Civic Intelligence

Heading Home

990 • Fiscal year 2018 • EIN 20-1917517

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

25th percentile

0.16x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.11x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

-0.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$103,557

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,452,823

Down $85,230 (-2.4%) from 2017

Net Assets

Down

$2,916,117

Down $17,300 (-0.6%) from 2017

Liabilities

Down

$536,706

Down $67,930 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin53rd percentile

Revenue

Up

$5,062,238

Up $1,208,864 (+31%) from 2017

Expenses

Up

$5,079,538

Up $1,220,030 (+32%) from 2017

Net Income

Down

-$17,300

Down $11,166 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$3,452,823
Liabilities$536,706
Net Assets$2,916,117
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$5,062,238
Expenses$5,079,538
Net Income-$17,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,109,750
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,646,660$2,520,721▼ $125,939
Pledges and Grants Receivable$655,203$527,111▼ $128,092
Cash and Non-Interest-Bearing Accounts$21,070$339,296▲ $318,226
Prepaid Expenses and Deferred Charges$29,316$34,395▲ $5,079
Savings and Temporary Cash Investments$175,267$18,760▼ $156,507
Investments in Publicly Traded Securities$10,537$12,540▲ $2,003
Total Assets$3,538,053$3,452,823▼ $85,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,787$256,122▼ $40,665
Accounts Payable and Accrued Expenses$280,601$253,336▼ $27,265
Deferred Revenue$27,248$27,248→ $0
Total Liabilities$604,636$536,706▼ $67,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,015,178$1,942,547▼ $72,631
Unrestricted Net Assets$909,834$965,165▲ $55,331
Permanently Rstr Net Assets$8,405$8,405→ $0
Total Net Assets Fund Balance$2,933,417$2,916,117▼ $17,300
Total Liabilities and Net Assets / Fund Balance$3,538,053$3,452,823▼ $85,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,413$727,199$2,962,612
Equipment$50,523$196,452$246,975
Land$234,785-$234,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,537-▲ $2,003-$12,540
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PlummerCEOFT$95,861$7,696$103,557

Board Members and Trustees

NameTitle
Sandy HazlettChair
Laurel NesbittVice-chair
Denise LeonardiDirector
Joe OlsonDirector
Katie OgawaDirector
Ken JonesDirector
Robin Dozier OttenDirector
Trey HammondDirector
Ian EsquibelDirector-at-
Shirley RichSecretary
Ray ZilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,063,972
Program Service Revenue
$991,489
Investment Income
$2,130
Other Revenue
$4,647
All Other Contributions
$372,010
Change in Net Assets
$-17,300

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$81,200Fair Market Value
Total Noncash Contributions$81,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,062,238
Revenue Not Reported on Form 990
$251
Total Revenue per Audited Statements
$5,062,489
Total Revenue per Form 990
$5,062,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,746
Other Expenses$1,874,736
Grants and Similar Amounts Paid$1,059,056
Total Fundraising Expense$234,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,744$67,848$137,382$1,703,974
Grants to Domestic Individuals$1,059,056--$1,059,056
Fees for Services Other$741,400$273$40$741,713
Fees for Services Accounting$77,758$96,623$14,334$188,715
Office Expenses$155,921$17,553$11,400$184,874
Occupancy$122,908$25,082$15,572$163,562
Current Officers, Directors, Trustees, and Key Employees$133,425$6,040$12,230$151,695
Other Employee Benefits$131,317$4,911$13,657$149,885
Payroll Taxes$124,254$5,512$10,426$140,192
Depreciation Depletion$123,961$3,956$3,956$131,873
Travel$45,238$1,801$1,833$48,872
Insurance$32,629$2,076$14$34,719
All Other Expenses$21,343$8,428$1,734$31,505
Other Expenses$23,022$1,849$1,802$26,673
Conferences and Meetings$4,522$8,757$6,984$20,263
Information Technology$6,739$8,374$1,242$16,355
Interest$4,661$3,578-$8,239
Advertising$2,973$1,757$1,178$5,908
Total Functional Expenses$4,551,197$294,146$234,195$5,079,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,079,789
Expenses per Audited Statements$5,079,538
Total Expenses per Form 990$5,079,538
Expenses Not Reported on Form 990$251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,159
Fundraising Direct Expenses$47,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hacienda Ball$45,478$45,478$22,355$23,123
Total Events$45,478$45,478$47,512$-2,034
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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Plummer
Formed
2004
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
152
Volunteers
168

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 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers contributed approximately 3,296 hours of time sorting through clothing and moving furniture to assist clients as they transition out of homelessness. Volunteers assist with heading homes warehouse to manage furniture donations. Volunteers also provide social support to newly housed clients as they adjust from living on the street to living housed. Special skills volunteers provide services such as career development, acupuncture, live music, and wellness classes.”

Form 990, Page 2, Part III, Line 2

“During fiscal year 2018 heading home began operating the "westside emergency housing center," formerly knows as the "winter shelter," funded by the city of albuquerque. The center offers a safe and welcoming environment to men, women and families experiencing homelessness in albuquerque.”

