Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$3,839,726
Up $212,815 (+5.9%) from 2020
Net Assets
Up$3,075,045
Up $24,080 (+0.8%) from 2020
Liabilities
Up$764,681
Up $188,735 (+33%) from 2020
Revenue And Expenses
Revenue
Up$7,660,261
Up $1,410,606 (+23%) from 2020
Expenses
Up$7,636,181
Up $1,791,442 (+31%) from 2020
Net Income
Down$24,080
Down $380,836 (-94%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 4, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $7,660,261
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,360,825 | $2,308,177 | ▼ $52,648 |
| Pledges and Grants Receivable | $1,063,029 | $1,406,503 | ▲ $343,474 |
| Savings and Temporary Cash Investments | $31,749 | $42,495 | ▲ $10,746 |
| Prepaid Expenses and Deferred Charges | $32,948 | $36,858 | ▲ $3,910 |
| Cash and Non-Interest-Bearing Accounts | $125,820 | $33,153 | ▼ $92,667 |
| Investments in Publicly Traded Securities | $12,540 | $12,540 | → $0 |
| Total Assets | $3,626,911 | $3,839,726 | ▲ $212,815 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $377,045 | $577,202 | ▲ $200,157 |
| Mortgage Notes Payable Secured by Investment Property | $171,653 | $137,479 | ▼ $34,174 |
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Deferred Revenue | $27,248 | - | - |
| Total Liabilities | $575,946 | $764,681 | ▲ $188,735 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,818,783 | $1,669,183 | ▼ $149,600 |
| Net Assets Without Donor Restrictions | $1,232,182 | $1,405,862 | ▲ $173,680 |
| Total Net Assets Fund Balance | $3,050,965 | $3,075,045 | ▲ $24,080 |
| Total Liabilities and Net Assets / Fund Balance | $3,626,911 | $3,839,726 | ▲ $212,815 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,974,806 | $1,018,906 | $2,993,712 |
| Land | $234,785 | - | $234,785 |
| Equipment | $62,966 | $95,068 | $158,034 |
| Other Land Buildings | $35,620 | $1,875 | $37,495 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $12,540 | - | - | - | $12,540 |
| 2019 | $12,540 | - | - | - | $12,540 |
| 2018 | $12,540 | - | - | - | $12,540 |
| 2017 | $10,537 | - | ▲ $2,003 | - | $12,540 |
| 2016 | $10,537 | - | - | - | $10,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Plummer | Former CEO | FT | $109,089 | $9,461 | $118,550 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Olson | Chair |
| Stella Chan | Vice-chair |
| Joseph Griego | Director |
| Ken Jones | Director |
| Lesley Nash | Director |
| Scott Cameron | Director-at- |
| Steve Decker | CEO |
| Michael Bowen | Secretary |
| Stephen Montoya | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,668,730
- Program Service Revenue
- $991,314
- Investment Income
- $217
- Other Revenue
- $0
- All Other Contributions
- $451,624
- Change in Net Assets
- $24,080
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $93,332 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $93,332 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,660,261
- Revenue Not Reported on Form 990
- $4,098
- Total Revenue per Audited Statements
- $7,664,359
- Total Revenue per Form 990
- $7,660,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,294,328 |
| Other Expenses | $1,933,313 |
| Grants and Similar Amounts Paid | $408,540 |
| Total Fundraising Expense | $221,839 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,838,778 | $541,761 | $132,534 | $4,513,073 |
| Office Expenses | $424,196 | $36,842 | $6,588 | $467,626 |
| Fees for Services Other | $353,967 | $53,648 | $20,582 | $428,197 |
| Grants to Domestic Individuals | $408,540 | - | - | $408,540 |
| Other Employee Benefits | $224,238 | $114,452 | $18,075 | $356,765 |
| Occupancy | $212,558 | $49,212 | $22,271 | $284,041 |
| Payroll Taxes | $229,282 | $34,687 | $9,198 | $273,167 |
| Current Officers, Directors, Trustees, and Key Employees | $111,338 | $18,320 | $4,169 | $133,827 |
| Depreciation Depletion | $113,872 | $12,653 | - | $126,525 |
| All Other Expenses | $48,346 | $38,197 | $4,046 | $90,589 |
| Other Expenses | $76,217 | $1,350 | - | $77,567 |
| Insurance | $18,077 | $33,903 | $2,585 | $54,565 |
| Travel | $45,768 | $1,063 | $443 | $47,274 |
| Fees for Services Accounting | $19,933 | $3,911 | $340 | $24,184 |
| Pension Plan Contributions | $10,997 | $5,613 | $886 | $17,496 |
| Conferences and Meetings | $10,264 | $415 | $122 | $10,801 |
| Interest | $2,366 | $288 | - | $2,654 |
| Advertising | $71 | - | - | $71 |
| Total Functional Expenses | $6,467,979 | $946,363 | $221,839 | $7,636,181 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,640,279 |
| Expenses per Audited Statements | $7,636,181 |
| Total Expenses per Form 990 | $7,636,181 |
| Expenses Not Reported on Form 990 | $4,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 35% controlled entity
- No
- 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
- Steve Decker
- Title
- CEO
- Phone
- 5053442645
- Signed
- 2022-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Decker
- Formed
- 2004
- Legal Domicile
- Nm
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 249
- Volunteers
- 105
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, Page 2, Part III, Line 4A
“2020-2021 was quite a year for heading home. While we continued work to achieve our vision that experiences of homelessness are rare, short-lived, and nonrecurring, we doubled down in response to the covid-19 pandemic. Our shelter services for families, women, and men expanded from two locations to five. Additionally, through community collaboration to keep safe those most at-risk, we provided support staff at two covid-isolation hotels for people experiencing homelessness. We increased prioritized outreach to high utilizers of emergency systems living on the streets through a collaboration with unm hospital. And, throughout it all, housing remained our focus and we continued to house and support people in housing. All totaled, staff worked over 10,000 hours of overtime during the onset of the pandemic to ensure that people were still able to receive the help that we can offer”
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, 2021 and 2020, 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, 2018 and thereafter.”
