Civic Intelligence

Making Headway Center for Brain Injury Recovery

EIN 68-0434260 • 501(c)3 • Eureka, CA

Profile

To help persons who have sustained traumatic brain injuries - and their families - gain access to affordable services, support, and educational opportunities. Making headway serves each individual in a manner that meets his or her unique and personal needs.

730 K StreetEureka, CA 95501

www.mhwcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,730

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,904,812

Up $688,716 (+31%) from 2022

Liabilities

Up

$424,035

Up $46,102 (+12%) from 2022

Net Assets

Up

$2,480,777

Up $642,614 (+35%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$2,870,813

Up $799,092 (+39%) from 2022

Expenses

Up

$2,296,579

Up $564,812 (+33%) from 2022

Net Income

Up

$574,234

Up $234,280 (+69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $147,590Liabilities 2010: $15,822Net Assets 2010: $131,7682010Assets 2011: $176,726Liabilities 2011: $15,925Net Assets 2011: $160,8012011Assets 2012: $165,602Liabilities 2012: $19,728Net Assets 2012: $145,8742012Assets 2013: $175,779Liabilities 2013: $22,900Net Assets 2013: $152,8792013Assets 2014: $592,487Liabilities 2014: $318,316Net Assets 2014: $274,1712014Assets 2015: $911,739Liabilities 2015: $470,364Net Assets 2015: $441,3752015Assets 2016: $1,149,008Liabilities 2016: $453,068Net Assets 2016: $695,9402016Assets 2017: $1,393,594Liabilities 2017: $438,645Net Assets 2017: $954,9492017Assets 2018: $1,537,335Liabilities 2018: $419,087Net Assets 2018: $1,118,2482018Assets 2019: $1,645,503Liabilities 2019: $426,201Net Assets 2019: $1,219,3022019Assets 2020: $1,825,228Liabilities 2020: $698,422Net Assets 2020: $1,126,8062020Assets 2021: $2,059,201Liabilities 2021: $404,456Net Assets 2021: $1,654,7452021Assets 2022: $2,216,096Liabilities 2022: $377,933Net Assets 2022: $1,838,1632022Assets 2023: $2,904,812Liabilities 2023: $424,035Net Assets 2023: $2,480,7772023

Highlighted filing

2023

Assets$2,904,812
Liabilities$424,035
Net Assets$2,480,777
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $317,604Expenses 2010: $324,407Net Income 2010: -$6,8032010Expenses 2011: $337,5802011Revenue 2012: $416,873Expenses 2012: $431,800Net Income 2012: -$14,9272012Revenue 2013: $496,641Expenses 2013: $489,636Net Income 2013: $7,0052013Revenue 2014: $608,816Expenses 2014: $487,524Net Income 2014: $121,2922014Revenue 2015: $679,991Expenses 2015: $512,787Net Income 2015: $167,2042015Revenue 2016: $949,012Expenses 2016: $682,468Net Income 2016: $266,5442016Revenue 2017: $1,176,573Expenses 2017: $917,564Net Income 2017: $259,0092017Revenue 2018: $1,268,538Expenses 2018: $1,105,239Net Income 2018: $163,2992018Revenue 2019: $1,685,309Expenses 2019: $1,584,255Net Income 2019: $101,0542019Revenue 2020: $1,462,901Expenses 2020: $1,555,395Net Income 2020: -$92,4942020Revenue 2021: $1,969,846Expenses 2021: $1,470,184Net Income 2021: $499,6622021Revenue 2022: $2,071,721Expenses 2022: $1,731,767Net Income 2022: $339,9542022Revenue 2023: $2,870,813Expenses 2023: $2,296,579Net Income 2023: $574,2342023

Highlighted filing

2023

Revenue$2,870,813
Expenses$2,296,579
Net Income$574,234
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,904,812
Liabilities
$424,035
Net assets
$2,480,777
Revenue
$2,870,813
Expenses
$2,296,579
Net income
$574,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.90$0.42$2.48$2.87$2.30$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.38$1.84$2.07$1.73$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.40$1.65$1.97$1.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$1.46$1.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.43$1.22$1.69$1.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.42$1.12$1.27$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.44$0.95$1.18$0.92$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.70$0.95$0.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.61$0.49$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.42$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.34
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.32$0.32$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,074,831
Mission and Program Overview

Mission

To help persons who have sustained traumatic brain injuries - and their families - gain access to affordable services, support, and educational opportunities. Making headway serves each individual in a manner that meets his or her unique and personal needs.

