HEADING HOME: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEADING HOME (EIN 20-1917517)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202641279349303009
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T14:28:56-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201917517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADING HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAD | BusinessNameControlTxt |
| Phone | 5053442323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27636 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871257636 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH JONES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5053442645 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY T RICHTER | PreparerPersonNm |
| PTIN | P02149367 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27636 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871257636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,641,906 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEADINGHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | HEADING HOME'S MISSION IS: "TO EMPOWER INDIVIDUALS EXPERIENCING HOMELESSNESS THROUGH COMPASSIONATE OUTREACH, COMPREHENSIVE SUPPORT SERVICES, AND COMMUNITY PARTNERSHIPS, CREATING PATHWAYS TO STABLE HOUSING AND THE OPPORTUNITY TO THRIVE." TO ACCOMPLISH ITS MISSION, HEADING HOME DELIVERS AN INTEGRATED SERVICE MODEL SUPPORTING THE UNHOUSED AND PRECARIOUSLY HOUSED INDIVIDUALS AND FAMILIES IN ALBUQUERQUE. THEY FULLY OWN AND OPERATE THE AOC (ALBUQUERQUE OPPORTUNITY CENTER) SHELTER FOR MEN AS WELL AS A RESPITE PROGRAM FOR MEN AND WOMEN SUPPORTED BY FIVE CONTRACTED HEALTHCARE PROVIDERS; PARTNER IN A COMMUNITY COLLABORATIVE TO OPERATE A MEDICAL RESPITE PROGRAM THAT PROVIDES SHORT-TERM RESIDENTIAL CARE; AND ADMINISTER THREE SUPPORTIVE HOUSING PROGRAMS WITH INTENSIVE CASE MANAGEMENT FOR QUALIFIED INDIVIDUALS AND FAMILIES. HEADING HOME ALSO PROVIDES STREET OUTREACH TO THE MOST VULNERABLE IN THE COMMUNITY, A JOB ASSISTANCE PROGRAM, AND IS THE STATEWIDE LEAD SOAR (SSDI/SSI OUTREACH, ACCESS AND RECOVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,384,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,303,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,586,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,338,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $475 | PYInvestmentIncomeAmt |
| CY Investment Income | $717 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,971,591 | PYTotalRevenueAmt |
| CY Total Revenue | $10,641,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,926,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,728,469 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,416,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,793,366 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,510,031 | PYOtherExpensesAmt |
| CY Other Expenses | $2,465,368 | CYOtherExpensesAmt |
| PY Total Expenses | $13,852,908 | PYTotalExpensesAmt |
| CY Total Expenses | $10,987,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$881,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$345,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,833,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,826,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $393,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $880,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,439,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,945,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEADING HOME'S MISSION IS: "TO EMPOWER INDIVIDUALS EXPERIENCING HOMELESSNESS THROUGH COMPASSIONATE OUTREACH, COMPREHENSIVE SUPPORT SERVICES, AND COMMUNITY PARTNERSHIPS, CREATING PATHWAYS TO STABLE HOUSING AND THE OPPORTUNITY TO THRIVE." TO ACCOMPLISH ITS MISSION, HEADING HOME DELIVERS AN INTEGRATED SERVICE MODEL SUPPORTING THE UNHOUSED AND PRECARIOUSLY HOUSED INDIVIDUALS AND FAMILIES IN ALBUQUERQUE. THEY FULLY OWN AND OPERATE THE AOC (ALBUQUERQUE OPPORTUNITY CENTER) SHELTER FOR MEN AS WELL AS A RESPITE PROGRAM FOR MEN AND WOMEN SUPPORTED BY FIVE CONTRACTED HEALTHCARE PROVIDERS; PARTNER IN A COMMUNITY COLLABORATIVE TO OPERATE A MEDICAL RESPITE PROGRAM THAT PROVIDES SHORT-TERM RESIDENTIAL CARE; AND ADMINISTER THREE SUPPORTIVE HOUSING PROGRAMS WITH INTENSIVE CASE MANAGEMENT FOR QUALIFIED INDIVIDUALS AND FAMILIES. HEADING HOME ALSO PROVIDES STREET OUTREACH TO THE MOST VULNERABLE IN THE COMMUNITY, A JOB ASSISTANCE PROGRAM, AND IS THE STATEWIDE LEAD SOAR (SSDI/SSI OUTREACH, ACCESS AND RECOVE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,742,489 | ExpenseAmt |
| Grant | $2,728,469 | GrantAmt |
| Revenue | $1,338,139 | RevenueAmt |
| Desc | HEADING HOME PROVIDES A CONTINUUM OF SERVICES DESIGNED TO MEET THE IMMEDIATE AND LONG-TERM NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THROUGH OUTREACH, SHELTER, HOUSING, AND SUPPORTIVE SERVICES, THE AGENCY HELPS INDIVIDUALS STABILIZE, ACCESS ESSENTIAL RESOURCES, AND MOVE TOWARD PERMANENT HOUSING AND SELF-SUFFICIENCY. IN FY25, HEADING HOME SERVED 3,228 UNDUPLICATED ADULTS AND CHILDREN ACROSS ITS PROGRAMS. | Desc |
| Total Program Service Expenses | $9,742,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5053442323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 4TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CONNIE CHAVEZ | |||||||
| CEO | 40.00 | Yes (X) | $161,346 | $0 | $4,840 | ||
| DEBORAH BRICKMAN | |||||||
| CFO | 40.00 | Yes (X) | $100,000 | $0 | $3,000 | ||
