Headway House Inc
- Assets
- $50.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tarzana, CA
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 95-4536621
Organization Overview
Headway House Inc is located in Tarzana, CA. The organization was established in 1995. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headway House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Headway House Inc generated $179.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $207.4k during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE BOARDING AND CARE FOR BRAIN INJURED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nela Malenkovic President / Secretary | 0 | $0 | |
John Malenkovic Vice President | 0 | $0 | |
Lena Reinholds Director | 40 | $0 | |
Ann Heinstedt Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,435 |
| Total Program Service Revenue | $132,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $25,033 |
| Total Revenue | $179,468 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $130,303 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $15,307 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $61,805 |
| Total expenses | $207,415 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,625 |
| Other assets | $0 |
| Total assets | $50,605 |
| Total liabilities | $595,977 |
| Net assets or fund balances | -$545,372 |
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