To help persons who have sustained traumatic brain injuries and their families gain access to affordable services, support, and educational opportunities. Making headway serves each individual in a manner that meets his or her unique and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,011$1,460,472▲ $19,461
Cash and Non-Interest-Bearing Accounts$404,310$496,661▲ $92,351
Accounts Receivable$147,263$205,250▲ $57,987
Savings and Temporary Cash Investments$35,204$35,204→ $0
Intangible Assets$5,714$5,035▼ $679
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,059,201$2,216,096▲ $156,895
Other Assets Total$25,699$13,474▼ $12,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,010$309,895▼ $26,115
Other Liabilities$49,165$51,053▲ $1,888
Accounts Payable and Accrued Expenses$19,281$16,985▼ $2,296
Total Liabilities$404,456$377,933▼ $26,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,745$1,838,163▲ $183,418
Total Net Assets Fund Balance$1,654,745$1,838,163▲ $183,418
Total Liabilities and Net Assets / Fund Balance$2,059,201$2,216,096▲ $156,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,366$171,457$1,186,823
Equipment$148,529$180,174$328,703
Other Land Buildings$78,740$99,557$178,297
Leasehold Improvements$154,518$12,655$167,173
Land$63,319-$63,319
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ronelle NicholsonPresident
Michael ProulxVice President
Beth LarsonDirector
Carole CrossleyDirector
Linda Gleye-lurtzDirector
Susan MartinDirector
Janis Polos FnpSecretary
Brandee LazelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,866
Program Service Revenue
$2,047,113
Investment Income
$5,390
Other Revenue
$11,352
All Other Contributions
$6,023
Change in Net Assets
$339,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,797
Other Expenses$467,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,539$487,259-$1,082,798
Depreciation Depletion$67,438$55,178-$122,616
Payroll Taxes$49,990$40,901-$90,891
Other Employee Benefits$49,559$40,549-$90,108
Fees for Services Legal$46,136$37,748-$83,884
Insurance$27,018$22,106-$49,124
All Other Expenses$20,547$16,811-$37,358
Occupancy$19,028$15,569-$34,597
Fees for Services Accounting$10,535$8,619-$19,154
Office Expenses$8,179$6,691-$14,870
Interest$8,087$6,616-$14,703
Other Expenses$5,533$4,527-$10,060
Information Technology$3,864$3,162-$7,026
Advertising$3,833$3,136-$6,969
Fees for Services Other$664$544-$1,208
Total Functional Expenses$952,471$779,296$0$1,731,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilities$51,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Making Headway Center
EIN
68-0434260
Phone
7074427668
Address
730 K STREET, EUREKA, CA 95501

Signing Officer

Name
Laurel L Northrop
Title
Executive Director
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel L Northrop
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
32

