Civic Intelligence

Heading Home

990 • Fiscal year 2016 • EIN 20-1917517

Jul 01, 2015 to Jun 30, 2016 • Filed on May 07, 2016

Organization ProfileWWW.HEADINGHOME.ORG
715 Candelaria NEAlbuquerque, NM 87107

(505) 344-2645

Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

1.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$106,412

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

2.7%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,468,176

Up $91,366 (+2.7%) from 2015

Net Assets

Up

$2,939,551

Up $36,103 (+1.2%) from 2015

Liabilities

Up

$528,625

Up $55,263 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$3,482,131

Up $1,121,630 (+48%) from 2015

Expenses

Up

$3,445,810

Up $1,056,412 (+44%) from 2015

Net Income

Up

$36,321

Up $65,218 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$3,468,176
Liabilities$528,625
Net Assets$2,939,551
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$3,482,131
Expenses$3,445,810
Net Income$36,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 7, 2016
Return Version
2015v3.0
Gross Receipts
$3,524,019
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,764,229$2,709,626▼ $54,603
Pledges and Grants Receivable$351,129$591,338▲ $240,209
Cash and Non-Interest-Bearing Accounts$89,824$102,643▲ $12,819
Savings and Temporary Cash Investments$135,184$27,836▼ $107,348
Prepaid Expenses and Deferred Charges$25,295$26,196▲ $901
Investments in Publicly Traded Securities$11,149$10,537▼ $612
Total Assets$3,376,810$3,468,176▲ $91,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,740$329,994▲ $6,254
Accounts Payable and Accrued Expenses$149,622$198,631▲ $49,009
Total Liabilities$473,362$528,625▲ $55,263
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,200,974$2,164,098▼ $36,876
Unrestricted Net Assets$694,069$767,048▲ $72,979
Permanently Rstr Net Assets$8,405$8,405→ $0
Total Net Assets Fund Balance$2,903,448$2,939,551▲ $36,103
Total Liabilities and Net Assets / Fund Balance$3,376,810$3,468,176▲ $91,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,391,589$513,736$2,905,325
Land$234,785-$234,785
Equipment$83,252$146,054$229,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,149-▼ $612-$10,537
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PlummerChief ExecutFT$101,728$4,684$106,412

Board Members and Trustees

NameTitle
Robin Dozier OttenPresident
Denise LeonardiDirector
Ian EsquibelDirector
Joe OlsonDirector
Katie OgawaDirector
Ken JonesDirector
Laurel NesbittDirector
Trey HammondDirector
Shirley RichSecretary
Ray ZilerTreasurer
Sandi HazlettVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,050
Program Service Revenue
$613,307
Investment Income
$7,987
Other Revenue
$39,787
All Other Contributions
$291,696
Change in Net Assets
$36,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$43,283Fair Market Value
Total Noncash Contributions$43,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,131
Revenue Not Reported on Form 990
$5,653
Total Revenue per Audited Statements
$3,487,784
Total Revenue per Form 990
$3,482,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,448
Salaries, Compensation, and Employee Benefits$1,210,264
Grants and Similar Amounts Paid$1,012,098
Total Fundraising Expense$217,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,012,098--$1,012,098
Other Salaries and Wages$773,173$48,169$108,519$929,861
Fees for Services Other$465,509$1,732$346$467,587
Occupancy$100,006$27,240$22,263$149,509
Depreciation Depletion$115,034$13,533$6,767$135,334
Office Expenses$107,553$9,794$5,981$123,328
Fees for Services Accounting$42,711$53,389$10,678$106,778
Current Officers, Directors, Trustees, and Key Employees$41,060$35,926$25,662$102,648
Other Employee Benefits$79,432$8,080$12,366$99,878
Payroll Taxes$61,294$6,480$10,103$77,877
Travel$34,334$331$1,169$35,834
Insurance$23,124$2,150$17$25,291
Other Expenses$23,082$4,036$2,246$23,082
Information Technology$6,741$8,427$1,685$16,853
Advertising$7,251$728$5,835$13,814
All Other Expenses$3,016$8,518$911$12,445
Interest$6,837$568$46$7,451
Conferences and Meetings$3,308$1,157$2,224$6,689
Fees for Services Legal$231$289$58$578
Total Functional Expenses$2,996,525$232,154$217,131$3,445,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,451,681
Expenses per Audited Statements$3,445,810
Total Expenses per Form 990$3,445,810
Expenses Not Reported on Form 990$5,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,675
Fundraising Direct Expenses$41,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Ball Swing$67,174$67,174$15,516$51,658
Cutting Out Hom$10,670$10,670-$10,670
Total Events$77,844$77,844$41,888$35,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors receives and reviews a copy of the 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members, management, and staff are required to engage in self monitoring activities and to report any potential conflict of interest immediately upon discovery.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation levels for management as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request and appear on guidestar and the organization's website.”

Filing and Contact Details

Filer

Filer Name
Heading Home
EIN
20-1917517
Phone
5053442645
Address
715 CANDELARIA NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Dennis Plummer
Title
Chief Executive Offi
Phone
5053442645
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Plummer
Formed
2004
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
106

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

“These volunteers contributed 4,972 hours of time.”

Form 990, Part IX, Line 11G

“OTHER 465,509 1,732 346”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2016 and 2015, 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 periods are for the years ended june 30, 2014 and thereafter.”

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IRS990/OfficeExpensesGrp/FundraisingAmt05981
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099878
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3OTHER SHELTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt12246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt043283
IRS990/OtherExpensesGrp/ProgramServicesAmt126548
IRS990/OtherExpensesGrp/ProgramServicesAmt220900
IRS990/OtherExpensesGrp/ProgramServicesAmt323082
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IRS990/OtherExpensesGrp/TotalAmt128410
IRS990/OtherExpensesGrp/TotalAmt227182
IRS990/OtherExpensesGrp/TotalAmt323082
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0929861
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06480
IRS990/PayrollTaxesGrp/ProgramServicesAmt061294
IRS990/PayrollTaxesGrp/TotalAmt077877
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026196
IRS990/PrincipalOfficerNm0DENNIS PLUMMER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESPITE BED REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01945986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268833
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt01003156
IRS990/PYOtherRevenueAmt036706
IRS990/PYProgramServiceRevenueAmt0376597
IRS990/PYRevenuesLessExpensesAmt0-28897
IRS990/PYSalariesCompEmpBnftPaidAmt01117409
IRS990/PYTotalExpensesAmt02389398
IRS990/PYTotalRevenueAmt02360501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02821050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02173172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02346138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043948
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695469
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IRS990ScheduleA/PublicSupportTotal170Amt010330294
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010330294
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,176
Liabilities
$528,625
Net assets
$2,939,551
Revenue
$3,482,131
Expenses
$3,445,810
Net income
$36,321
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