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Employer Identification Number 95-4536621

HEADWAY HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEADWAY HOUSE INC
Employer identification number (EIN):95-4536621
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 146,536
Net assets / fund balances at end of fiscal yearUSD $ -606,806
Net assets / fund balances at beginning of fiscal yearUSD $ -545,372
Contributions, Grants, Gifts etc from current yearUSD $ 10,136
Total revenueUSD $ 146,536
Employees salaries and other compensation and benefitsUSD $ 134,769
Total of all other expensesUSD $ 57,894
Total of all expensesUSD $ 207,970
Net assets or fund balances at end of yearUSD $ -61,434
Rent, utilities and maintenance costsUSD $ 15,307
2021-12-31
Gross receipts from all sourcesUSD $ 179,468
Net assets / fund balances at end of fiscal yearUSD $ -545,372
Net assets / fund balances at beginning of fiscal yearUSD $ -517,425
Contributions, Grants, Gifts etc from current yearUSD $ 22,435
Total revenueUSD $ 179,468
Employees salaries and other compensation and benefitsUSD $ 130,303
Total of all other expensesUSD $ 61,805
Total of all expensesUSD $ 207,415
Net assets or fund balances at end of yearUSD $ -27,947
Total of other revenueUSD $ 25,033
Rent, utilities and maintenance costsUSD $ 15,307
2020-12-31
Gross receipts from all sourcesUSD $ 132,216
Net assets / fund balances at end of fiscal yearUSD $ -517,425
Net assets / fund balances at beginning of fiscal yearUSD $ -449,911
Contributions, Grants, Gifts etc from current yearUSD $ 4,716
Total revenueUSD $ 132,216
Employees salaries and other compensation and benefitsUSD $ 124,555
Total of all other expensesUSD $ 59,868
Total of all expensesUSD $ 199,730
Net assets or fund balances at end of yearUSD $ -67,514
Rent, utilities and maintenance costsUSD $ 15,307
2019-12-31
Gross receipts from all sourcesUSD $ 136,035
Net assets / fund balances at end of fiscal yearUSD $ -449,911
Net assets / fund balances at beginning of fiscal yearUSD $ -397,013
Contributions, Grants, Gifts etc from current yearUSD $ 9,435
Total revenueUSD $ 136,035
Employees salaries and other compensation and benefitsUSD $ 111,091
Total of all other expensesUSD $ 62,535
Total of all expensesUSD $ 188,933
Net assets or fund balances at end of yearUSD $ -52,898
Rent, utilities and maintenance costsUSD $ 15,307
2018-12-31
Gross receipts from all sourcesUSD $ 141,618
Net assets / fund balances at end of fiscal yearUSD $ -397,013
Net assets / fund balances at beginning of fiscal yearUSD $ -349,855
Contributions, Grants, Gifts etc from current yearUSD $ 3,250
Total revenueUSD $ 141,618
Employees salaries and other compensation and benefitsUSD $ 109,669
Total of all other expensesUSD $ 63,800
Total of all expensesUSD $ 188,776
Net assets or fund balances at end of yearUSD $ -47,158
Rent, utilities and maintenance costsUSD $ 15,307
2017-12-31
Gross receipts from all sourcesUSD $ 153,468
Net assets / fund balances at end of fiscal yearUSD $ -349,855
Net assets / fund balances at beginning of fiscal yearUSD $ -331,131
Contributions, Grants, Gifts etc from current yearUSD $ 10,550
Total revenueUSD $ 153,468
Employees salaries and other compensation and benefitsUSD $ 100,254
Total of all other expensesUSD $ 56,631
Total of all expensesUSD $ 172,192
Net assets or fund balances at end of yearUSD $ -18,724
Total of other revenueUSD $ 1
Rent, utilities and maintenance costsUSD $ 15,307
2016-12-31
Gross receipts from all sourcesUSD $ 149,287
Net assets / fund balances at end of fiscal yearUSD $ -331,131
Net assets / fund balances at beginning of fiscal yearUSD $ -315,723
Contributions, Grants, Gifts etc from current yearUSD $ 6,488
Total revenueUSD $ 149,287
Employees salaries and other compensation and benefitsUSD $ 96,313
Total of all other expensesUSD $ 53,075
Total of all expensesUSD $ 164,695
Net assets or fund balances at end of yearUSD $ -15,408
Total of other revenueUSD $ 2
Rent, utilities and maintenance costsUSD $ 15,307
2015-12-31
Gross receipts from all sourcesUSD $ 154,841
Net assets / fund balances at end of fiscal yearUSD $ -315,723
Net assets / fund balances at beginning of fiscal yearUSD $ -314,632
Contributions, Grants, Gifts etc from current yearUSD $ 15,043
Total revenueUSD $ 154,841
Employees salaries and other compensation and benefitsUSD $ 85,573
Total of all other expensesUSD $ 55,134
Total of all expensesUSD $ 155,932
Net assets or fund balances at end of yearUSD $ -1,091
Total of other revenueUSD $ 1
Rent, utilities and maintenance costsUSD $ 15,225
2014-12-31
Gross receipts from all sourcesUSD $ 132,237
Net assets / fund balances at end of fiscal yearUSD $ -314,632
Net assets / fund balances at beginning of fiscal yearUSD $ -302,952
Contributions, Grants, Gifts etc from current yearUSD $ 7,645
Total revenueUSD $ 132,237
Employees salaries and other compensation and benefitsUSD $ 80,271
Total of all other expensesUSD $ 48,421
Total of all expensesUSD $ 143,917
Net assets or fund balances at end of yearUSD $ -11,680
Total of other revenueUSD $ 2
Rent, utilities and maintenance costsUSD $ 15,225

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954536621

USA Mailing Address
18952 VICTORY BOULEVARD
TARZANA
CA
91335
Date first seen: 2007-01-01
Date last seen: 2023-07-31
USA Mailing Address
18952 VICTORY BLVD
TARZANA
CA
913356446
Date first seen: 2017-11-07
Date last seen: 2022-11-10
USA Mailing Address
8500 SHIRLEY AVE
NORTHRIDGE
CA
91324
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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