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Headwaters At The Comal

  • New Braunfels, TX
  • Tax-exempt since Nov. 2017
  • EIN: 82-2200071

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: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.54M (2023)

Expenses
$1.72M (2023)

Total Assets
$2.57M (2023)

Total Liabilities
$179k (2023)

Source: Form 990 tax filings from 2018 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
$2,540,083
Expenses
$1,718,071
Net Income
$822,012
Net Assets
$2,392,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,468,597
97.2%
Program Services $23,526
0.9%
Investment Income $47,960
1.9%
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 $240,997
14.0%
Assets/Debt
Total Assets $2,571,888
Total Liabilities $179,117
Net Assets $2,392,771
Compensation
Key Employees and Officers Compensation Related Other
Ian Taylor (Vice President (Term 05/2023)) $0 $320,816 $78,322
Dawn Schriewer (Treasurer) $0 $238,935 $69,145
Melissa Krause (Board President (Start 04/2023)) $0 $211,815 $50,424
Brent Lundmark (Board Member At Large) $0 $163,152 $51,652
Shawn Schorn (Board Member At Large) $0 $156,528 $47,209
Judith Dykes Hoffmann (Board President (Term 03/2023)) $0 $1,200 $0
Leonard Dougal (Board Vice President) $0 $0 $0
Jordan Matney (Secretary) $0 $0 $0
Wayne Peters (Trustee (Term 03/2023)) $0 $0 $0
Nancy Pappas (Managing Director) $0 $125,271 $38,844
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Document Links

990
Filed on Sept. 5, 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
$1,403,991
Expenses
$929,009
Net Income
$474,982
Net Assets
$1,520,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,377,381
98.1%
Program Services $18,444
1.3%
Investment Income $7,603
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $563
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,129
0.7%
Other Salaries and Wages $324,050
34.9%
Assets/Debt
Total Assets $1,592,588
Total Liabilities $71,795
Net Assets $1,520,793
Compensation
Key Employees and Officers Compensation Related Other
Ian Taylor (Vice President) $0 $346,957 $96,063
Dawn Schriewer (Treasurer) $0 $236,638 $75,615
Judith Dykes Hoffmann (Board President) $0 $1,200 $0
Leonard Dougal (Secretary) $0 $0 $0
Jordan Matney (Trustee) $0 $0 $0
Wayne Peters (Trustee) $0 $0 $0
Nancy Pappas (Managing Director) $0 $115,149 $49,174
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Document Links

990
Filed on Sept. 22, 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
$1,498,883
Expenses
$516,617
Net Income
$982,266
Net Assets
$1,045,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,487,016
99.2%
Program Services $11,097
0.7%
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 $770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $53,961
10.4%
Other Salaries and Wages $303,308
58.7%
Assets/Debt
Total Assets $1,068,826
Total Liabilities $23,015
Net Assets $1,045,811
Compensation
Key Employees and Officers Compensation Related Other
Judith Dykes Hoffmann (Board President) $0 $0 $0
Ian Taylor (Vice President) $0 $0 $0
Leonard Dougal (Secretary) $0 $0 $0
Dawn Schriewer (Treasurer) $0 $0 $0
Nancy Pappas (Executive Director) $0 $0 $0
Jordan Matney (Trustee (As Of 5/21)) $0 $0 $0
Richard Mcdonald (Trustee) $0 $0 $0
Wayne Peters (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 17, 2022

Primary 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 Form 990
Revenue
$499,860
Expenses
$513,455
Net Income
-$13,595
Net Assets
$63,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,230
98.5%
Program Services $7,355
1.5%
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 $275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $71,672
14.0%
Other Salaries and Wages $289,398
56.4%
Assets/Debt
Total Assets $88,774
Total Liabilities $25,229
Net Assets $63,545
Compensation
Key Employees and Officers Compensation Related Other
Judith Dykes Hoffmann (Board President) $0 $0 $0
Atanacio Campos (1 St Vice President (Through 11/2020)) $0 $0 $0
Ian Taylor (Vice President) $0 $0 $0
Leonard Dougal (Secretary) $0 $0 $0
Dawn Schriewer (Treasurer) $0 $0 $0
Richard Mcdonald (Trustee) $0 $0 $0
Wayne Peters (Trustee (As Of 12/2020)) $0 $0 $0
Nancy Pappas (Executive Director) $0 $0 $0
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Document Links

990
Filed on Aug. 27, 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
$603,215
Expenses
$576,651
Net Income
$26,564
Net Assets
$77,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,088
98.3%
Program Services $10,027
1.7%
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 $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $88,000
15.3%
Other Salaries and Wages $262,257
45.5%
Assets/Debt
Total Assets $108,717
Total Liabilities $31,577
Net Assets $77,140
Compensation
Key Employees and Officers Compensation Related Other
Judith Dykes Hoffmann (Board President) $0 $0 $0
Atanacio Campos (1 St Vice President) $0 $0 $0
Ian Taylor (2 Nd Vice President) $0 $0 $0
Leonard Dougal (Secretary) $0 $0 $0
Dawn Schriewer (Treasurer) $0 $0 $0
Richard Mcdonald (Trustee) $0 $0 $0
Nancy Pappas (Managing Director) $0 $0 $0
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Document Links

990
Filed on Sept. 11, 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
$442,325
Expenses
$391,749
Net Income
$50,576
Net Assets
$50,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,948
99.0%
Program Services $4,177
0.9%
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 $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $12,659
3.2%
Other Salaries and Wages $232,477
59.3%
Assets/Debt
Total Assets $53,868
Total Liabilities $3,292
Net Assets $50,576
Compensation
Key Employees and Officers Compensation Related Other
Judith Dykes Hoffmann (Board President) $0 $0 $0
Atanacio Campos (1 St Vice President) $0 $0 $0
Ian Taylor (2 Nd Vice President) $0 $0 $0
Leonard Dougal (Secretary) $0 $0 $0
Dawn Schriewer (Treasurer) $0 $0 $0
Richard Mcdonald (Trustee) $0 $0 $0
Nancy Pappas (Managing Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

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

View Filing
PDF XML

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.

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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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