Headway House Inc

Northridge, CA
Tax-exempt since Dec. 1995
EIN: 95-4536621

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Type of Nonprofit

Designated as a 501(c)(3) 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: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$198k (2023)

Expenses

$219k (2023)

Total Assets

$22.9k (2023)

Total Liabilities

$651k (2023)

Source: Form 990 tax filings from 2009 to 2023

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$197,751

Expenses

$219,341

Net Income

-$21,590

Net Assets

-$628,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,305	26.4%
Program Services	$145,440	73.5%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6	0.0%

Assets/Debt
Total Assets	$22,946
Total Liabilities	$651,342
Net Assets	-$628,396

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President / Secretary)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

990-EZ

Filed on Nov. 1, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$146,536

Expenses

$207,970

Net Income

-$61,434

Net Assets

-$606,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,136	6.9%
Program Services	$136,400	93.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$36,500
Total Liabilities	$643,306
Net Assets	-$606,806

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President / Secretary)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

990-EZ

Filed on Aug. 25, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$179,468

Expenses

$207,415

Net Income

-$27,947

Net Assets

-$545,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,435	12.5%
Program Services	$132,000	73.6%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,033	13.9%

Assets/Debt
Total Assets	$50,605
Total Liabilities	$595,977
Net Assets	-$545,372

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President / Secretary)	$0	$0
John Malenkovic (Vice President)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$132,216

Expenses

$199,730

Net Income

-$67,514

Net Assets

-$517,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,716	3.6%
Program Services	$127,500	96.4%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$67,349
Total Liabilities	$584,774
Net Assets	-$517,425

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President / Secretary)	$0	$0
John Malenkovic (Vice President)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Oct. 13, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$136,035

Expenses

$188,933

Net Income

-$52,898

Net Assets

-$449,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,435	6.9%
Program Services	$126,600	93.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$72,414
Total Liabilities	$522,325
Net Assets	-$449,911

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President / Secretary)	$0	$0
John Malenkovic (Vice President)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$141,618

Expenses

$188,776

Net Income

-$47,158

Net Assets

-$397,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,250	2.3%
Program Services	$138,368	97.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$95,709
Total Liabilities	$492,722
Net Assets	-$397,013

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President / Secretary)	$0	$0
John Malenkovic (Vice President)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$153,468

Expenses

$172,192

Net Income

-$18,724

Net Assets

-$349,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,550	6.9%
Program Services	$142,917	93.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1	0.0%

Assets/Debt
Total Assets	$116,947
Total Liabilities	$466,802
Net Assets	-$349,855

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President / Secretary)	$0	$0
John Malenkovic (Vice President)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$149,287

Expenses

$164,695

Net Income

-$15,408

Net Assets

-$331,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,488	4.3%
Program Services	$142,797	95.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2	0.0%

Assets/Debt
Total Assets	$139,689
Total Liabilities	$470,820
Net Assets	-$331,131

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President)	$0	$0
John Malenkovic (Vice President)	$0	$0
Mandi Perlin (Secretary)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$154,841

Expenses

$155,932

Net Income

-$1,091

Net Assets

-$315,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,043	9.7%
Program Services	$139,797	90.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1	0.0%

Assets/Debt
Total Assets	$156,998
Total Liabilities	$472,721
Net Assets	-$315,723

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President)	$0	$0
John Malenkovic (Vice President)	$0	$0
Mandi Perlin (Secretary)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$132,237

Expenses

$143,917

Net Income

-$11,680

Net Assets

-$314,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,645	5.8%
Program Services	$124,590	94.2%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2	0.0%

Assets/Debt
Total Assets	$157,929
Total Liabilities	$472,561
Net Assets	-$314,632

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President)	$0	$0
John Malenkovic (Vice President)	$0	$0
Mandi Perlin (Secretary)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$128,159

Expenses

$145,171

Net Income

-$17,012

Net Assets

-$302,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,923	3.8%
Program Services	$123,234	96.2%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2	0.0%

Assets/Debt
Total Assets	$167,677
Total Liabilities	$470,629
Net Assets	-$302,952

Compensation

Key Employees and Officers	Compensation	Other
Lena Reinholds (Director)	$0	$0
Nela Malenkovic (President)	$0	$0
John Malenkovic (Vice President)	$0	$0
Mandi Perlin (Secretary)	$0	$0
Ann Heinstedt (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 7, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$123,360

Expenses

$144,155

Net Income

-$20,795

Net Assets

-$285,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,160	1.8%
Program Services	$121,200	98.2%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$184,280
Total Liabilities	$470,220
Net Assets	-$285,940

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$129,804

Expenses

$143,154

Net Income

-$13,350

Net Assets

-$265,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,924	16.9%
Program Services	$107,880	83.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$206,018
Total Liabilities	$471,163
Net Assets	-$265,145

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$145,667

Expenses

$150,859

Net Income

-$5,192

Net Assets

-$251,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,080	15.2%
Program Services	$123,587	84.8%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$216,005
Total Liabilities	$467,800
Net Assets	-$251,795

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Revenue

$136,588

Expenses

$154,960

Net Income

-$18,372

Net Assets

-$246,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$136,588	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$223,083
Total Liabilities	$469,686
Net Assets	-$246,603

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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.

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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Headway House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $198k (2023)

Expenses $219k (2023)

Total Assets $22.9k (2023)

Total Liabilities $651k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$198k (2023)

Expenses

$219k (2023)

Total Assets

$22.9k (2023)

Total Liabilities

$651k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

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2002

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Sept.
2001

Fiscal Year Ending Dec.
2000