Headrest Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Hot Line, Crisis Intervention Services (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,845
Expenses
$1,706,232
Net Income
$257,613
Net Assets
$903,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,639
18.8%
Program Services $1,594,154
81.2%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $993,409
58.2%
Assets/Debt
Total Assets $990,587
Total Liabilities $87,496
Net Assets $903,091
Compensation
Key Employees and Officers Compensation Related Other
Judi Caprio (Executive Director) $103,036 $0 $0
Matthew Mckenney (Board Chair) $0 $0 $0
James Leiter (Vice Chair) $0 $0 $0
Molly Mchugh (Secretary) $0 $0 $0
Gerry Ghazi (Treasurer) $0 $0 $0
Paul Hollister (Board Member) $0 $0 $0
Travis Lahaye (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,288,022
Expenses
$2,189,720
Net Income
$98,302
Net Assets
$645,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,212
13.1%
Program Services $1,987,664
86.9%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,144,052
52.2%
Assets/Debt
Total Assets $1,154,252
Total Liabilities $508,788
Net Assets $645,464
Compensation
Key Employees and Officers Compensation Related Other
Judi Caprio (Executive Director) $91,812 $0 $0
Perry Eaton (Treasurer) $0 $0 $0
Matt Mckenney (President) $0 $0 $0
John Vansant (Vice President) $0 $0 $0
Karl Ebbighausen (Board Member) $0 $0 $0
James Leiter (Board Member) $0 $0 $0
Kathie Nolet (Secretary) $0 $0 $0
Joan Vogel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,146,923
Expenses
$2,425,119
Net Income
-$278,196
Net Assets
$471,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,647
16.0%
Program Services $1,804,208
84.0%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,484,378
61.2%
Assets/Debt
Total Assets $809,889
Total Liabilities $338,706
Net Assets $471,183
Compensation
Key Employees and Officers Compensation Related Other
Cameron Ford (Former Executive Director) $57,074 $0 $0
Laurie Chambers (Board Member) $0 $0 $0
Perry Eaton (Treasurer) $0 $0 $0
Matt Mckenney (Board Chair) $0 $0 $0
John Vansant (Board Member) $0 $0 $0
Karl Ebbighausen (Board Member) $0 $0 $0
James Leiter (Vice Chair) $0 $0 $0
Kathie Nolet (Secretary) $0 $0 $0
Stacie Fiske (Board Member) $0 $0 $0
Joseph Major (Board Member) $0 $0 $0
Peter Burke (Board Member) $0 $0 $0
Kyra Doumlele (Board Member) $0 $0 $0
Judi Caprio (Current Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,172,250
Expenses
$2,425,235
Net Income
-$252,985
Net Assets
$749,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,818
27.7%
Program Services $1,571,235
72.3%
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,308,611
54.0%
Assets/Debt
Total Assets $1,133,686
Total Liabilities $384,307
Net Assets $749,379
Compensation
Key Employees and Officers Compensation Related Other
Cameron Ford (Executive Director) $89,417 $0 $0
Lauren Chambers (Director) $0 $0 $0
Perry Eaton (Treasurer) $0 $0 $0
Matt Mckenney (Board Chair) $0 $0 $0
Carol Olwert (Director) $0 $0 $0
John Vansant (Director) $0 $0 $0
Laura Cousineau (Director) $0 $0 $0
Karl Ebbighausen (Director) $0 $0 $0
Jay Leiter (Director) $0 $0 $0
Kathie Nolet (Director) $0 $0 $0
Joan Vogel (Director) $0 $0 $0
Brandon Koone (Director) $0 $0 $0
Alison Underwood (Director) $0 $0 $0
Stacie Fiske (Director) $0 $0 $0
Joseph Major (Director) $0 $0 $0
Matt Mooshian (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,224,334
Expenses
$1,698,814
Net Income
$525,520
Net Assets
$929,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,839
36.4%
Program Services $1,413,850
63.6%
Investment Income $645
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,077
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $980,255
57.7%
Assets/Debt
Total Assets $1,008,985
Total Liabilities $79,946
Net Assets $929,039
Compensation
Key Employees and Officers Compensation Related Other
Cameron Ford (Executive Director) $85,077 $0 $0
Laurie Harding (Past President) $0 $0 $0
Perry Eaton (Treasurer) $0 $0 $0
Andrew Daubenspeck (Secretary) $0 $0 $0
John C Feney (Director) $0 $0 $0
Angie Leduc (Vice President) $0 $0 $0
David Mcgaw (Director) $0 $0 $0
Matt Mckenney (President) $0 $0 $0
Carol Olwert (Director) $0 $0 $0
John Vansant (Director) $0 $0 $0
Laura Cousineau (Director) $0 $0 $0
Karl Ebbighausen (Director) $0 $0 $0
Jay Leiter (Director) $0 $0 $0
Kathie Nolet (Director) $0 $0 $0
Joan Vogel (Director) $0 $0 $0
Brandon Koone (Director) $0 $0 $0
Alison Underwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,757,999
Expenses
$1,479,084
Net Income
$278,915
Net Assets
$403,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,059
32.0%
Program Services $1,194,714
68.0%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,145
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $907,316
61.3%
Assets/Debt
Total Assets $699,855
Total Liabilities $296,336
Net Assets $403,519
Compensation
Key Employees and Officers Compensation Related Other
Cameron Ford (Executive Director) $75,145 $0 $0
Matt Mckenney (President) $0 $0 $0
Angie Leduc (Vice President) $0 $0 $0
Perry Eaton (Treasurer) $0 $0 $0
Andrew Daubenspeck (Secretary) $0 $0 $0
Laurie Harding (Past President) $0 $0 $0
John C Ferney (Director) $0 $0 $0
Laura Cousineau (Director) $0 $0 $0
David Mcgaw (Director) $0 $0 $0
Karl Ebbighausen (Director) $0 $0 $0
Carol Olwert (Director) $0 $0 $0
James C Leiter (Director) $0 $0 $0
John Vansant (Director) $0 $0 $0
Kathie Nolet (Director) $0 $0 $0
Joan Vogel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,295,501
Expenses
$1,245,153
Net Income
$50,348
Net Assets
$124,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,060
39.8%
Program Services $780,395
60.2%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $741,824
59.6%
Assets/Debt
Total Assets $254,669
Total Liabilities $130,064
Net Assets $124,605

