Civic Intelligence

Headway House Inc

EIN 95-4536621 • 501(c)3 • Northridge, CA

Profile

To provide boarding and care for brain injured persons.

8500 Shirley AveNorthridge, CA 91324

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

8.53x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$79,988

Up $57,042 (+249%) from 2023

Liabilities

Up

$682,125

Up $30,783 (+4.7%) from 2023

Net Assets

Up

-$602,137

Up $26,259 (+4.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$288,645

Up $90,894 (+46%) from 2023

Expenses

Up

$262,385

Up $43,044 (+20%) from 2023

Net Income

Up

$26,260

Up $47,850 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2009: $223,083Liabilities 2009: $469,6862009Assets 2010: $216,005Liabilities 2010: $467,8002010Assets 2011: $206,018Liabilities 2011: $471,163Net Assets 2011: -$265,1452011Assets 2012: $184,280Liabilities 2012: $470,220Net Assets 2012: -$285,9402012Assets 2013: $167,677Liabilities 2013: $470,629Net Assets 2013: -$302,9522013Assets 2014: $157,929Liabilities 2014: $472,561Net Assets 2014: -$314,6322014Assets 2015: $156,998Liabilities 2015: $472,721Net Assets 2015: -$315,7232015Assets 2016: $139,689Liabilities 2016: $470,820Net Assets 2016: -$331,1312016Assets 2017: $116,947Liabilities 2017: $466,802Net Assets 2017: -$349,8552017Assets 2018: $95,709Liabilities 2018: $492,722Net Assets 2018: -$397,0132018Assets 2019: $72,414Liabilities 2019: $522,325Net Assets 2019: -$449,9112019Assets 2020: $67,349Liabilities 2020: $584,774Net Assets 2020: -$517,4252020Assets 2021: $50,605Liabilities 2021: $595,977Net Assets 2021: -$545,3722021Assets 2022: $36,500Liabilities 2022: $643,306Net Assets 2022: -$606,8062022Assets 2023: $22,946Liabilities 2023: $651,342Net Assets 2023: -$628,3962023Assets 2024: $79,988Liabilities 2024: $682,125Net Assets 2024: -$602,1372024

Highlighted filing

2024

Assets$79,988
Liabilities$682,125
Net Assets-$602,137
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $136,588Expenses 2009: $154,960Net Income 2009: -$18,3722009Revenue 2010: $145,667Expenses 2010: $150,859Net Income 2010: -$5,1922010Revenue 2011: $129,804Expenses 2011: $143,154Net Income 2011: -$13,3502011Revenue 2012: $123,360Expenses 2012: $144,155Net Income 2012: -$20,7952012Revenue 2013: $128,159Expenses 2013: $145,171Net Income 2013: -$17,0122013Revenue 2014: $132,237Expenses 2014: $143,917Net Income 2014: -$11,6802014Revenue 2015: $154,841Expenses 2015: $155,932Net Income 2015: -$1,0912015Revenue 2016: $149,287Expenses 2016: $164,695Net Income 2016: -$15,4082016Revenue 2017: $153,468Expenses 2017: $172,192Net Income 2017: -$18,7242017Revenue 2018: $141,618Expenses 2018: $188,776Net Income 2018: -$47,1582018Revenue 2019: $136,035Expenses 2019: $188,933Net Income 2019: -$52,8982019Revenue 2020: $132,216Expenses 2020: $199,730Net Income 2020: -$67,5142020Revenue 2021: $179,468Expenses 2021: $207,415Net Income 2021: -$27,9472021Revenue 2022: $146,536Expenses 2022: $207,970Net Income 2022: -$61,4342022Revenue 2023: $197,751Expenses 2023: $219,341Net Income 2023: -$21,5902023Revenue 2024: $288,645Expenses 2024: $262,385Net Income 2024: $26,2602024

Highlighted filing

2024

Revenue$288,645
Expenses$262,385
Net Income$26,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,988
Liabilities
$682,125
Net assets
-$602,137
Revenue
$288,645
Expenses
$262,385
Net income
$26,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$6.82$6.02$2.89$2.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.23$6.51$6.28$1.98$2.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.37$6.43$6.07$1.47$2.08$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.51$5.96$5.45$1.79$2.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.67$5.85$5.17$1.32$2.00$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.72$5.22$4.50$1.36$1.89$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.96$4.93$3.97$1.42$1.89$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.17$4.67$3.50$1.53$1.72$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.40$4.71$3.31$1.49$1.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$4.73$3.16$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$4.73$3.15$1.32$1.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.68$4.71$3.03$1.28$1.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$4.70$2.86$1.23$1.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$4.71$2.65$1.30$1.43$0.13
2010Summary only. Only limited summary data is available for this year.$2.16$4.68$1.46$1.51$0.05
2009Summary only. Only limited summary data is available for this year.$2.23$4.70$1.37$1.55$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$288,645
Mission and Program Overview

