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Waterstone Support Foundation Inc

  • Colorado Spgs, CO
  • Tax-exempt since Feb. 1998
  • EIN: 84-1430063

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: Philanthropy, Voluntarism and Grantmaking Foundations / Philanthropy, Charity, Voluntarism Promotion, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$20.7M (2023)

Expenses
$13.1M (2023)

Total Assets
$134M (2023)

Total Liabilities
$63.1M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,653,849
Expenses
$13,145,403
Net Income
$7,508,446
Net Assets
$70,789,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,084,561
44.0%
Program Services $10,189,544
49.3%
Investment Income $1,994,014
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $458,235
2.2%
Net Fundraising $0
Sales of Assets -$1,072,505
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 $133,909,303
Total Liabilities $63,119,759
Net Assets $70,789,544
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kenneth R Harrison (Chief Executive Officer) $0 $335,827 $49,054
John Mulder (President) $0 $196,104 $7,204
Doug H Kiesewetter Jr (Chairman) $0 $0 $0
Richard Lavinski (Vice President/Secretary) $0 $0 $0
Kattie Watson (Board Member) $0 $0 $0
Alan Brown (Board Member) $0 $0 $0
Chris Start (Treasurer) $0 $213,808 $45,241
Ruthann Witkop (Assistant Secretary) $0 $67,216 $40,689
+ View more people

Document Links

990
Filed on Jan. 29, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,122,757
Expenses
$42,339,631
Net Income
$2,783,126
Net Assets
$56,945,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,686,887
54.7%
Program Services $17,758,657
39.4%
Investment Income $1,845,797
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $483,239
1.1%
Net Fundraising $0
Sales of Assets $355,153
0.8%
Net Inventory Sales $0
Other Revenue -$6,976
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,103,327
Total Liabilities $70,158,283
Net Assets $56,945,044
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kenneth R Harrison (Chief Executive Officer) $0 $331,958 $42,914
John Mulder (President) $0 $286,817 $11,044
Doug H Kiesewetter Jr (Chairman) $0 $0 $0
Richard Lavinski (Vice President/Secretary) $0 $0 $0
Kattie Watson (Board Member) $0 $0 $0
Alan Brown (Board Member) $0 $0 $0
Chris Start (Treasurer) $0 $173,256 $47,974
Ruthann Witkop (Assistant Secretary) $0 $61,918 $44,144
+ View more people

Document Links

990
Filed on Dec. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,476,016
Expenses
$12,436,089
Net Income
-$960,073
Net Assets
$58,037,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,538,034
> 100%
Program Services -$3,913,146
Investment Income $1,089,461
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $255,733
2.2%
Net Fundraising $0
Sales of Assets $1,505,934
13.1%
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 $92,876,866
Total Liabilities $34,839,004
Net Assets $58,037,862
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kenneth R Harrison (Chief Executive Officer) $0 $292,094 $25,812
John Mulder (President) $0 $275,759 $38,079
Chris Start (Treasurer) $0 $185,041 $42,725
Ruthann Witkop (Assistant Secretary) $0 $54,945 $40,568
Doug H Kiesewetter Jr (Chairman) $0 $0 $0
Richard Lavinski (Vice President/Secretary) $0 $0 $0
Kattie Watson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,991,218
Expenses
$7,073,979
Net Income
$3,917,239
Net Assets
$53,493,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,209,104
29.2%
Program Services $6,325,150
57.5%
Investment Income $1,069,571
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $316,810
2.9%
Net Fundraising $0
Sales of Assets $70,583
0.6%
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 $80,097,831
Total Liabilities $26,604,448
Net Assets $53,493,383
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Mulder (President) $0 $250,702 $24,574
Kenneth R Harrison (Ceo) $0 $271,855 $27,585
Doug Kiesewetter (Chairman) $0 $0 $0
Richard Lavinski (Secretary) $0 $0 $0
Kittie Watson (Board Member) $0 $0 $0
Alan Brown (Board Member) $0 $0 $0
Chris Start (Treasurer) $0 $167,581 $45,128
Ruthann Witkop (Assistant Secretary) $0 $49,333 $40,484
+ View more people

Document Links

990
Filed on Dec. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,553,796
Expenses
$11,335,119
Net Income
$4,218,677
Net Assets
$39,300,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,289,488
59.7%
Program Services $3,699,822
23.8%
Investment Income $1,277,837
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,296
1.1%
Net Fundraising $0
Sales of Assets $1,087,379
7.0%
Net Inventory Sales $0
Other Revenue $26,974
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,714,478
Total Liabilities $24,413,848
Net Assets $39,300,630
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Doug Kiesewetter (Chairman) $0 $0 $0
John Mulder (President) $0 $221,180 $38,079
Richard Houston (Vice President (Thru 7/18)) $0 $0 $0
Richard Lavinski (Vp (From 8/18)/Secretary) $0 $0 $0
Kenneth R Harrison (Board Member/Chief Executive Officer) $0 $252,918 $25,812
Kittie Watson (Board Member) $0 $0 $0
Chris Start (Treasurer) $0 $141,917 $41,686
Ruthann Witkop (Assistant Secretary) $0 $45,749 $40,568
+ View more people

