Civic Intelligence

Heading Home

990 • Fiscal year 2017 • EIN 20-1917517

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,538,053

Up $69,877 (+2.0%) from 2016

Net Assets

Down

$2,933,417

Down $6,134 (-0.2%) from 2016

Liabilities

Up

$604,636

Up $76,011 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$3,853,374

Up $371,243 (+11%) from 2016

Expenses

Up

$3,859,508

Up $413,698 (+12%) from 2016

Net Income

Down

-$6,134

Down $42,455 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$3,538,053
Liabilities$604,636
Net Assets$2,933,417
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,853,374
Expenses$3,859,508
Net Income-$6,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$3,886,281
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$2,709,626$2,646,660▼ $62,966
Pledges and Grants Receivable$591,338$655,203▲ $63,865
Savings and Temporary Cash Investments$27,836$175,267▲ $147,431
Prepaid Expenses and Deferred Charges$26,196$29,316▲ $3,120
Cash and Non-Interest-Bearing Accounts$102,643$21,070▼ $81,573
Investments in Publicly Traded Securities$10,537$10,537→ $0
Total Assets$3,468,176$3,538,053▲ $69,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,994$296,787▼ $33,207
Accounts Payable and Accrued Expenses$198,631$280,601▲ $81,970
Deferred Revenue-$27,248-
Total Liabilities$528,625$604,636▲ $76,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,164,098$2,015,178▼ $148,920
Unrestricted Net Assets$767,048$909,834▲ $142,786
Permanently Rstr Net Assets$8,405$8,405→ $0
Total Net Assets Fund Balance$2,939,551$2,933,417▼ $6,134
Total Liabilities and Net Assets / Fund Balance$3,468,176$3,538,053▲ $69,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,623$619,223$2,961,846
Equipment$69,252$172,555$241,807
Land$234,785-$234,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,537---$10,537
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PlummerCEOFT$96,421$8,779$105,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,942,033
Program Service Revenue
$881,974
Investment Income
$169
Other Revenue
$29,198
All Other Contributions
$335,858
Change in Net Assets
$-6,134

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$94,352Fair Market Value
Cars and Other Vehicles1$12,500Fair Market Value
Total Noncash Contributions1$106,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,853,374
Revenue Not Reported on Form 990
$3,887
Total Revenue per Audited Statements
$3,857,261
Total Revenue per Form 990
$3,853,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,520,467
Salaries, Compensation, and Employee Benefits$1,253,653
Grants and Similar Amounts Paid$1,085,388
Total Fundraising Expense$252,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,085,388--$1,085,388
Other Salaries and Wages$771,193$53,101$140,223$964,517
Fees for Services Other$597,056$555$82$597,693
Occupancy$101,502$25,613$22,835$149,950
Depreciation Depletion$124,069$3,960$3,960$131,989
Office Expenses$112,068$9,384$4,639$126,091
Fees for Services Accounting$40,716$72,940$10,792$124,448
Current Officers, Directors, Trustees, and Key Employees$42,080$26,300$36,820$105,200
Other Employee Benefits$85,867$7,554$11,207$104,628
Payroll Taxes$60,672$6,448$12,188$79,308
Travel$24,041$2,035$304$26,380
Insurance$22,124$2,521$17$24,662
Other Expenses$18,851$2,365$1,776$22,992
All Other Expenses$9,747$11,092$775$21,614
Information Technology$5,947$10,654$1,576$18,177
Conferences and Meetings$5,722$2,930$554$9,206
Advertising$1,787$741$5,103$7,631
Interest$6,566$979-$7,545
Fees for Services Legal$82$147$22$251
Total Functional Expenses$3,366,841$239,758$252,909$3,859,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,863,395
Expenses per Audited Statements$3,859,508
Total Expenses per Form 990$3,859,508
Expenses Not Reported on Form 990$3,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,105
Fundraising Direct Expenses$32,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hacienda Ball$47,404$47,404$16,846$30,558
Cutting Out Hom$7,667$7,667-$7,667
Total Events$62,105$62,105$32,907$29,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
CEO
Phone
5053442645
Signed
2018-04-10
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
59
Volunteers
246

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 3,296 hours of time.”