Mission

To provide boarding and care for brain injured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$225,943$260,569▲ $34,626
Savings and Temporary Cash Investments$7,239$71,207▲ $63,968
Accounts Receivable$764$1,986▲ $1,222
Land, Buildings, and Equipment, Net$10,500$1,527▼ $8,973
Total Assets$22,945$79,988▲ $57,043
Other Assets Total$4,442$5,268▲ $826
Liabilities
Other Liabilities$418,697$418,697→ $0
Accounts Payable and Accrued Expenses$6,702$2,859▼ $3,843
Total Liabilities$651,342$682,125▲ $30,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-628,397$-602,137▲ $26,260
Total Net Assets Fund Balance$-628,397$-602,137▲ $26,260
Total Liabilities and Net Assets / Fund Balance$22,945$79,988▲ $57,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527$419,435$420,962
Other Assets Org$5,268--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lena ReinholdsDirector
Laurie TaylorAsst. Secretary
Aaron GomesCEO
Ann HeinstedtCFO
Anica BarbosaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,035
Program Service Revenue
$214,641
Investment Income
$15,969
Other Revenue
$0
All Other Contributions
$21,500
Change in Net Assets
$26,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,424
Other Expenses$82,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,752$4,921-$158,673
Payroll Taxes$11,307$362-$11,669
Other Employee Benefits$8,801$281-$9,082
Depreciation Depletion$8,973--$8,973
Other Expenses$6,227--$6,227
All Other Expenses$2,470$2,591-$5,061
Insurance$3,686--$3,686
Office Expenses-$2,444-$2,444
Total Functional Expenses$251,786$10,599$0$262,385
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
Loans from Officers, Directors, Trustees, and Key Employees$225,943$260,569▲ $34,626
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$418,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The 990 is reviewed by the cfo and ceo.”

Form 990, Part VI, Section C, Line 19

“In addition to the form 990 being available upon request, it is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Headway House Inc
EIN
95-4536621
Phone
6617144347
Address
8500 SHIRLEY AVE, NORTHRIDGE, CA 91324

Signing Officer

Name
Lena Reinholds
Title
CFO
Phone
6617144347
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Heinstedt
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
Phone
6617054222
Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02859
IRS990/AccountsReceivableGrp/BOYAmt0764
IRS990/AccountsReceivableGrp/EOYAmt01986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BOARDING AND CARE FOR BRAIN INJURED PERSONS.
IRS990/AllOtherContributionsAmt021500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02470
IRS990/AllOtherExpensesGrp/TotalAmt05061
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06617144347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 SHIRLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091324
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015969
IRS990/CYOtherExpensesAmt082961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214641
IRS990/CYRevenuesLessExpensesAmt026260
IRS990/CYSalariesCompEmpBnftPaidAmt0179424
IRS990/CYTotalExpensesAmt0262385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08973
IRS990/DepreciationDepletionGrp/TotalAmt08973
IRS990/Desc0TO PROVIDE BOARDING AND CARE FOR BRAIN INJURED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN HEINSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANICA BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LENA REINHOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt036535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0288645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03686
IRS990/InsuranceGrp/TotalAmt03686
IRS990/InvestmentIncomeGrp/ExclusionAmt015969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527
IRS990/LandBldgEquipCostOrOtherBssAmt0420962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0225943
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0260569
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BOARDING AND CARE FOR BRAIN INJURED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-628397
IRS990/NetAssetsOrFundBalancesEOYAmt0-602137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-628397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-602137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OfficeExpensesGrp/TotalAmt02444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04442
IRS990/OtherAssetsTotalGrp/EOYAmt05268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09082
IRS990/OtherExpensesGrp/Desc0CARE AND SUPERVISION
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2HEATING AND COOLING REP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037384
IRS990/OtherExpensesGrp/ProgramServicesAmt110636
IRS990/OtherExpensesGrp/ProgramServicesAmt28550
IRS990/OtherExpensesGrp/ProgramServicesAmt36227
IRS990/OtherExpensesGrp/TotalAmt037384
IRS990/OtherExpensesGrp/TotalAmt110636
IRS990/OtherExpensesGrp/TotalAmt28550
IRS990/OtherExpensesGrp/TotalAmt36227
IRS990/OtherLiabilitiesGrp/BOYAmt0418697
IRS990/OtherLiabilitiesGrp/EOYAmt0418697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362
IRS990/PayrollTaxesGrp/ProgramServicesAmt011307
IRS990/PayrollTaxesGrp/TotalAmt011669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN HEINSTEDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND SUPERVISION R
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE RETENTION CRE
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0187838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145440
IRS990/PYRevenuesLessExpensesAmt0-21590
IRS990/PYSalariesCompEmpBnftPaidAmt031503
IRS990/PYTotalExpensesAmt0219341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026260
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78260
IRS990ScheduleA/PublicSupportPY170Pct00.79820
IRS990ScheduleA/PublicSupportTotal170Amt0147627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147627
IRS990ScheduleA/TotalSupportAmt0188635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE REQUIRED BY HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05268
IRS990ScheduleD/TotalLiabilityAmt0418697
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0260569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE LOAN FROM LENA IS TO HELP THE ORGANIZATION COVER CASH FLOW SHORTAGES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1THE LOAN FROM NELA IS TO HELP THE ORGANIZATION COVER CASH FLOW SHORTAGES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENA REINHOLDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NELA MALENKOVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT/SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0260569
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022945
IRS990/TotalAssetsEOYAmt079988
IRS990/TotalAssetsGrp/BOYAmt022945
IRS990/TotalAssetsGrp/EOYAmt079988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058035
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651342
IRS990/TotalLiabilitiesEOYAmt0682125
IRS990/TotalLiabilitiesGrp/BOYAmt0651342
IRS990/TotalLiabilitiesGrp/EOYAmt0682125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-628397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-602137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251786
IRS990/TotalProgramServiceRevenueAmt0214641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt08500 SHIRLEY AVE
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.HEADWAYHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA REINHOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617144347
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0954536621
ReturnHeader/Filer/PhoneNum06617144347
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 SHIRLEY AVE
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ENGMAN CPA
ReturnHeader/ReturnTs02025-11-13T12:07:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.