2025-05-15T11:54:41-04:00 2024-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2023-07-01 201917517 HEADING HOME HEAD 5053442323 PO BOX 27636 ALBUQUERQUE NM 871257636 KENNETH JONES BOARD CHAIR 5053442645 2025-05-14 true true JEREMY T RICHTER P02149367 5058838788 2025-05-15 2023 2025-03-06 01:10:19Z X KENNETH JONES PO BOX 27636 ALBUQUERQUE NM 871257636 12971591 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. 6 6 331 105 0 12547113 11384703 2250912 1586413 475 0 14798025 12971591 2313718 2926373 0 7454304 8416504 0 98050 2397818 2510031 12165840 13852908 2632185 -881317 7857978 5833389 802281 393844 7055697 5439545 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 12266930 2926373 1586413 THE WESTSIDE EMERGENCY HOUSING CENTER PROVIDED EMERGENCY OVERNIGHT SHELTER TO 3,207 UNDUPLICATED INDIVIDUALS ACCOUNTING FOR 173,157 BED NIGHTS. THE FAMILY WELLNESS CENTER PROVIDED SHELTER AND CASE MANAGEMENT SERVICES TO 813 ADULTS AND CHILDREN. THE STREET CONNECT PROGRAM PROVIDES OUTREACH TO PEOPLE LIVING ON THE STREETS, CONNECTING THEM TO BEHAVIORAL HEALTH RESOURCES, HOUSING OPTIONS, AND ASSISTANCE WITH OBTAINING BASIC NEEDS. THE PROGRAM SERVED 112 UNDUPLICATED INDIVIDUALS. ADDITIONALLY, 125 MOTEL VOUCHERS WERE PROVIDED TO CLIENTS AND TO INDIVIDUALS REFERRED BY THE CITY OF ALBUQUERQUE FIRST RESPONDER DEPARTMENTS. 12266930 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 18 0 true 331 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NM X X THE ORGANIZATION 5053442323 715 CANDELARIA NE ALBUQUERQUE NM 87107 CONNIE CHAVEZ CEO 40.00 X 94154 0 2825 VANESSA GAYHART FORMER CFO 40.00 X 16046 0 481 DEBORAH BRICKMAN CFO 40.00 X 1923 0 0 KENNETH JONES BOARD CHAIR 2.00 X X 0 0 0 TONY WEAVER VICE CHAIR 2.00 X X 0 0 0 MICHAEL BOWEN SECRETARY 2.00 X X 0 0 0 STEVE MONTOYA TREASURER 2.00 X X 0 0 0 LESLEY NASH DIRECTOR 1.00 X 0 0 0 CHRISTINA PACHECO DIRECTOR 1.00 X 0 0 0 112123 3306 false false false DUKE CITY SECURITY 5001 ELLISON ST NE ALBUQUERQUE NM 87109 SECURITY 174229 1 11043412 341291 11384703 RESPITE BED REVENUE 623990 1138679 1138679 HOUSING INCOME 623990 382178 382178 OTHER INCOME 623990 65556 65556 1586413 475 475 475 475 12971591 1586413 475 2926373 2926373 115429 103747 10551 1131 6834728 6143113 624712 66903 34622 35711 -2821 1732 541764 574227 -38208 5745 889961 640504 242863 6594 1249293 833868 415425 363291 291416 66115 5760 234511 229501 5010 131223 125310 5377 536 2477 1090 257 1130 10191 10191 346108 261282 84826 TELEPHONE 62818 27094 35724 EQUIPMENT LEASES 61792 53172 8620 LICENSES, FEES, PERMITS 19623 17932 1668 23 EMPLOYEE RELATIONS 11684 1799 9885 17020 791 7733 8496 13852908 12266930 1487928 98050 396822 536606 5088081 2932272 71425 74542 3530911 1240942 2285061 2289969 16589 7857978 5833389 531164 215681 271117 178163 802281 393844 X 5434025 5439545 1621672 7055697 5439545 7857978 5833389 -881317 -734835 X false false false X 5247314 6668730 8881778 12547113 11384703 44729638 5247314 6668730 8881778 12547113 11384703 44729638 44729638 340 340 44729978 6907063 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16589 16589 12540 4049 16589 12540 12540 12540 12540 12540 12540 0.32970 0.67030 true false 234785 234785 3036575 1136500 1900075 182211 95068 87143 77340 9374 67966 2289969 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 8496 GENERAL HOUSING ASSISTANC 891758 HOUSING RENTS 2022330 FURNISHINGS 3789 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 1,000 HOURS TO ASSIST WITH SORTING DONATIONS, CLEANING OF SHELTERS, PROVIDING LANDSCAPING AND MINOR MAINTENANCE SERVICES, AND VARIOUS OTHER TASKS THAT PROVIDED THE AGENCY SUPPORT TO BETTER SERVE CLIENTS. FORM 990, PAGE 2, PART III, LINE 4A THE WESTSIDE EMERGENCY HOUSING CENTER PROVIDED EMERGENCY OVERNIGHT SHELTER TO 3,207 UNDUPLICATED INDIVIDUALS ACCOUNTING FOR 173,157 BED NIGHTS. THE FAMILY WELLNESS CENTER PROVIDED SHELTER AND CASE MANAGEMENT SERVICES TO 813 ADULTS AND CHILDREN. THE STREET CONNECT PROGRAM PROVIDES OUTREACH TO PEOPLE LIVING ON THE STREETS, CONNECTING THEM TO BEHAVIORAL HEALTH RESOURCES, HOUSING OPTIONS, AND ASSISTANCE WITH OBTAINING BASIC NEEDS. THE PROGRAM SERVED 112 UNDUPLICATED INDIVIDUALS. ADDITIONALLY, 125 MOTEL VOUCHERS WERE PROVIDED TO CLIENTS AND TO INDIVIDUALS REFERRED BY THE CITY OF ALBUQUERQUE FIRST RESPONDER DEPARTMENTS. 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.