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 377045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71 |
| IRS990/AllOtherContributionsAmt | 0 | 451624 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE DECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053442645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 CANDELARIA NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 122 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6668730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 408540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217 |
| IRS990/CYOtherExpensesAmt | 0 | 1933313 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5294328 |
| IRS990/CYTotalExpensesAmt | 0 | 7636181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7660261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126525 |
| IRS990/Desc | 0 | 2020-2021 WAS QUITE A YEAR FOR HEADING HOME. WHILE WE CONTINUED WORK TO ACHIEVE OUR VISION THAT EXPERIENCES OF HOMELESSNESS ARE RARE, SHORT-LIVED, AND NONRECURRING, WE DOUBLED DOWN IN RESPONSE TO THE COVID-19 PANDEMIC. OUR SHELTER SERVICES FOR FAMILIES, WOMEN, AND MEN EXPANDED FROM TWO LOCATIONS TO FIVE. ADDITIONALLY, THROUGH COMMUNITY COLLABORATION TO KEEP SAFE THOSE MOST AT-RISK, WE PROVIDED SUPPORT STAFF AT TWO COVID-ISOLATION HOTELS FOR PEOPLE EXPERIENCING HOMELESSNESS. WE INCREASED PRIORITIZED OUTREACH TO HIGH UTILIZERS OF EMERGENCY SYSTEMS LIVING ON THE STREETS THROUGH A COLLABORATION WITH UNM HOSPITAL. AND, THROUGHOUT IT ALL, HOUSING REMAINED OUR FOCUS AND WE CONTINUED TO HOUSE AND SUPPORT PEOPLE IN HOUSING. ALL TOTALED, STAFF WORKED OVER 10,000 HOURS OF OVERTIME DURING THE ONSET OF THE PANDEMIC TO ENSURE THAT PEOPLE WERE STILL ABLE TO RECEIVE THE HELP THAT WE CAN OFFER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1818783 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1669183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6467979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24184 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 428197 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STELLA CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLEY NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE DECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6217106 |
| IRS990/GrantAmt | 0 | 408540 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 408540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 408540 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7660261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/InterestGrp/TotalAmt | 0 | 2654 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12540 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2360825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2308177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3424026 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE STATED PURPOSE OF HEADING HOME IS TO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 171653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3050965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3075045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1232182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1405862 |
| IRS990/NoncashContributionsAmt | 0 | 93332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284041 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 424196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 467626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356765 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE BENE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 541761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3838778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4513073 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 273167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1063029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1406503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36858 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DECKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESPITE BED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUS PASS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 984343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5247314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 1541512 |
| IRS990/PYOtherRevenueAmt | 0 | 4669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4098158 |
| IRS990/PYTotalExpensesAmt | 0 | 5844739 |
| IRS990/PYTotalRevenueAmt | 0 | 6249655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6668730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5247314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3699787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4063972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2942033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22621836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4071856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13248806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9373030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6668730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5247314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3699787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4063972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2942033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22621836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22621836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1974806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2993712 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10537 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4098 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4098 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7636181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 234785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 234785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4098 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7660261 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021 AND 2020, 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, 2018 AND THEREAFTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2308177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7636181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7660261 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7664359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7640279 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3260 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 188625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 211071 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 5584 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BUS PASSES AND TOKENS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GENERAL HOUSING ASSISTANC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOUSING RENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FURNISHINGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 241 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,839,726
- Liabilities
- $764,681
- Net assets
- $3,075,045
- Revenue
- $7,660,261
- Expenses
- $7,636,181
- Net income
- $24,080