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990 • Fiscal year 2013 • EIN 20-1917517

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.HEADINGHOME.ORG
715 Candelaria NE87107
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.23x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,781,186

Up $1,201,938 (+76%) from 2012

Net Assets

Up

$2,139,534

Up $1,083,208 (+103%) from 2012

Liabilities

Up

$641,652

Up $118,730 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,262,930

Up $272,202 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,459,430Liabilities 2011: $484,121Net Assets 2011: $975,3092011Assets 2012: $1,579,248Liabilities 2012: $522,922Net Assets 2012: $1,056,3262012Assets 2013: $2,781,186Liabilities 2013: $641,652Net Assets 2013: $2,139,5342013Assets 2014: $3,378,647Liabilities 2014: $446,782Net Assets 2014: $2,931,8652014Assets 2015: $3,376,810Liabilities 2015: $473,362Net Assets 2015: $2,903,4482015Assets 2016: $3,468,176Liabilities 2016: $528,625Net Assets 2016: $2,939,5512016Assets 2017: $3,538,053Liabilities 2017: $604,636Net Assets 2017: $2,933,4172017Assets 2018: $3,452,823Liabilities 2018: $536,706Net Assets 2018: $2,916,1172018Assets 2019: $3,177,376Liabilities 2019: $531,327Net Assets 2019: $2,646,0492019Assets 2020: $3,626,911Liabilities 2020: $575,946Net Assets 2020: $3,050,9652020Assets 2021: $3,839,726Liabilities 2021: $764,681Net Assets 2021: $3,075,0452021Assets 2022: $5,151,994Liabilities 2022: $573,746Net Assets 2022: $4,578,2482022Assets 2023: $7,857,978Liabilities 2023: $802,281Net Assets 2023: $7,055,6972023Assets 2024: $5,833,389Liabilities 2024: $393,844Net Assets 2024: $5,439,5452024

Highlighted filing

2013

Assets$2,781,186
Liabilities$641,652
Net Assets$2,139,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $818,3822011Revenue 2012: $1,071,745Expenses 2012: $990,728Net Income 2012: $81,0172012Expenses 2013: $1,262,9302013Revenue 2014: $2,388,741Expenses 2014: $1,596,961Net Income 2014: $791,7802014Revenue 2015: $2,360,501Expenses 2015: $2,389,398Net Income 2015: -$28,8972015Revenue 2016: $3,482,131Expenses 2016: $3,445,810Net Income 2016: $36,3212016Revenue 2017: $3,853,374Expenses 2017: $3,859,508Net Income 2017: -$6,1342017Revenue 2018: $5,062,238Expenses 2018: $5,079,538Net Income 2018: -$17,3002018Revenue 2019: $4,702,575Expenses 2019: $4,972,643Net Income 2019: -$270,0682019Revenue 2020: $6,249,655Expenses 2020: $5,844,739Net Income 2020: $404,9162020Revenue 2021: $7,660,261Expenses 2021: $7,636,181Net Income 2021: $24,0802021Revenue 2022: $9,962,653Expenses 2022: $8,446,872Net Income 2022: $1,515,7812022Revenue 2023: $14,798,025Expenses 2023: $12,165,840Net Income 2023: $2,632,1852023Revenue 2024: $12,971,591Expenses 2024: $13,852,908Net Income 2024: -$881,3172024

Highlighted filing

2013

Revenue-
Expenses$1,262,930
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$2,346,138
Mission and Program Overview

Mission

The stated purpose of heading home is to make the experience of homelessness rare, short-lived and nonrecurring. It accomplishes its mission through operation of six programs that provide emergency housing, transitional services and permanent housing for homeless populations.

Filing and Contact Details

Filer

EIN
20-1917517
Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990/ActivityOrMissionDescription0THE STATED PURPOSE OF HEADING HOME IS TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO HOMELESS PEOPLE IN NEW MEXICO. MHP OPERATES THE ALBUQUERQUE OPPORTUNITY CENTER WHICH PROVIDES EMERGENCY HOUSING, PERMANENT HOUSING TRANSITION SERVICES, AND VOCATIONAL TRAINING FOR HOMELESS POPULATIONS.
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IRS990/Description0IN FISCAL YEAR 2013, HEADING HOME (FORMERLY THE METROPOLITAN HOMELESSNESS PROJECT), PROVIDED SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS WITH 25,765 BED NIGHTS OF SHELTER TO 684 UNIQUE INDIVIDUALS. HEADING HOME PROVIDED VOICE MAIL SERVICE THROUGH ITS VOICE MAIL PROGRAM TO 1,081 UNIQUE INDIVIDUALS IN THAT SAME TIME. THE YEAR FOCUSED ON ACQUIRING FOUR CLASSROOM BUILDINGS TO INCREASE PROGRAMMATIC SERVICES. IN ADDITION TO THESE SERVICES, HEADING HOME PERMANENTLY HOUSED 111 PEOPLE IN ITS ALBUQUERQUE HEADING HOME INITIATIVE. THIS INITIATIVE IS A CITY-WIDE EFFORT SUPPORTED BROADLY BY PARTNER SERVICE PROVIDERS AND LOCAL GOVERNMENT AND BUSINESSES TO HOUSE THE MOST MEDICALLY VULNERABLE PEOPLE WHO HAVE BEEN EXPERIENCING CHRONIC HOMELESSNESS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HEADING HOME, FORMERLY "THE METROPOLITAN HOMELESSNESS PROJECT" IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HEADING HOME REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF HEADING HOME ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, HEADING HOME ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN HEADING HOME'S FINANCIAL STATEMENTS. HEADING HOME'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. HEADING HOME HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOOUNTING FOR UNCERTAINTY IN INCOME TAXES." HEADING HOME HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients233
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0BUS PASSES AND TOKENS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GENERAL HOUSING ASSISTANC
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HOUSING RENTS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE STATED PURPOSE OF HEADING HOME IS TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO HOMELESS PEOPLE IN NEW MEXICO. MHP OPERATES THE ALBUQUERQUE OPPORTUNITY CENTER WHICH PROVIDES EMERGENCY HOUSING, PERMANENT HOUSING TRANSITION SERVICES, AND VOCATIONAL TRAINING FOR HOMELESS POPULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE VOLUNTEERS CONTRIBUTED 2,046 HOURS OF TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO ENGAGE IN SELF MONITORING ACTIVITIES AND TO REPORT ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY UPON DISCOVERY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVELS FOR MANAGEMENT AND KEY EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND APPEAR ON GUIDESTAR AND THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0673210
IRS990/TemporarilyRestrictedNetAssets/EOY01706817
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10715 CANDELARIA NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087107
IRS990/TheBooksAreInCareOf/NamePerson0DENNIS PLUMMER
IRS990/TheBooksAreInCareOf/TelephoneNumber05053442645
IRS990/TotalAssets/BOY01579248
IRS990/TotalAssetsBOY01579248
IRS990/TotalAssets/EOY02781186
IRS990/TotalAssetsEOY02781186
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,781,186
Liabilities
$641,652
Net assets
$2,139,534
Revenue
-
Expenses
$1,262,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.39$5.44$13.0$13.9$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.80$7.06$14.8$12.2$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.57$4.58$9.96$8.45$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.76$3.08$7.66$7.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.58$3.05$6.25$5.84$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.65$4.70$4.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.54$2.92$5.06$5.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.60$2.93$3.85$3.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$3.48$3.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.47$2.90$2.36$2.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.45$2.93$2.39$1.60$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.64$2.14$1.26
2012Summary only. Only limited summary data is available for this year.$1.58$0.52$1.06$1.07$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.98$0.82