| KENNETH JONES | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TONY WEAVER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BOWEN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCUS ALBONICO | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLEY NASH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA PACHECO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS HAMM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA GONZALES | |||||||
| HR DIRECTOR | 40.00 | $106,564 | $0 | $12,501 | Yes (X) | ||
| MELISSA KAMINSKY | |||||||
| OPERATIONS D | 40.00 | $106,810 | $0 | $11,904 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $474,720 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DUKE CITY SECURITY | ||||||
| 5001 ELLISON ST NE | ALBUQUERQUE | NM | 87109 | SECURITY | $603,780 | |
| KEEDA INC | ||||||
| 609 BROADWAY BLVD | ALBUQUERQUE | NM | 87107 | STAFFING | $349,300 | SUITE 232 |
| SJT GROUP | ||||||
| 4811 HARDWARE DRIVE NE | ALBUQUERQUE | NM | 87109 | BILLING /AUDIT | $227,175 | SUITE E4 |
| MEALS ON WHEELS | ||||||
| 5901 HARPER DR NE | ALBUQUERQUE | NM | 87109 | MEALS | $162,478 | |
| BARRETT FOUNDATION | ||||||
| 10300 CONSTITUTION AVE NE | ALBUQUERQUE | NM | 87112 | HOUSING | $147,802 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,115,130 | GovernmentGrantsAmt |
| All Other Contributions | $187,920 | AllOtherContributionsAmt |
| Total Contributions | $9,303,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESPITE BED REVENUE | 623990 | $1,326,465 | $1,326,465 |
| OTHER INCOME | 623990 | $11,674 | $11,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,338,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317 | TotalRevenueColumnAmt |
| Exclusion | $317 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Exclusion | $400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,641,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,338,139 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728,469 | TotalAmt |
| Program Services | $2,728,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,186 | TotalAmt |
| Program Services | $226,970 | ProgramServicesAmt |
| Management And General | $38,544 | ManagementAndGeneralAmt |
| Fundraising | $3,672 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,944 | TotalAmt |
| Program Services | $3,837,211 | ProgramServicesAmt |
| Management And General | $651,647 | ManagementAndGeneralAmt |
| Fundraising | $62,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,797 | TotalAmt |
| Program Services | $61,886 | ProgramServicesAmt |
| Management And General | -$4,820 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,692 | TotalAmt |
| Program Services | $471,373 | ProgramServicesAmt |
| Management And General | -$25,449 | ManagementAndGeneralAmt |
| Fundraising | $5,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,747 | TotalAmt |
| Program Services | $395,892 | ProgramServicesAmt |
| Management And General | $60,958 | ManagementAndGeneralAmt |
| Fundraising | $6,897 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222 | TotalAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,006 | TotalAmt |
| Program Services | $1,511,106 | ProgramServicesAmt |
| Management And General | $60,127 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774 | TotalAmt |
| Fundraising | $1,774 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,489 | TotalAmt |
| Program Services | $142,110 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
| Fundraising | $3,071 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,516 | TotalAmt |
| Program Services | $75,609 | ProgramServicesAmt |
| Management And General | $121,391 | ManagementAndGeneralAmt |
| Fundraising | $3,516 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,316 | TotalAmt |
| Program Services | $79,301 | ProgramServicesAmt |
| Management And General | $5,207 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,070 | TotalAmt |
| Program Services | $3,350 | ProgramServicesAmt |
| Management And General | $2,720 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506 | TotalAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,522 | TotalAmt |
| Management And General | $112,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,058 | TotalAmt |
| Program Services | $121,341 | ProgramServicesAmt |
| Management And General | $97,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT LEASES | $44,948 | $39,755 | $5,193 | |
| REPAIRS & MAINTENANCE | $27,365 | $27,229 | $136 | |
| FURNITURE & EQUIPMENT | $12,036 | $6,270 | $5,766 | |
| DUES & SUBSCRIPTIONS | $10,864 | $1,006 | $5,720 | $4,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,676 | TotalAmt |
| Program Services | $13,611 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,987,203 | TotalAmt |
| Program Services | $9,742,489 | ProgramServicesAmt |
| Management And General | $1,151,244 | ManagementAndGeneralAmt |
| Fundraising | $93,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,606 | BOYAmt |
| EOY | $756,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932,272 | BOYAmt |
| EOY | $895,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,542 | BOYAmt |
| EOY | $20,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,509,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,583,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,969 | BOYAmt |
| EOY | $1,926,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,580 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,389 | BOYAmt |