Preparer

Firm
Andrea Ralph
Address
517 3rd Street Suite 36, Eureka, CA 95501
Preparer
Andrea Ralph
Phone
7074442105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment due to construction in progress = -$156536”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016985
IRS990/AccountsReceivableGrp/BOYAmt0147263
IRS990/AccountsReceivableGrp/EOYAmt0205250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP PERSONS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURIES AND THEIR FAMILIES GAIN ACCESS TO AFFORDABLE SERVICES, SUPPORT, AND EDUCATIONAL OPPORTUNITIES. MAKING HEADWAY SERVES EACH INDIVIDUAL IN A MANNER THAT MEETS HIS OR HER UNIQUE AND PERSONAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03136
IRS990/AdvertisingGrp/ProgramServicesAmt03833
IRS990/AdvertisingGrp/TotalAmt06969
IRS990/AllOtherContributionsAmt06023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020547
IRS990/AllOtherExpensesGrp/TotalAmt037358
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAUREL NORTHROP
IRS990/BooksInCareOfDetail/PhoneNum07074427668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 K STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0404310
IRS990/CashNonInterestBearingGrp/EOYAmt0496661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05390
IRS990/CYOtherExpensesAmt0467970
IRS990/CYOtherRevenueAmt011352
IRS990/CYProgramServiceRevenueAmt02047113
IRS990/CYRevenuesLessExpensesAmt0339954
IRS990/CYSalariesCompEmpBnftPaidAmt01263797
IRS990/CYTotalExpensesAmt01731767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02071721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067438
IRS990/DepreciationDepletionGrp/TotalAmt0122616
IRS990/Desc0PROVIDE BRAIN INJURY SPECIFIC SERVICES, INCLUDING BUT NOT LIMITED TO, CASE MANAGEMENT, COUNSELING, ADVOCACY, EDUCATION, PROFESSIONAL CONSULTATIONS, PRE-VOCATIONAL ASSESSMENT AND EXPLORATION, JOB DEVELOPMENT, SYSTEMS NAVIGATION SUPPORT, SUPPORT GROUPS, RECREATIONAL OPPORTUNITIES, FAMILY THERAPY, TRANSITIONAL AND SUPPORTED LIVING, BENEIFT ASSISTANCE, INDEPENDENT LIVING SKILLS ASSESSMENT AND TRAINING, AND EARLY INTERVENTION TREATMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0952471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08619
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010535
IRS990/FeesForServicesAccountingGrp/TotalAmt019154
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037748
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046136
IRS990/FeesForServicesLegalGrp/TotalAmt083884
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0664
IRS990/FeesForServicesOtherGrp/TotalAmt01208
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA GLEYE-LURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDEE LAZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONELLE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS POLOS FNP
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PROULX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt02074831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03162
IRS990/InformationTechnologyGrp/ProgramServicesAmt03864
IRS990/InformationTechnologyGrp/TotalAmt07026
IRS990/InsuranceGrp/ManagementAndGeneralAmt022106
IRS990/InsuranceGrp/ProgramServicesAmt027018
IRS990/InsuranceGrp/TotalAmt049124
IRS990/IntangibleAssetsGrp/BOYAmt05714
IRS990/IntangibleAssetsGrp/EOYAmt05035
IRS990/InterestGrp/ManagementAndGeneralAmt06616
IRS990/InterestGrp/ProgramServicesAmt08087
IRS990/InterestGrp/TotalAmt014703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460472
IRS990/LandBldgEquipCostOrOtherBssAmt01924315
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO HELP PERSONS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURIES AND THEIR FAMILIES GAIN ACCESS TO AFFORDABLE SERVICES, SUPPORT, AND EDUCATIONAL OPPORTUNITIES. MAKING HEADWAY SERVES EACH INDIVIDUAL IN A MANNER THAT MEETS HIS OR HER UNIQUE AND PERSONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309895
IRS990/NetAssetsOrFundBalancesBOYAmt01654745
IRS990/NetAssetsOrFundBalancesEOYAmt01838163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01654745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01838163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015569
IRS990/OccupancyGrp/ProgramServicesAmt019028
IRS990/OccupancyGrp/TotalAmt034597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06691
IRS990/OfficeExpensesGrp/ProgramServicesAmt08179
IRS990/OfficeExpensesGrp/TotalAmt014870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025699
IRS990/OtherAssetsTotalGrp/EOYAmt013474
IRS990/OtherChangesInNetAssetsAmt0-156536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090108
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34527
IRS990/OtherExpensesGrp/ProgramServicesAmt019299
IRS990/OtherExpensesGrp/ProgramServicesAmt110383
IRS990/OtherExpensesGrp/ProgramServicesAmt26839
IRS990/OtherExpensesGrp/ProgramServicesAmt35533
IRS990/OtherExpensesGrp/TotalAmt035089
IRS990/OtherExpensesGrp/TotalAmt118878
IRS990/OtherExpensesGrp/TotalAmt212434
IRS990/OtherExpensesGrp/TotalAmt310060
IRS990/OtherLiabilitiesGrp/BOYAmt049165
IRS990/OtherLiabilitiesGrp/EOYAmt051053
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt011352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011352
IRS990/OtherRevenueTotalAmt011352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082798
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040901
IRS990/PayrollTaxesGrp/ProgramServicesAmt049990
IRS990/PayrollTaxesGrp/TotalAmt090891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREL L NORTHROP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02047113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026483
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356555
IRS990/PYOtherRevenueAmt0205999
IRS990/PYProgramServiceRevenueAmt01737364
IRS990/PYRevenuesLessExpensesAmt0499662
IRS990/PYSalariesCompEmpBnftPaidAmt01113629
IRS990/PYTotalExpensesAmt01470184
IRS990/PYTotalRevenueAmt01969846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02047113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01469615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01653285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01262886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08306283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08401976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02054979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269362
IRS990ScheduleA/Total509Grp/TotalAmt08401976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02054979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01899867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01269362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08401976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328703
IRS990ScheduleD/LandGrp/BookValueAmt063319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460472
IRS990ScheduleD/TotalLiabilityAmt051053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT DUE TO CONSTRUCTION IN PROGRESS = -$156536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02059201
IRS990/TotalAssetsEOYAmt02216096
IRS990/TotalAssetsGrp/BOYAmt02059201
IRS990/TotalAssetsGrp/EOYAmt02216096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07866
IRS990/TotalEmployeeCnt032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.