Form 990, Part IX, Line 11G

“OTHER 741,400 273 40”

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, 2018 and 2017, there are no uncertain tax posistions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 545 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/BOYAmt0280601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253336
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01178
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01757
IRS990/AdvertisingGrp/ProgramServicesAmt02973
IRS990/AdvertisingGrp/TotalAmt05908
IRS990/AllOtherContributionsAmt0372010
IRS990/AllOtherExpensesGrp/FundraisingAmt01734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021343
IRS990/AllOtherExpensesGrp/TotalAmt031505
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/BOYAmt021070
IRS990/CashNonInterestBearingGrp/EOYAmt0339296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151695
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt06984
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08757
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04522
IRS990/ConferencesMeetingsGrp/TotalAmt020263
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04063972
IRS990/CYGrantsAndSimilarPaidAmt01059056
IRS990/CYInvestmentIncomeAmt02130
IRS990/CYOtherExpensesAmt01874736
IRS990/CYOtherRevenueAmt04647
IRS990/CYProgramServiceRevenueAmt0991489
IRS990/CYRevenuesLessExpensesAmt0-17300
IRS990/CYSalariesCompEmpBnftPaidAmt02145746
IRS990/CYTotalExpensesAmt05079538
IRS990/CYTotalFundraisingExpenseAmt0234195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05062238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt027248
IRS990/DeferredRevenueGrp/EOYAmt027248
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03956
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03956
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123961
IRS990/DepreciationDepletionGrp/TotalAmt0131873
IRS990/Desc0HEADING HOME CONTINUED A THREE-COUNTY PROGRAM, IN PARTNERSHIP WITH CYFD, CLNKIDS, VALENCIA COUNTY SHELTERS, MESILLA VALLEY OF HOPE AND THE CITY OF ALBUQUERQUE, 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, VETERAN TRANSITIONAL HOUSING AND DURING FISCAL YEAR 2018 BEGAN OPERATING THE WESTSIDE EMERGENCY HOUSING CENTER, FORMERLY KNOWN AS THE "WINTER SHELTER," FUNDED BY THE CITY OF ALBUQUERQUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04551197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt014334
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096623
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt077758
IRS990/FeesForServicesAccountingGrp/TotalAmt0188715
IRS990/FeesForServicesOtherGrp/FundraisingAmt040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0741400
IRS990/FeesForServicesOtherGrp/TotalAmt0741713
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/AverageHoursPerWeekRt42.00
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/OfficerInd5X
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/OtherCompensationAmt117696
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY HAZLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY ZILER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN ESQUIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TREY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN DOZIER OTTEN
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/ReportableCompFromOrgAmt1195861
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-AT-
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/FundraisingDirectExpensesAmt047512
IRS990/FundraisingGrossIncomeAmt052159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03651962
IRS990/GrantAmt01059056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01059056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01059056
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05109750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08374
IRS990/InformationTechnologyGrp/ProgramServicesAmt06739
IRS990/InformationTechnologyGrp/TotalAmt016355
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/ProgramServicesAmt032629
IRS990/InsuranceGrp/TotalAmt034719
IRS990/InterestGrp/ManagementAndGeneralAmt03578
IRS990/InterestGrp/ProgramServicesAmt04661
IRS990/InterestGrp/TotalAmt08239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012540
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02646660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02520721
IRS990/LandBldgEquipCostOrOtherBssAmt03444372
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256122
IRS990/NetAssetsOrFundBalancesBOYAmt02933417
IRS990/NetAssetsOrFundBalancesEOYAmt02916117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04647
IRS990/NoncashContributionsAmt081200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015572
IRS990/OccupancyGrp/ManagementAndGeneralAmt025082
IRS990/OccupancyGrp/ProgramServicesAmt0122908
IRS990/OccupancyGrp/TotalAmt0163562
IRS990/OfficeExpensesGrp/FundraisingAmt011400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155921
IRS990/OfficeExpensesGrp/TotalAmt0184874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149885
IRS990/OtherExpensesGrp/Desc0WOMENS RESPITE BEDS
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/FundraisingAmt11802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21849
IRS990/OtherExpensesGrp/ProgramServicesAmt0124028
IRS990/OtherExpensesGrp/ProgramServicesAmt152289
IRS990/OtherExpensesGrp/ProgramServicesAmt265009
IRS990/OtherExpensesGrp/ProgramServicesAmt323022
IRS990/OtherExpensesGrp/TotalAmt0124028
IRS990/OtherExpensesGrp/TotalAmt181200
IRS990/OtherExpensesGrp/TotalAmt266237
IRS990/OtherExpensesGrp/TotalAmt326673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703974
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124254
IRS990/PayrollTaxesGrp/TotalAmt0140192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034395
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/RelatedOrExemptFuncIncomeAmt0949900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02942033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01085388
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt01520467
IRS990/PYOtherRevenueAmt029198
IRS990/PYProgramServiceRevenueAmt0881974
IRS990/PYRevenuesLessExpensesAmt0-6134
IRS990/PYSalariesCompEmpBnftPaidAmt01253653
IRS990/PYTotalExpensesAmt03859508
IRS990/PYTotalRevenueAmt03853374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04063972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02942033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02821050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01945986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02173172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013946213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01045778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt013946213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04063972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02942033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02821050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02173172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013946213
IRS990ScheduleA/TotalSupportAmt013959063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012850
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02235413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02962612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0599
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0251
IRS990ScheduleD/DonatedServicesUseFcltsAmt0251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246975
IRS990ScheduleD/ExpensesNotReportedAmt0251
IRS990ScheduleD/ExpensesSubtotalAmt05079538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234785
IRS990ScheduleD/RevenueNotReportedAmt0251
IRS990ScheduleD/RevenueSubtotalAmt05062238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEADING 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, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSISTIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,452,823
Liabilities
$536,706
Net assets
$2,916,117
Revenue
$5,062,238
Expenses
$5,079,538
Net income
-$17,300
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