Form 990, Part IX, Line 11G

“OTHER 597,056 555 82”

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 principals 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, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 560 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt05103
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0741
IRS990/AdvertisingGrp/ProgramServicesAmt01787
IRS990/AdvertisingGrp/TotalAmt07631
IRS990/AllOtherContributionsAmt0335858
IRS990/AllOtherExpensesGrp/FundraisingAmt0775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09747
IRS990/AllOtherExpensesGrp/TotalAmt021614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS PLUMMER
IRS990/BooksInCareOfDetail/PhoneNum05053442645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 CANDELARIA NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102643
IRS990/CashNonInterestBearingGrp/EOYAmt021070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0554
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02930
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05722
IRS990/ConferencesMeetingsGrp/TotalAmt09206
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02942033
IRS990/CYGrantsAndSimilarPaidAmt01085388
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt01520467
IRS990/CYOtherRevenueAmt029198
IRS990/CYProgramServiceRevenueAmt0881974
IRS990/CYRevenuesLessExpensesAmt0-6134
IRS990/CYSalariesCompEmpBnftPaidAmt01253653
IRS990/CYTotalExpensesAmt03859508
IRS990/CYTotalFundraisingExpenseAmt0252909
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03853374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt027248
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03960
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124069
IRS990/DepreciationDepletionGrp/TotalAmt0131989
IRS990/Desc0HEADING HOME CONTINUED 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. ALSO, 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 842 PEOPLE. IN ADDITION, HEADING HOME CONTINUES TO PROVIDE OVERNIGHT MEDICAL SHELTER, 24-HOUR RESPITE CARE AND VETERAN TRANSITIONAL HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03366841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt026000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010792
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040716
IRS990/FeesForServicesAccountingGrp/TotalAmt0124448
IRS990/FeesForServicesLegalGrp/FundraisingAmt022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0147
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt082
IRS990/FeesForServicesLegalGrp/TotalAmt0251
IRS990/FeesForServicesOtherGrp/FundraisingAmt082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0597056
IRS990/FeesForServicesOtherGrp/TotalAmt0597693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118779
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN DOZIER OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDI HAZLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY ZILER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN ESQUIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DENISE LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREL NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS PLUMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032907
IRS990/FundraisingGrossIncomeAmt062105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02580175
IRS990/GrantAmt01085388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01085388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01085388
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03886281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010654
IRS990/InformationTechnologyGrp/ProgramServicesAmt05947
IRS990/InformationTechnologyGrp/TotalAmt018177
IRS990/InsuranceGrp/FundraisingAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt02521
IRS990/InsuranceGrp/ProgramServicesAmt022124
IRS990/InsuranceGrp/TotalAmt024662
IRS990/InterestGrp/ManagementAndGeneralAmt0979
IRS990/InterestGrp/ProgramServicesAmt06566
IRS990/InterestGrp/TotalAmt07545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010537
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02709626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02646660
IRS990/LandBldgEquipCostOrOtherBssAmt03438438
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0329994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296787
IRS990/NetAssetsOrFundBalancesBOYAmt02939551
IRS990/NetAssetsOrFundBalancesEOYAmt02933417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029198
IRS990/NoncashContributionsAmt0106852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022835
IRS990/OccupancyGrp/ManagementAndGeneralAmt025613
IRS990/OccupancyGrp/ProgramServicesAmt0101502
IRS990/OccupancyGrp/TotalAmt0149950
IRS990/OfficeExpensesGrp/FundraisingAmt04639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112068
IRS990/OfficeExpensesGrp/TotalAmt0126091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104628
IRS990/OtherExpensesGrp/Desc0WOMENS RESPITE BEDS
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt11776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12365
IRS990/OtherExpensesGrp/ProgramServicesAmt0123289
IRS990/OtherExpensesGrp/ProgramServicesAmt194352
IRS990/OtherExpensesGrp/ProgramServicesAmt233722
IRS990/OtherExpensesGrp/ProgramServicesAmt318851
IRS990/OtherExpensesGrp/TotalAmt0123289
IRS990/OtherExpensesGrp/TotalAmt194352
IRS990/OtherExpensesGrp/TotalAmt234197
IRS990/OtherExpensesGrp/TotalAmt322992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964517
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06448
IRS990/PayrollTaxesGrp/ProgramServicesAmt060672
IRS990/PayrollTaxesGrp/TotalAmt079308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029316
IRS990/PrincipalOfficerNm0DENNIS PLUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE BED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2BUS PASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02821050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01012098
IRS990/PYInvestmentIncomeAmt07987
IRS990/PYOtherExpensesAmt01223448
IRS990/PYOtherRevenueAmt039787
IRS990/PYProgramServiceRevenueAmt0613307
IRS990/PYRevenuesLessExpensesAmt036321
IRS990/PYSalariesCompEmpBnftPaidAmt01210264
IRS990/PYTotalExpensesAmt03445810
IRS990/PYTotalRevenueAmt03482131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02942033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02821050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01945986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02173172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02346138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012228379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt012228379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02942033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02821050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01945986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02173172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02346138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012228379
IRS990ScheduleA/TotalSupportAmt012241229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02342623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02961846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03887
IRS990ScheduleD/DonatedServicesUseFcltsAmt03887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,538,053
Liabilities
$604,636
Net assets
$2,933,417
Revenue
$3,853,374
Expenses
$3,859,508
Net income
-$6,134
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