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Headwaters Food Pantry Inc

  • Land O Lakes, WI
  • Tax-exempt since July 2014
  • EIN: 26-4444220

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: Food, Agriculture and Nutrition / Food Service, Free Food Distribution Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.4k (2023)

Expenses
$67.4k (2023)

Total Assets
$324k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 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 990-EZ
Revenue
$54,397
Expenses
$67,389
Net Income
-$12,992
Net Assets
$323,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,908
97.3%
Program Services $0
Investment Income $1,489
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $323,560
Total Liabilities $0
Net Assets $323,560
Compensation
Key Employees and Officers Compensation Other
Paul Scheffel (President/Treasurer) $0 $0
Lynn Klemann (Secretary) $0 $0
Barb Olson (Director) $0 $0
Donna Brand (Director) $0 $0
Gary Chapman (Director) $0 $0
Cheryl Chapman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2024

Short form 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 990-EZ
Revenue
$56,444
Expenses
$45,702
Net Income
$10,742
Net Assets
$336,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,012
99.2%
Program Services $0
Investment Income $432
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $336,552
Total Liabilities $0
Net Assets $336,552
Compensation
Key Employees and Officers Compensation Other
Paul Scheffel (President/Treasurer) $0 $0
Barb Olson (Board Member) $0 $0
Lynn Klemann (Secretary) $0 $0
Cheryl Chapman (Board Member) $0 $0
Donna Brand (Board Member) $0 $0
Gary Chapman (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,130
Expenses
$34,017
Net Income
$25,113
Net Assets
$325,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,853
99.5%
Program Services $0
Investment Income $277
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $325,810
Total Liabilities $0
Net Assets $325,810
Compensation
Key Employees and Officers Compensation Other
Paul Scheffel (President/Treasurer) $0 $0
Barb Olson (Board Member) $0 $0
Lynn Klemann (Secretary) $0 $0
Cheryl Chapman (Board Member) $0 $0
Donna Brand (Board Member) $0 $0
Gary Chapman (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,100
Expenses
$42,796
Net Income
$66,304
Net Assets
$300,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,742
99.7%
Program Services $0
Investment Income $358
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $300,697
Total Liabilities $0
Net Assets $300,697
Compensation
Key Employees and Officers Compensation Other
Paul Sheffel (President/Treasurer) $0 $0
Barb Olson (Board Member) $0 $0
Lynn Klemann (Secretary) $0 $0
Charyl Chapman (Board Member) $0 $0
Donna Brand (Board Member) $0 $0
Gary Chapman (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,126
Expenses
$41,550
Net Income
$24,576
Net Assets
$234,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,006
92.3%
Program Services $0
Investment Income $454
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,666
7.1%
Assets/Debt
Total Assets $234,393
Total Liabilities $0
Net Assets $234,393
Compensation
Key Employees and Officers Compensation Other
Tom Rohloff (President) $0 $0
Tom Chase (V President) $0 $0
Jill Rohloff (Secretary/Treasurer) $0 $0
Charyl Chapman (Board Member) $0 $0
Donna Brand (Board Member) $0 $0
Dennis Wasielewski (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2020

Short form 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 990-EZ
Revenue
$50,394
Expenses
$33,739
Net Income
$16,655
Net Assets
$209,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,246
99.7%
Program Services $0
Investment Income $148
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,817
Total Liabilities $0
Net Assets $209,817
Compensation
Key Employees and Officers Compensation Other
Tom Rohloff (President) $0 $0
Tom Chase (V President) $0 $0
Jill Rohloff (Secretary/Treasurer) $0 $0
Charyl Chapman (Board Member) $0 $0
Donna Brand (Board Member) $0 $0
Dennis Wasielewski (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form 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 990-EZ
Revenue
$52,813
Expenses
$34,362
Net Income
$18,451
Net Assets
$193,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,622
88.3%
Program Services $0
Investment Income $121
0.2%
Net Fundraising $6,070
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $193,162
Total Liabilities $0
Net Assets $193,162

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,749
Expenses
$29,615
Net Income
$19,134
Net Assets
$174,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,153
76.2%
Program Services $0
Investment Income $200
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,396
23.4%
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 $174,711
Total Liabilities $0
Net Assets $174,711

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,255
Expenses
$35,654
Net Income
$18,601
Net Assets
$167,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,112
90.5%
Program Services $0
Investment Income $148
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,995
9.2%
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 $167,173
Total Liabilities $0
Net Assets $167,173

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,952
Expenses
$45,660
Net Income
-$1,708
Net Assets
$148,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,337
94.1%
Program Services $0
Investment Income $204
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,411
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,161
Total Liabilities $0
Net Assets $148,161

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,652
Expenses
$77,609
Net Income
-$18,957
Net Assets
$149,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,452
99.7%
Program Services $0
Investment Income $200
0.3%
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 $0
Assets/Debt
Total Assets $149,868
Total Liabilities $0
Net Assets $149,868

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

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

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

PDF

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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