| EOY | $3,826,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,681 | BOYAmt |
| EOY | $168,393 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,163 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,844 | BOYAmt |
| EOY | $880,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,545 | BOYAmt |
| EOY | $2,876,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,545 | BOYAmt |
| EOY | $2,945,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,389 | BOYAmt |
| EOY | $3,826,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$345,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,023 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,149,558 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,668,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,881,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,547,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,384,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,303,050 | CurrentTaxYearAmt |
| Total | $48,785,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,668,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,881,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,547,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,384,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,303,050 | CurrentTaxYearAmt |
| Total | $48,785,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,785,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $317 | CurrentTaxYearAmt |
| Total | $657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,786,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,247,530 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,406 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,589 | BeginningYearBalanceAmt |
| End Year Balance | $16,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,589 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,540 | BeginningYearBalanceAmt |
| End Year Balance | $12,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,540 | BeginningYearBalanceAmt |
| End Year Balance | $12,540 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58810 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,785 | OtherCostOrOtherBasisAmt |
| Book Value | $234,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,046,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,377,936 | DepreciationAmt |
| Book Value | $1,668,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,902 | DepreciationAmt |
| Book Value | $1,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,108 | DepreciationAmt |
| Book Value | $21,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,926,047 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $210,074 |
| OTHER LIABILITIES | $2,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,642,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,023 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,641,684 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $222 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $222 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,641,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,986,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,986,981 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $222 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $222 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,987,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCHEDULE D, PAGE 3, PART X | HEADING HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THIS EXEMPTION IS ALSO RECOGNIZED BY THE STATE OF NEW MEXICO. HEADING HOME ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, BUT, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. HEADING HOME FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT ASSISTANCE | GrantTypeTxt |
| Recipient | 3228 | RecipientCnt |
| Cash Grant | $2,728,469 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE CHAVEZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $161,346 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,840 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $166,186 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HEADING HOME'S MISSION IS: "TO EMPOWER INDIVIDUALS EXPERIENCING HOMELESSNESS THROUGH COMPASSIONATE OUTREACH, COMPREHENSIVE SUPPORT SERVICES, AND COMMUNITY PARTNERSHIPS, CREATING PATHWAYS TO STABLE HOUSING AND THE OPPORTUNITY TO THRIVE." TO ACCOMPLISH ITS MISSION, HEADING HOME DELIVERS AN INTEGRATED SERVICE MODEL SUPPORTING THE UNHOUSED AND PRECARIOUSLY HOUSED INDIVIDUALS AND FAMILIES IN ALBUQUERQUE. THEY FULLY OWN AND OPERATE THE AOC (ALBUQUERQUE OPPORTUNITY CENTER) SHELTER FOR MEN AS WELL AS A RESPITE PROGRAM FOR MEN AND WOMEN SUPPORTED BY FIVE CONTRACTED HEALTHCARE PROVIDERS; PARTNER IN A COMMUNITY COLLABORATIVE TO OPERATE A MEDICAL RESPITE PROGRAM THAT PROVIDES SHORT-TERM RESIDENTIAL CARE; AND ADMINISTER THREE SUPPORTIVE HOUSING PROGRAMS WITH INTENSIVE CASE MANAGEMENT FOR QUALIFIED INDIVIDUALS AND FAMILIES. HEADING HOME ALSO PROVIDES STREET OUTREACH TO THE MOST VULNERABLE IN THE COMMUNITY, A JOB ASSISTANCE PROGRAM, AND IS THE STATEWIDE LEAD SOAR (SSDI/SSI OUTREACH, ACCESS AND RECOVERY PROGRAM) SERVICE PROVIDER-A PROGRAM THAT ASSISTS INDIVIDUALS WITH THE COMPLEX PROCESS OF APPLYING FOR SSDI/SSI (SOCIAL SECURITY DISABILITY INSURANCE AND SUPPLEMENTAL SECURITY INCOME) BENEFITS. |
| 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT AND PROF. SERVICES 1,511,106 60,127 773 |
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