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Headwaters At Incarnate Word Inc

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: Crime, Legal-Related / Crime Prevention N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$308k (2023)

Expenses
$247k (2023)

Total Assets
$6.75M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2017 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
$308,340
Expenses
$247,208
Net Income
$61,132
Net Assets
$6,746,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,534
74.1%
Program Services $56,800
18.4%
Investment Income $24,547
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,541
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,746,463
Total Liabilities $0
Net Assets $6,746,463
Compensation
Key Employees and Officers Compensation Related Other
Pamela Ball (Executive Dir.) $77,000 $0 $0
Richard Duarte (Director) $0 $0 $0
Sally Said Ph D (Secretary) $0 $0 $0
Robert Boerner (Director) $0 $0 $0
Jay Collins (Director) $0 $0 $0
Bridget Mc Dermott Flood (Director) $0 $0 $0
Ryland Howard (Chairperson) $0 $0 $0
Patrick Mc Guire (Director) $0 $0 $0
Sylvia Maddox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,877
Expenses
$259,221
Net Income
$513,656
Net Assets
$6,640,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,630
89.2%
Program Services $48,000
6.2%
Investment Income $6,042
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,205
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,640,373
Total Liabilities $0
Net Assets $6,640,373
Compensation
Key Employees and Officers Compensation Related Other
Pamela Ball (Executive Dir.) $77,000 $0 $0
Sister M Margaret Bright Ccvi (Director) $0 $0 $24,000
Richard Duarte (Director) $0 $0 $0
Sally Said Ph D (Secretary) $0 $0 $0
Robert Boerner (Director) $0 $0 $0
Bridget Mc Dermott Flood (Director) $0 $0 $0
Ryland Howard (Chairperson) $0 $0 $0
Olivia Tapia (Director) $0 $0 $0
Sylvia Maddox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,568
Expenses
$217,062
Net Income
$448,506
Net Assets
$6,231,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,187
89.9%
Program Services $48,000
7.2%
Investment Income $6,071
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,310
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,500
33.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,231,513
Total Liabilities $0
Net Assets $6,231,513
Compensation
Key Employees and Officers Compensation Related Other
Pamela Ball (Executive Dir.) $73,500 $0 $0
Sister M Margaret Bright Ccvi (Director) $0 $0 $24,000
Sister Jean Durel Ccvi (Director) $0 $0 $24,000
Weir Labatt (Chairperson) $0 $0 $0
Sally Said Ph D (Secretary) $0 $0 $0
Robert Boerner (Director) $0 $0 $0
Bridget Mc Dermott Flood (Director) $0 $0 $0
Ryland Howard (Director) $0 $0 $0
Roland Mazuca (Director) $0 $0 $0
Gary Perez (Director) $0 $0 $0
Olivia Tapia (Director) $0 $0 $0
Sylvia Maddox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,958
Expenses
$160,603
Net Income
$27,355
Net Assets
$5,754,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,793
66.9%
Program Services $48,000
25.5%
Investment Income $5,723
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $310
0.2%
Sales of Assets $8,132
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
43.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,771,354
Total Liabilities $16,397
Net Assets $5,754,957
Compensation
Key Employees and Officers Compensation Related Other
Pamela Ball (Executive Dir.) $70,000 $0 $0
Sister M Margaret Bright Ccvi (Director) $0 $0 $24,000
Sister Jean Durel Ccvi (Director) $0 $0 $24,000
Weir Labatt (Chairperson) $0 $0 $0
Sally Said Ph D (Secretary) $0 $0 $0
Robert Boerner (Director) $0 $0 $0
Bridget Mc Dermott Flood (Director) $0 $0 $0
Howard Homan Ph D (Director) $0 $0 $0
Ryland Howard (Director) $0 $0 $0
Roland Mazuca (Director) $0 $0 $0
Gary Perez (Director) $0 $0 $0
Olivia Tapia (Director) $0 $0 $0
Michael Goldstein (Director) $0 $0 $0
Sylvia Maddox (Director) $0 $0 $0
Judy Trevino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,233
Expenses
$166,400
Net Income
$4,833
Net Assets
$5,694,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,083
72.5%
Program Services $44,000
25.7%
Investment Income $7,555
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $437
0.3%
Sales of Assets -$4,842
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,300
44.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,694,831
Total Liabilities $0
Net Assets $5,694,831
Compensation
Key Employees and Officers Compensation Related Other
Pamela Ball (Executive Dir.) $73,301 $0 $0
Sister M Margaret Bright Ccvi (Director) $0 $0 $24,000
Sister Jean Durel Ccvi (Director) $0 $0 $24,000
Sister Christine Stavinoha Ccv (Corporate Member) $0 $0 $24,000
Weir Labatt (Chairman) $0 $0 $0
Sally Said Ph D (Secretary) $0 $0 $0
Robert Boerner (Director) $0 $0 $0
Bridget Mc Dermott Flood (Director) $0 $0 $0
Howard Homan Ph D (Director) $0 $0 $0
Ryland Howard (Director) $0 $0 $0
Roland Mazuca (Director) $0 $0 $0
Gary Perez (Director) $0 $0 $0
Olivia Tapia (Director) $0 $0 $0
Michael Goldstein (Director) $0 $0 $0
Sylvia Maddox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,882
Expenses
$158,118
Net Income
$5,764
Net Assets
$5,625,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,998
58.0%
Program Services $52,000
31.7%
Investment Income $7,369
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,086
4.9%
Sales of Assets $1,429
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,460
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,625,744
Total Liabilities $0
Net Assets $5,625,744
Compensation
Key Employees and Officers Compensation Related Other
Alex Antram (Executive Dir.) $43,000 $0 $0
Sister Yolanda Tarango Ccvi (Chairman) $0 $0 $24,000
Sally Said Ph D (Secretary) $0 $0 $0
Elizabeth Boldrick (Director) $0 $0 $0
Sister M Margaret Bright Ccvi (Director) $0 $0 $24,000
Bridget Mc Dermott Flood (Director) $0 $0 $0
Howard Homan Ph D (Director) $0 $0 $0
Ryland Howard (Director) $0 $0 $0
Sister Sarah Lennon Ccvi (Director) $0 $0 $24,000
Roland Mazuca (Director) $0 $0 $0
Gary Perez (Director) $0 $0 $0
Olivia Tapia (Director) $0 $0 $0
Michael Goldstein (Director) $0 $0 $0
Sister Christine Stavinoha Ccv (Director) $0 $0 $24,000

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,181
Expenses
$164,361
Net Income
$7,820
Net Assets
$5,552,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,832
57.4%
Program Services $48,000
27.9%
Investment Income $10,939
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,410
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,750
38.8%
Professional Fundraising Fees $0
Other Salaries and Wages $66,773
40.6%
Assets/Debt
Total Assets $5,552,831
Total Liabilities $0
Net Assets $5,552,831

Document Links

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.
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  • 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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