Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,376,810
Down $1,837 (-0.1%) from 2014
Net Assets
Down$2,903,448
Down $28,417 (-1.0%) from 2014
Liabilities
Up$473,362
Up $26,580 (+5.9%) from 2014
Revenue
Down$2,360,501
Down $28,240 (-1.2%) from 2014
Expenses
Up$2,389,398
Up $792,437 (+50%) from 2014
Net Income
Down-$28,897
Down $820,677 (-104%) from 2014
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.
The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,853,932 | $2,764,229 | ▼ $89,703 |
| Pledges and Grants Receivable | $348,457 | $351,129 | ▲ $2,672 |
| Savings and Temporary Cash Investments | $63,243 | $135,184 | ▲ $71,941 |
| Cash and Non-Interest-Bearing Accounts | $63,024 | $89,824 | ▲ $26,800 |
| Prepaid Expenses and Deferred Charges | $49,991 | $25,295 | ▼ $24,696 |
| Investments in Publicly Traded Securities | - | $11,149 | - |
| Total Assets | $3,378,647 | $3,376,810 | ▼ $1,837 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $350,350 | $323,740 | ▼ $26,610 |
| Accounts Payable and Accrued Expenses | $96,432 | $149,622 | ▲ $53,190 |
| Total Liabilities | $446,782 | $473,362 | ▲ $26,580 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,200,974 | - |
| Unrestricted Net Assets | $2,931,865 | $694,069 | ▼ $2,237,796 |
| Permanently Rstr Net Assets | - | $8,405 | - |
| Total Net Assets Fund Balance | $2,931,865 | $2,903,448 | ▼ $28,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,378,647 | $3,376,810 | ▼ $1,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,469,940 | $409,019 | $2,878,959 |
| Land | $234,785 | - | $234,785 |
| Equipment | $59,504 | $133,815 | $193,319 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,491 | $513 | ▲ $145 | - | $11,149 |
| 2013 | $6,892 | $3,000 | ▲ $599 | - | $10,491 |
| 2012 | $4,994 | $1,507 | ▲ $391 | - | $6,892 |
| 2011 | - | $4,994 | - | - | $4,994 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Plummer | Chief Execut | FT | $94,112 | $4,304 | $98,416 |
| Name | Title |
|---|---|
| Daniel Macke | President (c |
| Ken Jones | President (c |
| Denise Leonardi | Director |
| Ian Esquibel | Director |
| Laurel Nesbitt | Director |
| Robin Dozier Otten | Director |
| Trey Hammond | Director |
| Shirley Rich | Secretary |
| Ray Ziler | Treasurer |
| Sandi Hazlett | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,117,409 |
| Other Expenses | $1,003,156 |
| Grants and Similar Amounts Paid | $268,833 |
| Total Fundraising Expense | $200,320 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $751,843 | $49,252 | $67,219 | $868,314 |
| Fees for Services Other | $308,034 | $3,296 | $1,272 | $312,602 |
| Grants to Domestic Individuals | $268,833 | - | - | $268,833 |
| Depreciation Depletion | $75,016 | $25,005 | $25,005 | $125,026 |
| Office Expenses | $107,319 | $12,319 | $4,649 | $124,287 |
| Occupancy | $88,876 | $17,540 | $17,492 | $123,908 |
| Current Officers, Directors, Trustees, and Key Employees | $40,351 | $35,307 | $25,220 | $100,878 |
| Fees for Services Accounting | $31,799 | $37,365 | $10,335 | $79,499 |
| Other Employee Benefits | $64,982 | $6,048 | $6,916 | $77,946 |
| Payroll Taxes | $57,162 | $6,345 | $6,764 | $70,271 |
| Travel | $29,498 | $2,263 | $2,007 | $33,768 |
| Advertising | $4,177 | $691 | $26,395 | $31,263 |
| Insurance | $23,045 | $2,218 | - | $25,263 |
| Information Technology | $6,319 | $7,425 | $2,054 | $15,798 |
| Other Expenses | $9,838 | $2,777 | $404 | $12,615 |
| All Other Expenses | $2,934 | $4,696 | $1,266 | $8,896 |
| Interest | - | $6,391 | - | $6,391 |
| Conferences and Meetings | $1,691 | $1,477 | $1,491 | $4,659 |
| Fees for Services Legal | $63 | $73 | $20 | $156 |
| Total Functional Expenses | $1,965,755 | $223,323 | $200,320 | $2,389,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,395,240 |
| Expenses per Audited Statements | $2,389,398 |
| Total Expenses per Form 990 | $2,389,398 |
| Expenses Not Reported on Form 990 | $5,842 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,581 |
| Fundraising Direct Expenses | $29,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casa Ball Swing | $66,581 | $66,581 | $28,436 | $38,145 |
| Total Events | $66,581 | $66,581 | $29,875 | $36,706 |
| Liability | Amount |
|---|---|
| Capital Lease | - |
“The board of directors receives and reviews a copy of the 990 prior to submission to the irs.”
