,576
49.1%
Other Income $106
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,304,275
95.1%
Compensation of Officers* $96,000
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,167,011
Total Liabilities $0
Net Assets $22,167,011

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,807,802
Expenses
$1,412,889
Net Income
$394,913
Net Assets
$23,499,153
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $186
0.0%
Dividends $570,357
31.5%
Sales of Assets $1,237,218
68.4%
Other Income $41
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,317,716
93.3%
Compensation of Officers* $96,000
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,499,153
Total Liabilities $0
Net Assets $23,499,153

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,458,041
Expenses
$1,349,150
Net Income
$108,891
Net Assets
$23,104,240
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $39
0.0%
Dividends $577,887
39.6%
Sales of Assets $879,185
60.3%
Other Income $930
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,261,081
93.5%
Compensation of Officers* $96,000
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,104,240
Total Liabilities $0
Net Assets $23,104,240

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,119,393
Expenses
$1,242,074
Net Income
-$122,681
Net Assets
$22,995,349
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $88
0.0%
Dividends $558,615
49.9%
Sales of Assets $560,118
50.0%
Other Income $572
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,156,735
93.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,995,349
Total Liabilities $0
Net Assets $22,995,349

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,055,427
Expenses
$655,624
Net Income
$399,803
Net Assets
$23,118,030
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $118
0.0%
Dividends $541,481
51.3%
Sales of Assets $513,736
48.7%
Other Income $92
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $596,150
90.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,118,030
Total Liabilities $0
Net Assets $23,118,030

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,936,643
Expenses
$1,578,601
Net Income
$1,358,042
Net Assets
$22,718,227
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $92,909
3.2%
Dividends $684,619
23.3%
Sales of Assets $2,158,988
73.5%
Other Income $127
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,414,626
89.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,718,227
Total Liabilities $0
Net Assets $22,718,227

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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