Document Links

990
Filed on Feb. 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,093,203
Expenses
$10,490,456
Net Income
-$2,397,253
Net Assets
$36,478,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,420,314
42.3%
Program Services $3,169,121
39.2%
Investment Income $1,211,667
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,170
1.7%
Net Fundraising $0
Sales of Assets $154,931
1.9%
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 $66,141,407
Total Liabilities $29,663,022
Net Assets $36,478,385
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Doug Kiesewetter (Chairman) $0 $0 $0
John Mulder (President) $0 $200,386 $33,346
Richard Houston (Vice President) $0 $0 $0
Kenneth R Harrison (Board Member/Chief Executive Officer) $0 $189,860 $20,002
Kittie Watson (Board Member) $0 $0 $0
Chris Start (Treasurer) $0 $121,522 $36,742
Richard Lavinski (Secretary) $0 $0 $0
Ruthann Witkop (Assistant Secretary) $0 $41,368 $32,477
+ View more people

Document Links

990
Filed on Dec. 18, 2018

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,821,655
Expenses
$9,181,570
Net Income
-$1,359,915
Net Assets
$38,673,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,389,988
17.8%
Program Services $3,901,251
49.9%
Investment Income $981,607
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $279,194
3.6%
Net Fundraising $0
Sales of Assets $1,269,615
16.2%
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 $70,692,642
Total Liabilities $32,019,201
Net Assets $38,673,441
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Doug Kiesewetter (Chairman) $0 $0 $0
John Mulder (President) $0 $173,733 $28,829
Richard Houston (Vice President) $0 $0 $0
Stephen Leach (Board Member/Ceo (Thru 10/16)) $0 $127,699 $25,648
Kenneth R Harrison (Board Member/Ceo (From 1/17)) $0 $0 $0
Kittie Watson (Board Member) $0 $0 $0
Chris Start (Treasurer (From 4/16)) $0 $112,912 $33,445
Valerie Cornelius (Treasurer (Thru 4/16)) $0 $90,242 $15,191
Richard Lavinski (Secretary) $0 $0 $0
Ruthann Witkop (Assistant Secretary) $0 $34,573 $29,478
+ View more people

Document Links

990
Filed on Oct. 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,609,746
Expenses
$12,623,560
Net Income
-$1,013,814
Net Assets
$35,102,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,908,045
33.7%
Program Services $6,397,426
55.1%
Investment Income $1,020,169
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $620,502
5.3%
Net Fundraising $0
Sales of Assets -$336,396
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 $68,116,571
Total Liabilities $33,014,398
Net Assets $35,102,173
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Doug Kiesewetter (Chairman) $0 $0 $0
John Mulder (President) $0 $191,628 $28,346
Richard Houston (Vice President) $0 $0 $0
Stephen Leach (Board Member/Ceo Waterstone) $0 $228,525 $39,971
Kittie Watson (Board Member) $0 $0 $0
Valerie Cornelius (Treasurer) $0 $98,322 $16,355
Richard Lavinski (Secretary) $0 $0 $0
Ruthann Witkop (Assistant Secretary) $0 $35,030 $41,086
+ View more people

Document Links

990
Filed on Oct. 24, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,732,898
Expenses
$28,054,742
Net Income
-$14,321,844
Net Assets
$37,483,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,014,232
51.1%
Program Services $2,980,361
21.7%
Investment Income $1,249,448
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $578,616
4.2%
Net Fundraising $0
Sales of Assets $1,910,241
13.9%
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 $79,239,608
Total Liabilities $41,755,625
Net Assets $37,483,983
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Doug Kiesewetter (Chairman) $0 $0 $0
John Mulder (President) $0 $162,560 $24,671
Richard Houston (Vice President) $0 $0 $0
Stephen Leach (Board Member/Ceo Waterston) $0 $189,898 $31,016
Kittie Watson (Board Member) $0 $0 $0
Valerie Cornelius (Treasurer) $0 $88,998 $12,767
Richard Lavinski (Secretary) $0 $0 $0
Susan Smith (Assistant Secretary) $0 $51,681 $21,202
+ View more people

Document Links

990
Filed on Nov. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,582,194
Expenses
$3,015,731
Net Income
$35,566,463
Net Assets
$46,226,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,413,704
94.4%
Program Services $144,491
0.4%
Investment Income $1,110,552
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $646,224
1.7%
Net Fundraising $5,690
0.0%
Sales of Assets $261,533
0.7%
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 $87,860,769
Total Liabilities $41,634,523
Net Assets $46,226,246
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Doug Kiesewetter (Chairman) $0 $0 $0
John Mulder (President) $0 $155,771 $24,234
Richard Houston (Vice President) $0 $0 $0
Stephen Leach (Board Member/Ceo Waterstone) $0 $173,978 $31,090
Kittie Watson (Board Member) $0 $0 $0
Valerie Cornelius (Treasurer) $0 $84,591 $21,763
Richard Lavinski (Secretary) $0 $0 $0
Susan Smith (Assistant Secretary) $0 $51,951 $19,939
+ View more people

Document Links

990
Filed on Aug. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,957,628
Expenses
$6,183,722
Net Income
-$1,226,094
Net Assets
$12,301,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,976,159
60.0%
Program Services $1,680,276
33.9%
Investment Income $792,082
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,376
5.7%
Net Fundraising $0
Sales of Assets -$782,568
Net Inventory Sales $0
Other Revenue $7,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,127,182
Total Liabilities $40,825,841
Net Assets $12,301,341

Document Links

990
Filed on March 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,125,295
Expenses
$5,399,019
Net Income
$3,726,276
Net Assets
$12,782,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,909,952
64.8%
Program Services $2,948,463
32.3%
Investment Income $545,621
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,911
1.0%
Net Fundraising $0
Sales of Assets -$368,652
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 $52,871,253
Total Liabilities $40,088,881
Net Assets $12,782,372

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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

Fiscal Year Ending March
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

Primary 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

Primary 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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

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.

Updated