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Nonprofit · EIN 95-4536621

HEADWAY HOUSE INC

Tax-exempt · NORTHRIDGE, CA 91324

Financials

$198K$219K2023$289K$262K2024
Revenue Expenses · by fiscal year end
Financials of HEADWAY HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$288,645$262,385$26,260$79,988$682,125-$602,137
December 31, 2023990-EZ$197,751$219,341-$21,590$22,946$651,342-$628,396
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$58,035
of which government grants
$36,535
Program service revenue
$214,641
Investment income
$15,969
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$158,673
Salaries, compensation and benefits (total)
$179,424
Professional fundraising fees
$0
Depreciation
$8,973
Program services (functional)
$251,786
Management and general (functional)
$10,599

Balance sheet and other

Total assets, start of year
$22,945
Total assets, end of year
$79,988
Total liabilities, end of year
$682,125
Net assets, end of year
-$602,137
Land, buildings and equipment
$1,527
Net assets without donor restrictions
-$602,137
Gross receipts
$288,645
Employees
8
Volunteers
2
Year formed
1994
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
AARON GOMESCEO
Trustee or director, Officer
1$0
ANN HEINSTEDTCFO
Trustee or director, Officer
1$0
ANICA BARBOSASECRETARY
Trustee or director, Officer
1$0
LAURIE TAYLORASST. SECRETARY
Trustee or director, Officer
1$0
LENA REINHOLDSDIRECTOR
Trustee or director
1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LENA REINHOLDSDIRECTOR40$0
NELA MALENKOVICPRESIDENT / SECRETARY0$0
ANN HEINSTEDTTREASURER0$0

Address and contacts

Address (IRS master file)
8500 SHIRLEY AVE, NORTHRIDGE, CA 91324-4149
Principal officer (990 for 2024)
ANN HEINSTEDT, 8500 SHIRLEY AVE, NORTHRIDGE, CA 91324
Signed the 990
LENA REINHOLDS, CFO
Phone
(661) 714-4347
Return prepared by
KKAJ LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4536621 or by the name HEADWAY HOUSE INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE BOARDING AND CARE FOR BRAIN INJURED PERSONS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE BOARDING AND CARE FOR BRAIN INJURED PERSONS.
    Expenses $251,786 · revenue $214,641

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
95-4536621
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$79,988
Income (IRS master file)
$288,645

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$288,645$262,385$79,988XML
990-EZDecember 2023$197,751$219,341$22,946XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4536621).

Questions about HEADWAY HOUSE INC

What is the EIN of HEADWAY HOUSE INC?
The employer identification number (EIN) of HEADWAY HOUSE INC is 95-4536621.
Is HEADWAY HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to HEADWAY HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEADWAY HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEADWAY HOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEADWAY HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEADWAY HOUSE INC?
The 990 for the year ended December 31, 2024 names ANN HEINSTEDT.
Who are the officers and directors of HEADWAY HOUSE INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does HEADWAY HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $288,645, expenses of $262,385 and total assets of $79,988 at year end.

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