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,159
Expenses
$937,240
Net Income
-$43,081
Net Assets
$74,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,210
39.5%
Program Services $540,904
60.5%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $523,001
55.8%
Assets/Debt
Total Assets $219,374
Total Liabilities $145,117
Net Assets $74,257

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,816
Expenses
$817,247
Net Income
-$69,431
Net Assets
$117,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,993
36.5%
Program Services $474,739
63.5%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,910
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $477,795
58.5%
Assets/Debt
Total Assets $220,315
Total Liabilities $102,977
Net Assets $117,338

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,107
Expenses
$791,001
Net Income
$12,106
Net Assets
$186,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,685
32.6%
Program Services $541,313
67.4%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,500
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $433,147
54.8%
Assets/Debt
Total Assets $284,286
Total Liabilities $97,517
Net Assets $186,769

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,071
Expenses
$832,189
Net Income
-$101,118
Net Assets
$174,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,240
37.4%
Program Services $454,060
62.1%
Investment Income $3,771
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,019
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $476,679
57.3%
Assets/Debt
Total Assets $300,601
Total Liabilities $125,938
Net Assets $174,663

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,353
Expenses
$730,876
Net Income
$26,477
Net Assets
$275,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,882
38.3%
Program Services $467,084
61.7%
Investment Income $387
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,450
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $405,012
55.4%
Assets/Debt
Total Assets $407,647
Total Liabilities $131,866
Net Assets $275,781

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,961
Expenses
$712,281
Net Income
$13,680
Net Assets
$249,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,177
37.1%
Program Services $456,397
62.9%
Investment Income $387
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,322
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $388,140
54.5%
Assets/Debt
Total Assets $383,627
Total Liabilities $134,323
Net Assets $249,304

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,551
Expenses
$770,689
Net Income
$24,862
Net Assets
$235,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,114
44.1%
Program Services $443,865
55.8%
Investment Income $572
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,281
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $410,921
53.3%
Assets/Debt
Total Assets $375,330
Total Liabilities $139,706
Net Assets $235,624

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us