Civic Intelligence

Heading Home

990 • Fiscal year 2019 • EIN 20-1917517

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

33rd percentile

0.17x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

-5.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$116,048

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.1%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,177,376

Down $275,447 (-8.0%) from 2018

Net Assets

Down

$2,646,049

Down $270,068 (-9.3%) from 2018

Liabilities

Down

$531,327

Down $5,379 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Down

$4,702,575

Down $359,663 (-7.1%) from 2018

Expenses

Down

$4,972,643

Down $106,895 (-2.1%) from 2018

Net Income

Down

-$270,068

Down $252,768 (-1461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$3,177,376
Liabilities$531,327
Net Assets$2,646,049
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$4,702,575
Expenses$4,972,643
Net Income-$270,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$4,742,632
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$2,520,721$2,401,698▼ $119,023
Pledges and Grants Receivable$527,111$499,869▼ $27,242
Cash and Non-Interest-Bearing Accounts$339,296$180,338▼ $158,958
Savings and Temporary Cash Investments$18,760$45,013▲ $26,253
Prepaid Expenses and Deferred Charges$34,395$37,918▲ $3,523
Investments in Publicly Traded Securities$12,540$12,540→ $0
Total Assets$3,452,823$3,177,376▼ $275,447
Liabilities
Accounts Payable and Accrued Expenses$253,336$298,471▲ $45,135
Mortgage Notes Payable Secured by Investment Property$256,122$205,608▼ $50,514
Deferred Revenue$27,248$27,248→ $0
Total Liabilities$536,706$531,327▼ $5,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,942,547$1,876,383▼ $66,164
Unrestricted Net Assets$965,165$769,666▼ $195,499
Permanently Rstr Net Assets$8,405--
Total Net Assets Fund Balance$2,916,117$2,646,049▼ $270,068
Total Liabilities and Net Assets / Fund Balance$3,452,823$3,177,376▼ $275,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,118,570$789,674$2,908,244
Land$234,785-$234,785
Equipment$28,650$181,769$210,419
Leasehold Improvements$19,693$41,775$61,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,540---$12,540
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PlummerCEOFT$105,180$10,868$116,048

Board Members and Trustees

NameTitle
Joe OlsonChair
Laurel NesbittVice-chair
Chris ArmijoDirector
Denise LeonardiDirector
Meleik DanielsDirector
Robin Dozier OttenDirector
Stella ChanDirector
Trey HammondDirector
Katie Ogawa DouglasDirector-at-
Shirley RichSecretary
Ray ZilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,787
Program Service Revenue
$957,818
Investment Income
$15,815
Other Revenue
$29,155
All Other Contributions
$525,367
Change in Net Assets
$-270,068

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 Amount
Clothing and Household Goods$82,704
Total Noncash Contributions$82,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,575
Revenue Not Reported on Form 990
$3,858
Total Revenue per Audited Statements
$4,706,433
Total Revenue per Form 990
$4,702,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,188
Other Expenses$1,747,152
Grants and Similar Amounts Paid$386,303
Total Fundraising Expense$293,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,137$165,288$184,793$2,341,218
Fees for Services Other$709,855$8,547$4,853$723,255
Grants to Domestic Individuals$386,303--$386,303
Occupancy$159,657$31,246$18,552$209,455
Office Expenses$175,613$15,880$14,325$205,818
Other Employee Benefits$144,930$18,535$19,982$183,447
Payroll Taxes$155,398$10,953$15,063$181,414
Depreciation Depletion$114,013$3,639$3,639$121,291
Current Officers, Directors, Trustees, and Key Employees$104,306$4,741$9,483$118,530
Fees for Services Accounting$34,412$40,671$8,085$83,168
Insurance$37,593$2,478$3,245$43,316
All Other Expenses$11,512$10,192$8,418$30,122
Travel$26,601$1,630$804$29,035
Other Expenses$23,412$9,193-$23,412
Pension Plan Contributions$11,292$1,627$1,660$14,579
Interest$4,375$6,430-$10,805
Conferences and Meetings$4,064$3,587$556$8,207
Advertising$1,132$739-$1,871
Total Functional Expenses$4,343,809$335,376$293,458$4,972,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,976,501
Expenses per Audited Statements$4,972,643
Total Expenses per Form 990$4,972,643
Expenses Not Reported on Form 990$3,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,380
Fundraising Direct Expenses$35,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hacienda Ball$59,206$59,206$14,055$45,151
Change a Life$5,174$5,174-$5,174
Total Events$64,380$64,380$35,225$29,155
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
2020-05-07
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
187
Volunteers
107

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
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, Part IX, Line 11G

“Other 709,855 8,547 4,853”

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 (irs) and has been classified by the 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, 2019 and 2018, 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, 2017 and thereafter.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,177,376
Liabilities
$531,327
Net assets
$2,646,049
Revenue
$4,702,575
Expenses
$4,972,643
Net income
-$270,068
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