2024-05-14T11:09:59-04:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 201917517 HEADING HOME HEAD 5053442645 715 CANDELARIA NE ALBUQUERQUE NM 87107 KENNETH JONES BOARD CHAIR 5053442645 2024-05-13 true KEN JONES 999009999 true JEREMY T RICHTER P02149367 5058838788 2024-05-14 2022 2023-04-26 12:10:37Z KENNETH JONES 715 CANDELARIA NE ALBUQUERQUE NM 87107 14798025 false X WWW.HEADINGHOME.ORG X 2004 NM 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. 9 9 154 105 0 8881778 12547113 1080535 2250912 340 0 0 9962653 14798025 825686 2313718 0 5239275 7454304 0 342220 2381911 2397818 8446872 12165840 1515781 2632185 5151994 7857978 573746 802281 4578248 7055697 X 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. false false 10487462 2313718 2250912 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. 10487462 true true false false false false false false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 52 0 true 154 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NM X X X THE ORGANIZATION 5053442645 715 CANDELARIA NE ALBUQUERQUE NM 87107 STEVE DECKER FORMER CEO 40.00 X 102255 0 0 DENNIS PLUMMER FORMER CEO 40.00 X 66369 0 1991 VANESSA GAYHART CFO 40.00 X 59044 0 1600 RAY KANDIL FORMER CFO 40.00 X 24665 0 740 CONNIE CHAVEZ CEO (EFF 5/2 40.00 X 0 0 0 KENNETH JONES BOARD CHAIR 2.00 X X 0 0 0 JOSEPH OLSON VICE CHAIR 2.00 X X 0 0 0 MICHAEL BOWEN SECRETARY 2.00 X X 0 0 0 STEPHEN MONTOYA TREASURER 2.00 X X 0 0 0 LESLEY NASH DIRECTOR 1.00 X 0 0 0 TIM SAWINA DIRECTOR 1.00 X 0 0 0 KEN COLLINS DIRECTOR 1.00 X 0 0 0 JOE CARDILLO DIRECTOR 1.00 X 0 0 0 TONY WEAVER DIRECTOR 1.00 X 0 0 0 252333 4331 1 false false false FOUR HILLS STUDIOS 12901 CENTRAL AVE NE ALBUQUERQUE NM 87123 PROPERTY MGT 212542 T&C MANAGEMENT 1701 MOON ST NE 400 ALBUQUERQUE NM 87112 PROPERTY MGT 137280 ELEVATED MANAGEMENT GROUP 203 RIO GRANDE BLVD NW SUITE 3 ALBUQUERQUE NM 87104 PROPERTY MGT 111360 3 11900546 646567 12547113 HOUSING INCOME 623990 1332348 1332348 RESPITE BED REVENUE 623990 918258 918258 OTHER INCOME 623990 306 306 2250912 14798025 2250912 2313718 2313718 256664 215598 33366 7700 6080315 5107465 790441 182409 29357 24660 3816 881 221144 185761 28749 6634 866824 728132 112687 26005 814620 651696 122193 40731 91 72 14 5 430178 343919 64527 21732 243653 199519 31952 12182 49952 39961 7493 2498 3863 3090 580 193 2262 1810 339 113 224582 179666 33687 11229 MISCELLANEOUS 150798 120638 22620 7540 REPAIRS & MAINTENANCE 119291 101397 11929 5965 EQUIPMENT LEASES 80402 64322 12060 4020 OTHER PROGRAM COSTS 62045 49636 9307 3102 216081 156402 50398 9281 12165840 10487462 1336158 342220 578408 396822 2152369 5088081 73016 71425 3526003 1240942 2335661 2285061 12540 16589 5151994 7857978 452629 531164 121117 271117 573746 802281 X 4526874 5434025 51374 1621672 4578248 7055697 5151994 7857978 2632185 -53 -154683 X false false false X 3699787 5247314 6668730 8881778 12547113 37044722 3699787 5247314 6668730 8881778 12547113 37044722 37044722 340 340 37045062 6294283 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12540 4049 16589 12540 12540 12540 12540 12540 12540 12540 12540 0.32970 0.67030 true false 234785 234785 3036575 1136500 1900075 182211 95068 87143 72432 9374 63058 2285061 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. false BUS PASSES & TOKENS GENERAL HOUSING ASSISTANC 1003296 HOUSING RENTS 1295454 FURNISHINGS 14968 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. 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.