Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$5,151,994
Up $1,312,268 (+34%) from 2021
Net Assets
Up$4,578,248
Up $1,503,203 (+49%) from 2021
Liabilities
Down$573,746
Down $190,935 (-25%) from 2021
Revenue And Expenses
Revenue
Up$9,962,653
Up $2,302,392 (+30%) from 2021
Expenses
Up$8,446,872
Up $810,691 (+11%) from 2021
Net Income
Up$1,515,781
Up $1,491,701 (+6195%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $9,962,653
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 | $2,308,177 | $2,335,661 | ▲ $27,484 |
| Pledges and Grants Receivable | $1,406,503 | $2,152,369 | ▲ $745,866 |
| Cash and Non-Interest-Bearing Accounts | $33,153 | $578,408 | ▲ $545,255 |
| Prepaid Expenses and Deferred Charges | $36,858 | $73,016 | ▲ $36,158 |
| Savings and Temporary Cash Investments | $42,495 | - | - |
| Investments in Publicly Traded Securities | $12,540 | $12,540 | → $0 |
| Total Assets | $3,839,726 | $5,151,994 | ▲ $1,312,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $577,202 | $452,629 | ▼ $124,573 |
| Mortgage Notes Payable Secured by Investment Property | $137,479 | $121,117 | ▼ $16,362 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Total Liabilities | $764,681 | $573,746 | ▼ $190,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,405,862 | $4,526,874 | ▲ $3,121,012 |
| Net Assets With Donor Restrictions | $1,669,183 | $51,374 | ▼ $1,617,809 |
| Total Net Assets Fund Balance | $3,075,045 | $4,578,248 | ▲ $1,503,203 |
| Total Liabilities and Net Assets / Fund Balance | $3,839,726 | $5,151,994 | ▲ $1,312,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,997,291 | $1,018,906 | $3,016,197 |
| Land | $234,785 | - | $234,785 |
| Equipment | $67,965 | $95,068 | $163,033 |
| Other Land Buildings | $35,620 | $1,875 | $37,495 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $12,540 | - | - | - | $12,540 |
| 2020 | $12,540 | - | - | - | $12,540 |
| 2019 | $12,540 | - | - | - | $12,540 |
| 2018 | $12,540 | - | - | - | $12,540 |
| 2017 | $10,537 | - | ▲ $2,003 | - | $12,540 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Plummer | Former CEO | FT | $66,369 | $1,991 | $68,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Olson | Board Chair |
| Stella Chan | Vice Chair |
| Joseph Griego | Director |
| Ken Jones | Director |
| Leslie Nash | Director |
| Scott Cameron | Director |
| Michael Bowen | Secretary |
| Stephen Montoya | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Madrid Accounting Consulting LLC | Accounting | PO BOX 92406, Albuquerque, NM 87199 | $109,147 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,881,778
- Program Service Revenue
- $1,080,535
- Investment Income
- $340
- Other Revenue
- $0
- All Other Contributions
- $508,146
- Change in Net Assets
- $1,515,781
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,239,275 |
| Other Expenses | $2,381,911 |
| Grants and Similar Amounts Paid | $825,686 |
| Total Fundraising Expense | $225,217 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,857,943 | $544,651 | $136,163 | $4,538,757 |
| Grants to Domestic Individuals | $825,686 | - | - | $825,686 |
| Fees for Services Other | $730,587 | $39,183 | $14,106 | $783,876 |
| Payroll Taxes | $346,290 | $48,888 | $12,222 | $407,400 |
| Occupancy | $222,312 | $50,391 | $23,713 | $296,416 |
| Insurance | $111,126 | $158,033 | $14,166 | $283,325 |
| Other Employee Benefits | $128,784 | $65,414 | $10,221 | $204,419 |
| All Other Expenses | $56,961 | $15,762 | $1,877 | $74,600 |
| Current Officers, Directors, Trustees, and Key Employees | $58,106 | $8,203 | $2,051 | $68,360 |
| Office Expenses | $40,613 | $3,537 | $628 | $44,778 |
| Other Expenses | $24,849 | $3,508 | $877 | $29,234 |
| Pension Plan Contributions | $12,375 | $6,907 | $1,057 | $20,339 |
| Travel | $19,241 | $437 | $199 | $19,877 |
| Conferences and Meetings | $16,063 | $643 | $203 | $16,909 |
| Information Technology | $3,091 | $2,449 | $291 | $5,831 |
| Interest | $1,143 | $141 | - | $1,284 |
| Total Functional Expenses | $7,210,989 | $1,010,666 | $225,217 | $8,446,872 |
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
- 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 disclosure.”
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
- Ken Jones
- Title
- Director
- Phone
- 5053442645
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Jones
- Formed
- 2004
- Legal Domicile
- Nm
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 297
- Volunteers
- 105
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Jeremy T Richter
- Phone
- 5058838788
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
“Heading home's street connect program provided: -258 individuals experiencing homelessness with street outreach services such as case management and care coordination, -60 individuals experiencing homelessness with assistance in applying for ssi/ssdi, and -individuals who had significant behavioral health disabilities and were living in encampments with coordinated, intensive outreach services. In addition, 136 of street connect program participants obtained permanent housing during fiscal year 2022. Heading home's wellness hotel family shelter program provided: -660 adults experiencing homelessness with overnight, emergency shelter and -868 children experiencing homelessness with overnight, emergency shelter. Heading home's westside emergency shelter program provided: -1947 adults experiencing homelessness with overnight, emergency shelter (395 per night average) and -143,599 bed nights.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Annual distributions from heading homes endowment can be made pursuant to current albuquerque community foundation policy. Current policy states that distributions will be based on 4.5% of the average twelve quarters endowment balance if requested by heading home.”
Raw XML AppendixShowing 400 of 490 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.
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MADRID ACCOUNTING CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 8881778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 825686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 340 |
| IRS990/CYOtherExpensesAmt | 0 | 2381911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1080535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1515781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5239275 |
| IRS990/CYTotalExpensesAmt | 0 | 8446872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9962653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEADING HOME'S STREET CONNECT PROGRAM PROVIDED: -258 INDIVIDUALS EXPERIENCING HOMELESSNESS WITH STREET OUTREACH SERVICES SUCH AS CASE MANAGEMENT AND CARE COORDINATION, -60 INDIVIDUALS EXPERIENCING HOMELESSNESS WITH ASSISTANCE IN APPLYING FOR SSI/SSDI, AND -INDIVIDUALS WHO HAD SIGNIFICANT BEHAVIORAL HEALTH DISABILITIES AND WERE LIVING IN ENCAMPMENTS WITH COORDINATED, INTENSIVE OUTREACH SERVICES. IN ADDITION, 136 OF STREET CONNECT PROGRAM PARTICIPANTS OBTAINED PERMANENT HOUSING DURING FISCAL YEAR 2022. HEADING HOME'S WELLNESS HOTEL FAMILY SHELTER PROGRAM PROVIDED: -660 ADULTS EXPERIENCING HOMELESSNESS WITH OVERNIGHT, EMERGENCY SHELTER AND -868 CHILDREN EXPERIENCING HOMELESSNESS WITH OVERNIGHT, EMERGENCY SHELTER. HEADING HOME'S WESTSIDE EMERGENCY SHELTER PROGRAM PROVIDED: -1947 ADULTS EXPERIENCING HOMELESSNESS WITH OVERNIGHT, EMERGENCY SHELTER (395 PER NIGHT AVERAGE) AND -143,599 BED NIGHTS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7210989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 783876 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE NASH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8373632 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 825686 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5831 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/InterestGrp/TotalAmt | 0 | 1284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12540 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2308177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2335661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3451510 |
| 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 | 137479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3075045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4578248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1405862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4526874 |
| IRS990/NoncashContributionsAmt | 0 | 7900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204419 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5527 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1916 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3857943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4538757 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407400 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1406503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2152369 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73016 |
| IRS990/PrincipalOfficerNm | 0 | KEN JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12578 |
| 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 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1016222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6668730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 408540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 1933313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 991314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5294328 |
| IRS990/PYTotalExpensesAmt | 0 | 7636181 |
| IRS990/PYTotalRevenueAmt | 0 | 7660261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1515781 |
| 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/RevenueAmt | 0 | 1080535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8881778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6668730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5247314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3699787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4063972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28561581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5036990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28561581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8881778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6668730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5247314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3699787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4063972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28561581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28561921 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.32970 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1997291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3016197 |
| 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 | 12540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2003 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163033 |
| 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/PrmnntEndowmentBalanceEOYPct | 0 | 0.67030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL DISTRIBUTIONS FROM HEADING HOMES ENDOWMENT CAN BE MADE PURSUANT TO CURRENT ALBUQUERQUE COMMUNITY FOUNDATION POLICY. CURRENT POLICY STATES THAT DISTRIBUTIONS WILL BE BASED ON 4.5% OF THE AVERAGE TWELVE QUARTERS ENDOWMENT BALANCE IF REQUESTED BY HEADING HOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2335661 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 226315 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 596629 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 2492 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BUS PASSES & TOKENS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GENERAL HOUSING ASSISTANC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOUSING RENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FURNISHINGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 70 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEADING HOME'S STREET CONNECT PROGRAM PROVIDED: -258 INDIVIDUALS EXPERIENCING HOMELESSNESS WITH STREET OUTREACH SERVICES SUCH AS CASE MANAGEMENT AND CARE COORDINATION, -60 INDIVIDUALS EXPERIENCING HOMELESSNESS WITH ASSISTANCE IN APPLYING FOR SSI/SSDI, AND -INDIVIDUALS WHO HAD SIGNIFICANT BEHAVIORAL HEALTH DISABILITIES AND WERE LIVING IN ENCAMPMENTS WITH COORDINATED, INTENSIVE OUTREACH SERVICES. IN ADDITION, 136 OF STREET CONNECT PROGRAM PARTICIPANTS OBTAINED PERMANENT HOUSING DURING FISCAL YEAR 2022. HEADING HOME'S WELLNESS HOTEL FAMILY SHELTER PROGRAM PROVIDED: -660 ADULTS EXPERIENCING HOMELESSNESS WITH OVERNIGHT, EMERGENCY SHELTER AND -868 CHILDREN EXPERIENCING HOMELESSNESS WITH OVERNIGHT, EMERGENCY SHELTER. HEADING HOME'S WESTSIDE EMERGENCY SHELTER PROGRAM PROVIDED: -1947 ADULTS EXPERIENCING HOMELESSNESS WITH OVERNIGHT, EMERGENCY SHELTER (395 PER NIGHT AVERAGE) AND -143,599 BED NIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO ENGAGE IN SELF MONITORING ACTIVITIES AND TO REPORT ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY UPON DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVELS FOR MANAGEMENT AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND APPEAR ON GUIDESTAR AND THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,151,994
- Liabilities
- $573,746
- Net assets
- $4,578,248
- Revenue
- $9,962,653
- Expenses
- $8,446,872
- Net income
- $1,515,781