Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$7,857,978
Up $2,705,984 (+53%) from 2022
Net Assets
Up$7,055,697
Up $2,477,449 (+54%) from 2022
Liabilities
Up$802,281
Up $228,535 (+40%) from 2022
Revenue And Expenses
Revenue
Up$14,798,025
Up $4,835,372 (+49%) from 2022
Expenses
Up$12,165,840
Up $3,718,968 (+44%) from 2022
Net Income
Up$2,632,185
Up $1,116,404 (+74%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $14,798,025
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 | |||
| Pledges and Grants Receivable | $2,152,369 | $5,088,081 | ▲ $2,935,712 |
| Land, Buildings, and Equipment, Net | $2,335,661 | $2,285,061 | ▼ $50,600 |
| Cash and Non-Interest-Bearing Accounts | $578,408 | $396,822 | ▼ $181,586 |
| Prepaid Expenses and Deferred Charges | $73,016 | $71,425 | ▼ $1,591 |
| Investments in Publicly Traded Securities | $12,540 | $16,589 | ▲ $4,049 |
| Total Assets | $5,151,994 | $7,857,978 | ▲ $2,705,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $452,629 | $531,164 | ▲ $78,535 |
| Mortgage Notes Payable Secured by Investment Property | $121,117 | $271,117 | ▲ $150,000 |
| Total Liabilities | $573,746 | $802,281 | ▲ $228,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,526,874 | $5,434,025 | ▲ $907,151 |
| Net Assets With Donor Restrictions | $51,374 | $1,621,672 | ▲ $1,570,298 |
| Total Net Assets Fund Balance | $4,578,248 | $7,055,697 | ▲ $2,477,449 |
| Total Liabilities and Net Assets / Fund Balance | $5,151,994 | $7,857,978 | ▲ $2,705,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,900,075 | $1,136,500 | $3,036,575 |
| Land | $234,785 | - | $234,785 |
| Equipment | $87,143 | $95,068 | $182,211 |
| Other Land Buildings | $63,058 | $9,374 | $72,432 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $12,540 | - | ▲ $4,049 | - | $16,589 |
| 2021 | $12,540 | - | - | - | $12,540 |
| 2020 | $12,540 | - | - | - | $12,540 |
| 2019 | $12,540 | - | - | - | $12,540 |
| 2018 | $12,540 | - | - | - | $12,540 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Decker | Former CEO | FT | $102,255 | - | $102,255 |
| Dennis Plummer | Former CEO | FT | $66,369 | $1,991 | $68,360 |
| Vanessa Gayhart | CFO | FT | $59,044 | $1,600 | $60,644 |
| Ray Kandil | Former CFO | FT | $24,665 | $740 | $25,405 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Jones | Board Chair |
| Joseph Olson | Vice Chair |
| Joe Cardillo | Director |
| Ken Collins | Director |
| Lesley Nash | Director |
| Tim Sawina | Director |
| Tony Weaver | Director |
| Connie Chavez | CEO (eff 5/2 |
| Michael Bowen | Secretary |
| Stephen Montoya | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Four Hills Studios | Property Mgt | 12901 CENTRAL AVE NE, Albuquerque, NM 87123 | $212,542 |
| T&c Management | Property Mgt | 1701 MOON ST NE 400, Albuquerque, NM 87112 | $137,280 |
| Elevated Management Group | Property Mgt | 203 RIO GRANDE BLVD NW SUITE 3, Albuquerque, NM 87104 | $111,360 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,547,113
- Program Service Revenue
- $2,250,912
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $646,567
- Change in Net Assets
- $2,632,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,454,304 |
| Other Expenses | $2,397,818 |
| Grants and Similar Amounts Paid | $2,313,718 |
| Total Fundraising Expense | $342,220 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,107,465 | $790,441 | $182,409 | $6,080,315 |
| Grants to Domestic Individuals | $2,313,718 | - | - | $2,313,718 |
| Payroll Taxes | $728,132 | $112,687 | $26,005 | $866,824 |
| Fees for Services Other | $651,696 | $122,193 | $40,731 | $814,620 |
| Office Expenses | $343,919 | $64,527 | $21,732 | $430,178 |
| Current Officers, Directors, Trustees, and Key Employees | $215,598 | $33,366 | $7,700 | $256,664 |
| Occupancy | $199,519 | $31,952 | $12,182 | $243,653 |
| Insurance | $179,666 | $33,687 | $11,229 | $224,582 |
| Other Employee Benefits | $185,761 | $28,749 | $6,634 | $221,144 |
| All Other Expenses | $156,402 | $50,398 | $9,281 | $216,081 |
| Other Expenses | $49,636 | $9,307 | $3,102 | $62,045 |
| Travel | $39,961 | $7,493 | $2,498 | $49,952 |
| Pension Plan Contributions | $24,660 | $3,816 | $881 | $29,357 |
| Conferences and Meetings | $3,090 | $580 | $193 | $3,863 |
| Interest | $1,810 | $339 | $113 | $2,262 |
| Advertising | $72 | $14 | $5 | $91 |
| Total Functional Expenses | $10,487,462 | $1,336,158 | $342,220 | $12,165,840 |
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
- Kenneth Jones
- Title
- Board Chair
- Phone
- 5053442645
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Jones
- Formed
- 2004
- Legal Domicile
- Nm
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 154
- 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 530 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 531164 |
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| 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91 |
| IRS990/AllOtherContributionsAmt | 0 | 646567 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053442645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 CANDELARIA NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12901 CENTRAL AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1701 MOON ST NE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 203 RIO GRANDE BLVD NW SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOUR HILLS STUDIOS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | T&C MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELEVATED MANAGEMENT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY MGT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12547113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2313718 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2397818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2250912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2632185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7454304 |
| IRS990/CYTotalExpensesAmt | 0 | 12165840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 342220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14798025 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1621672 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10487462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 651696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 814620 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DECKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA GAYHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY KANDIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLEY NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM SAWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONY WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102255 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO (EFF 5/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11900546 |
| IRS990/GrantAmt | 0 | 2313718 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2313718 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2313718 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14798025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224582 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/InterestGrp/TotalAmt | 0 | 2262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16589 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1240942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2335661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2285061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3526003 |
| 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 | 121117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 271117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4578248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7055697 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4526874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5434025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12182 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 430178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221144 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5965 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 790441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5107465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6080315 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26005 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 728132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 866824 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2152369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5088081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71425 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -154683 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE BED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 918258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1332348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 918258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8881778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 825686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 2381911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1080535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1515781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5239275 |
| IRS990/PYTotalExpensesAmt | 0 | 8446872 |
| IRS990/PYTotalRevenueAmt | 0 | 9962653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2632185 |
| 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 | 2250912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12547113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8881778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6668730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5247314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3699787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37044722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6294283 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37044722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12547113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8881778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6668730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5247314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3699787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37044722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37045062 |
| 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 | 1900075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1136500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3036575 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12540 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16589 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4049 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,857,978
- Liabilities
- $802,281
- Net assets
- $7,055,697
- Revenue
- $14,798,025
- Expenses
- $12,165,840
- Net income
- $2,632,185