Totals
- Total revenue
- $12,971,591
- Total expenses
- $13,852,908
- Contributions and grants received
- $11,384,703
- Grants paid
- $2,926,373
- Program service revenue
- $1,586,413
- Investment income
- $475
- Other revenue
- $0
- Total assets, end of year
- $5,833,389
- Total liabilities, end of year
- $393,844
- Net assets or fund balances, end of year
- $5,439,545
- Program services expenses (Part IX)
- $12,266,930
- Management and general expenses
- $1,487,928
- Fundraising expenses
- $98,050
- Program service expenses (Part III)
- $12,266,930
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,043,412
-
1f · All other contributions, gifts and grants
$341,291
-
2a · Program service revenue: RESPITE BED REVENUE
total $1,138,679 · related or exempt $1,138,679
-
2b · Program service revenue: HOUSING INCOME
total $382,178 · related or exempt $382,178
-
2c · Program service revenue: OTHER INCOME
total $65,556 · related or exempt $65,556
-
7a · Gross sales of assets other than inventory
other assets $475
-
7c · Gain or loss
other assets $475
-
7d · Net gain or loss
total $475 · excluded $475
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,926,373 · program services $2,926,373
-
5 · Compensation of officers, directors and key employees
total $115,429 · program services $103,747 · management and general $10,551 · fundraising $1,131
-
7 · Other salaries and wages
total $6,834,728 · program services $6,143,113 · management and general $624,712 · fundraising $66,903
-
8 · Pension plan contributions
total $34,622 · program services $35,711 · management and general -$2,821 · fundraising $1,732
-
9 · Other employee benefits
total $541,764 · program services $574,227 · management and general -$38,208 · fundraising $5,745
-
10 · Payroll taxes
total $889,961 · program services $640,504 · management and general $242,863 · fundraising $6,594
-
11g · Fees: other
total $1,249,293 · program services $833,868 · management and general $415,425
-
13 · Office expenses
total $363,291 · program services $291,416 · management and general $66,115 · fundraising $5,760
-
16 · Occupancy
total $234,511 · program services $229,501 · management and general $5,010
-
17 · Travel
total $131,223 · program services $125,310 · management and general $5,377 · fundraising $536
-
19 · Conferences, conventions and meetings
total $2,477 · program services $1,090 · management and general $257 · fundraising $1,130
-
20 · Interest
total $10,191 · management and general $10,191
-
23 · Insurance
total $346,108 · program services $261,282 · management and general $84,826
-
24a · Other expenses: TELEPHONE
total $62,818 · program services $27,094 · management and general $35,724
-
24b · Other expenses: EQUIPMENT LEASES
total $61,792 · program services $53,172 · management and general $8,620
-
24c · Other expenses: LICENSES, FEES, PERMITS
total $19,623 · program services $17,932 · management and general $1,668 · fundraising $23
-
24d · Other expenses: EMPLOYEE RELATIONS
total $11,684 · program services $1,799 · management and general $9,885
-
24e · All other expenses
total $17,020 · program services $791 · management and general $7,733 · fundraising $8,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,822 · end of year $536,606
-
3 · Pledges and grants receivable
beginning of year $5,088,081 · end of year $2,932,272
-
9 · Prepaid expenses and deferred charges
beginning of year $71,425 · end of year $74,542
-
10a · Land, buildings and equipment: cost or other basis
$3,530,911
-
10b · Land, buildings and equipment: accumulated depreciation
$1,240,942
-
10c · Land, buildings and equipment, net
beginning of year $2,285,061 · end of year $2,289,969
-
11 · Investments: publicly traded securities
beginning of year $16,589
-
17 · Accounts payable and accrued expenses
beginning of year $531,164 · end of year $215,681
-
23 · Secured mortgages and notes payable
beginning of year $271,117 · end of year $178,163
-
27 · Net assets without donor restrictions
beginning of year $5,434,025 · end of year $5,439,545
-
28 · Net assets with donor restrictions
beginning of year $1,621,672
Mission and programs · 2023
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.
-
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.
Expenses $12,266,930 · Grants $2,926,373 · Revenue $1,586,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie ChavezCONNIE CHAVEZ
CEO
- Total calculated
- $96,979
- From this org
- $94,154
- From related orgs
- $0
- Other
- $2,825
- Hours/week
- 40
-
Vanessa GayhartVANESSA GAYHART
FORMER CFO
- Total calculated
- $16,527
- From this org
- $16,046
- From related orgs
- $0
- Other
- $481
- Hours/week
- 40
-
Deborah BrickmanDEBORAH BRICKMAN
CFO
- Total calculated
- $1,923
- From this org
- $1,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth JonesKENNETH JONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tony WeaverTONY WEAVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BowenMICHAEL BOWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve MontoyaSTEVE MONTOYA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lesley NashLESLEY NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina PachecoCHRISTINA PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349305477
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