Logo

Employer Identification Number 85-1374727

Headwaters Community Housing Trust is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Headwaters Community Housing Trust
Employer identification number (EIN):85-1374727
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFOCUSES TO INCREASE AND PRESERVE THE LOCAL SUPPLY OF PERMANENTLY AFFORDABLE HOUSING - INCLUDING FOR "MISSING MIDDLE-INCOME" HOUSEHOLDS IN BOZEMAN, MT.
Number of Employees0
Number of Volunteers7
Year Formed2020

Organization Governance

Legal DomicileMT
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ -1,192,815
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,667,436
Program Service Revenue from current yearUSD $ 830,163
Investment Income from prior yearUSD $ -2,118,507
Investment Income from current yearUSD $ -1,191,619
Other Revenue from prior yearUSD $ 9,006
Other Revenue from current yearUSD $ 10,963
Gross receipts from all sourcesUSD $ 8,342,365
Net assets / fund balances at end of fiscal yearUSD $ 27,094,367
Net assets / fund balances at beginning of fiscal yearUSD $ 23,304,879
Total liabilities at end of fiscal yearUSD $ 17,190
Total liabilities at beginning of fiscal yearUSD $ 6,151,511
Total assets at end of fiscal yearUSD $ 27,111,557
Total assets at beginning of fiscal yearUSD $ 29,456,390
Revenues less expenses for current yearUSD $ 3,789,488
Revenues less expenses for previous yearUSD $ 11,810,369
Total expenses for current yearUSD $ 408,860
Total expenses for previous yearUSD $ 536,427
Other expenses in current yearUSD $ 225,662
Other expenses in previous yearUSD $ 375,303
Total fundraising expenses in current yearUSD $ 16,065
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,198
Employee salary and benefits paid in previous yearUSD $ 161,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,198,348
Total revenue in previous fiscal yearUSD $ 12,346,796
Contributions and grants from current yearUSD $ 4,548,841
Contributions and grants from previous yearUSD $ 6,788,861
Total of other revenueUSD $ 10,963
2023-12-31
Total unrelated business incomeUSD $ -2,109,501
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,963,674
Program Service Revenue from current yearUSD $ 7,667,436
Investment Income from prior yearUSD $ -279,257
Investment Income from current yearUSD $ -2,118,507
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 9,006
Gross receipts from all sourcesUSD $ 27,274,158
Net assets / fund balances at end of fiscal yearUSD $ 23,304,879
Net assets / fund balances at beginning of fiscal yearUSD $ 11,494,510
Total liabilities at end of fiscal yearUSD $ 6,151,511
Total liabilities at beginning of fiscal yearUSD $ 18,368,987
Total assets at end of fiscal yearUSD $ 29,456,390
Total assets at beginning of fiscal yearUSD $ 29,863,497
Revenues less expenses for current yearUSD $ 11,810,369
Revenues less expenses for previous yearUSD $ 1,518,494
Total expenses for current yearUSD $ 536,427
Total expenses for previous yearUSD $ 483,061
Other expenses in current yearUSD $ 375,303
Other expenses in previous yearUSD $ 416,435
Total fundraising expenses in current yearUSD $ 13,619
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,124
Employee salary and benefits paid in previous yearUSD $ 66,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,346,796
Total revenue in previous fiscal yearUSD $ 2,001,555
Contributions and grants from current yearUSD $ 6,788,861
Contributions and grants from previous yearUSD $ 317,138
Total of other revenueUSD $ 9,006
2022-12-31
Total unrelated business incomeUSD $ -279,257
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 1,963,674
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -279,257
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,402,599
Net assets / fund balances at end of fiscal yearUSD $ 11,494,510
Net assets / fund balances at beginning of fiscal yearUSD $ 9,976,016
Total liabilities at end of fiscal yearUSD $ 18,368,987
Total liabilities at beginning of fiscal yearUSD $ 3,350,042
Total assets at end of fiscal yearUSD $ 29,863,497
Total assets at beginning of fiscal yearUSD $ 13,326,058
Revenues less expenses for current yearUSD $ 1,518,494
Revenues less expenses for previous yearUSD $ 9,954,098
Total expenses for current yearUSD $ 483,061
Total expenses for previous yearUSD $ 191,465
Other expenses in current yearUSD $ 416,435
Other expenses in previous yearUSD $ 191,465
Total fundraising expenses in current yearUSD $ 6,205
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,626
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,001,555
Total revenue in previous fiscal yearUSD $ 10,145,563
Contributions and grants from current yearUSD $ 317,138
Contributions and grants from previous yearUSD $ 10,145,563
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,145,563
Net assets / fund balances at end of fiscal yearUSD $ 9,976,016
Net assets / fund balances at beginning of fiscal yearUSD $ 21,918
Total liabilities at end of fiscal yearUSD $ 3,350,042
Total liabilities at beginning of fiscal yearUSD $ 12,000
Total assets at end of fiscal yearUSD $ 13,326,058
Total assets at beginning of fiscal yearUSD $ 33,918
Revenues less expenses for current yearUSD $ 9,954,098
Revenues less expenses for previous yearUSD $ 21,918
Total expenses for current yearUSD $ 191,465
Total expenses for previous yearUSD $ 33,132
Other expenses in current yearUSD $ 191,465
Other expenses in previous yearUSD $ 33,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,145,563
Total revenue in previous fiscal yearUSD $ 55,050
Contributions and grants from current yearUSD $ 10,145,563
Contributions and grants from previous yearUSD $ 55,000
Gross receipts from all sourcesUSD $ 7,695,000
Net assets / fund balances at end of fiscal yearUSD $ -671,443
Total assets at end of fiscal yearUSD $ 2,678,599
Revenues less expenses for current yearUSD $ -693,361
Total expenses for current yearUSD $ 8,388,361
Other expenses in current yearUSD $ 8,388,361
Total revenue in current fiscal yearUSD $ 7,695,000
Contributions and grants from current yearUSD $ 7,695,000
2020-12-31
Gross receipts from all sourcesUSD $ 55,050
Net assets / fund balances at end of fiscal yearUSD $ 21,918
Contributions, Grants, Gifts etc from current yearUSD $ 55,000
Total revenueUSD $ 55,050
Fees and other payments to independent contractorsUSD $ 32,420
Total of all other expensesUSD $ 712
Total of all expensesUSD $ 33,132
Net assets or fund balances at end of yearUSD $ 21,918
Total of other revenueUSD $ 50

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 851374727

USA Mailing Address
7600 Sypes Canyon Rd
Bozeman
MT
59715
Date first seen: 2007-01-01
Date last seen: 2026-02-28
USA Mailing Address
321 E MAIN ST OFFICE 416B
BOZEMAN
MT
597154797
Date first seen: 2023-05-17
Date last seen: 2023-05-17
USA Mailing Address
PO BOX 12013
BOZEMAN
MT
59719
Date first seen: 2009-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup