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Headwaters Relief Organization Incorporated

  • Golden Valley, MN
  • Tax-exempt since Nov. 2008
  • EIN: 26-1922135

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.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$103k (2023)

Expenses
$118k (2023)

Total Assets
$77k (2023)

Total Liabilities
$33k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,311
Expenses
$117,647
Net Income
-$14,336
Net Assets
$43,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,227
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$916
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,005
Total Liabilities $33,030
Net Assets $43,975
Compensation
Key Employees and Officers Compensation Related Other
Daniel Leitner (Cob) $0 $0 $0
Toni Thulen (Treasurer) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Judy Gurrero (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Kelly Trolander (Director) $0 $0 $0
Delrae Messer (Director) $0 $0 $0
Anthony Vanelli (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,785
Expenses
$122,753
Net Income
-$65,968
Net Assets
$58,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,898
98.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $887
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,623
Total Liabilities $9,312
Net Assets $58,311
Compensation
Key Employees and Officers Compensation Related Other
Daniel Leitner (Cob) $0 $0 $0
Toni Thulen (Treasurer) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Judy Gurrero (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
Kelly Trolander (Director) $0 $0 $0
Delrae Messer (Director) $0 $0 $0
Anthony Vanelli (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,385
Expenses
$173,569
Net Income
$115,816
Net Assets
$124,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,500
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,115
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,035
Total Liabilities $5,756
Net Assets $124,279
Compensation
Key Employees and Officers Compensation Related Other
Daniel Leitner (Cob) $0 $0 $0
Toni Thulen (Treasurer) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Judy Gurrero (Director) $0 $0 $0
Dale Ballman (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
Kelly Trolander (Director) $0 $0 $0
Delrae Messer (Director) $0 $0 $0
Anthony Vanelli (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,774
Expenses
$174,006
Net Income
-$43,232
Net Assets
$8,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,712
82.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,062
17.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,039
Total Liabilities $16,576
Net Assets $8,463
Compensation
Key Employees and Officers Compensation Related Other
Daniel Leitner (President) $0 $0 $0
Toni Thulen (Treasurer) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Anthony Vannelli (Director) $0 $0 $0
Dale Ballman (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
Kelly Trolander (Director) $0 $0 $0
Delrae Messer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,148
Expenses
$236,378
Net Income
$37,770
Net Assets
$51,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,780
91.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,368
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,121
Total Liabilities $426
Net Assets $51,695
Compensation
Key Employees and Officers Compensation Related Other
Daniel Leitner (President) $0 $0 $0
Toni Thulen (Treasurer) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Judy Guerrero (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Anthony Vannelli (Director) $0 $0 $0
Dale Ballman (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,362
Expenses
$270,765
Net Income
$1,597
Net Assets
$13,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,326
97.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,036
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,107
Total Liabilities $182
Net Assets $13,925
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Thomley (Director) $0 $0 $0
Toni Thulen (Treasurer) $0 $0 $0
Daniel Leitner (President) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Judy Guerrero (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Anthony Vannelli (Director) $0 $0 $0
Dale Ballman (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Joel Levahn (Director) $0 $0 $0
Cheryl Vennerstrom (Director) $0 $0 $0
Lauren Lombard (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,931
Expenses
$272,424
Net Income
$1,507
Net Assets
$12,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,931
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,304
0.8%
Assets/Debt
Total Assets $14,399
Total Liabilities $2,071
Net Assets $12,328
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Thomley (Director) $0 $0 $0
Toni Thulen (Treasurer) $0 $0 $0
Daniel Leitner (President) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Judy Guerrero (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Anthony Vannelli (Director) $0 $0 $0
Nicolas Thomley (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,342
Expenses
$266,823
Net Income
-$3,481
Net Assets
$10,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,342
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,604
1.0%
Assets/Debt
Total Assets $16,869
Total Liabilities $6,048
Net Assets $10,821
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Thomley (Director) $0 $0 $0
Toni Thulen (Treasurer/Cfo) $0 $0 $0
Daniel Leitner (President) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Judy Guerrero (Director) $0 $0 $0
Amy Kelly (Secretary) $0 $0 $0
Lauren Lombard (Director) $0 $0 $0
Nicolas Thomley (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Anthony Vannelli (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,450
Expenses
$237,886
Net Income
$265,564
Net Assets
$14,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,450
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,854
1.2%
Assets/Debt
Total Assets $27,932
Total Liabilities $13,630
Net Assets $14,302
Compensation
Key Employees and Officers Compensation Related Other
Daniel Leitner (Director) $0 $0 $0
Katherine Holz (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Brad Benesh (Director) $0 $0 $0
David Comb (Director) $0 $0 $0
Judy Guerrero (Director) $0 $0 $0
Amy Kelly (Director) $0 $0 $0
Lauren Lombard (Director) $0 $0 $0
Nicolas Thomley (Director) $0 $0 $0
Susan O'keefe (Director) $0 $0 $0
Anthony Vannelli (Director) $0 $0 $0
Rebecca Thomley (President/Ceo/Secretary) $0 $0 $0
Toni Thulen (Treasurer/Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,155
Expenses
$194,850
Net Income
-$154,695
Net Assets
-$251,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,155
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,633
Total Liabilities $256,895
Net Assets -$251,262
Compensation
Key Employees and Officers Compensation Other
Rebecca Thomley (President/Ceo/Secretary) $0 $0
Toni Thulen (Treasurer/Cfo) $0 $0
Daniel Leitner (Director) $0 $0
Katherine Holz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,238
Expenses
$133,893
Net Income
-$104,655
Net Assets
-$96,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,238
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,083
Total Liabilities $102,650
Net Assets -$96,567
Compensation
Key Employees and Officers Compensation Other
Rebecca Thomley (President/Ceo/Secretary) $0 $0
Toni Thulen (Treasurer/Cfo) $0 $0
Daniel Leitner (Director) $0 $0
Katherine Holz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,839
Expenses
$114,727
Net Income
$52,112
Net Assets
$8,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,839
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,444
Total Liabilities $4,356
Net Assets $8,088

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,586
Expenses
$99,362
Net Income
$100,224
Net Assets
-$44,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,586
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,522
Total Liabilities $72,546
Net Assets -$44,024

Document Links

990-EZ

Short form tax return for a nonprofit’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-EZ

Short form tax return for a nonprofit’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-EZ

Short form tax return for a nonprofit’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-EZ

Short form tax return for a nonprofit’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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