“Board members, management, and staff are required to engage in self monitoring activities and to report any potential conflict of interest immediately upon discovery.”
“The board of directors reviews and approves the compensation levels for management as part of the annual budgeting process.”
“Governing documents are made available upon written request and appear on guidestar and the organization's website.”
“The 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.”
“These volunteers contributed 4,972 hours of time.”
“Other 308,034 3,296 1,272”
“Heading home is exempt from state and federal income tax under section 501 (c)(3) of the internal revenue code (irc) and has been classified by the internal revenue service (irs) as an organization that is not a private foundation. Accounting principles generally accepted in the united states of america require heading home to evaluate tax positions taken or expected to be taken and recognize a tax liability if heading home has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by heading home, and has concluded that as of june 30, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Heading home is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Heading home's open tax period are for the years ended june 30, 2013 and thereafter.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26395 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31263 |
| IRS990/AllOtherContributionsAmt | 0 | 249521 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS PLUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053442645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 CANDELARIA NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1491 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1945986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268833 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1212 |
| IRS990/CYOtherExpensesAmt | 0 | 1003156 |
| IRS990/CYOtherRevenueAmt | 0 | 36706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117409 |
| IRS990/CYTotalExpensesAmt | 0 | 2389398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2360501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25005 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25005 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125026 |
| IRS990/Desc | 0 | HEADING HOME BEGAN A THREE-COUNTY PROGRAM, IN PARTNERSHIP WITH CYFD, CLNKIDS, VALENCIA COUNTY SHELTERS AND MESILLA VALLEY OF HOPE, TO HOUSE FAMILIES AND REDUCE INSTANCES OF CHILD ABUSE AND NEGLECT. HEADING HOME CONTINUED TO OPERATE AS THE BACKBONE AGENCY FOR ALBUQUERQUE HEADING HOME, A MULTI-AGENCY PARTNERSHIP IN ALBUQUERQUE THAT HOUSES THE MOST MEDICALLY VULNERABLE PEOPLE WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. TO-DATE, THE INITIATIVE HAS HOUSED 522 PEOPLE. AS WELL, HEADING HOME CONTINUES TO PROVIDE OVERNIGHT MEDICAL SHELTER, 24-HOUR RESPITE CARE AND VETERAN TRANSITIONAL HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1965755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10335 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79499 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 308034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4304 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MACKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDI HAZLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY ZILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN ESQUIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE LEONARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN DOZIER OTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS PLUMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 94112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT (C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66581 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1696465 |
| IRS990/GrantAmt | 0 | 268833 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 268833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 268833 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 2390376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2054 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/InterestGrp/TotalAmt | 0 | 6391 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11149 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2853932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2764229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3307063 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 323740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2931865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2903448 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36706 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 480 |
| IRS990/NoncashContributionsAmt | 0 | 12615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77946 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON VENDOR DEFAULT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1811 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 751843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868314 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70271 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 348457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 351129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25295 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS PLUMMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESPITE BED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2173172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 657637 |
| IRS990/PYOtherRevenueAmt | 0 | 13850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 791780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 905500 |
| IRS990/PYTotalExpensesAmt | 0 | 1596961 |
| IRS990/PYTotalRevenueAmt | 0 | 2388741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 376597 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1945986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2173172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8544724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 443590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8544724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1945986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2173172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8544724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8585371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27797 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 40647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.25000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2469940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2878959 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10491 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 513 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11149 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10491 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4994 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6892 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4994 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4994 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5842 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5842 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193319 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2389398 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 234785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 234785 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.75000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6322 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2360501 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEADING HOME IS EXEMPT FROM STATE AND FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE HEADING HOME TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND RECOGNIZE A TAX LIABILITY IF HEADING HOME HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HEADING HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HEADING HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HEADING HOME'S OPEN TAX PERIOD ARE FOR THE YEARS ENDED JUNE 30, 2013 AND THEREAFTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2764229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2389398 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.