Shared Horizons Inc.
990 • Fiscal year 2013 • EIN 20-1281715
Scores are not available for this record yet.
Assets
Flat$566,224
Flat from 2013
Net Assets
Flat$410,672
Flat from 2013
Liabilities
Flat$155,552
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$392,390
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $643,551
Mission
Shared horizons is a trustworthy and prudent custodian of assets using pooled and third-party trust vehicles to support the trust and quality of life needs of citizens with disabilities.
Filer
- EIN
- 20-1281715
Raw XML AppendixShowing 400 of 488 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18048 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHARED HORIZONS IS A TRUSTWORTHY AND PRUDENT CUSTODIAN OF ASSETS USING POOLED AND THIRD-PARTY TRUST VEHICLES TO SUPPORT THE TRUST AND QUALITY OF LIFE NEEDS OF CITIZENS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5335 WISCONSIN AVENUE NW NO 825 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20015 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22916 |
| IRS990/Advertising/Total | 0 | 22916 |
| IRS990/AllOtherContributions | 0 | 288290 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 195230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 564203 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35815 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143261 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 131100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 827 |
| IRS990/DepreciationDepletion/Total | 0 | 1103 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHARED HORIZONS, INC. WAS CREATED TO MANAGE THE WESLEY VINNER MEMORIAL TRUST IN ACCORDANCE WITH THE OBRA '93, WHICH PROVIDES AN OPPORTUNITY FOR IMPOVERISH INDIVIDUALS WITH DISABILITIES TO USE THEIR ASSETS TO ENHANCE THEIR QUALITY OF LIFE WITHOUT JEOPARDIZING THEIR PUBLIC BENEFITS. SHARED HORIZONS' SERVED OVER 420 BENEFICIARIES DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 276553 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15816 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47447 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63263 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 153 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26765 |
| IRS990/FeesForServicesOther/Total | 0 | 26918 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ORLEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HORACIO CHACON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AYDA SANVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHNETTE HARTNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT FILER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAY GUTNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVAN KRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TINA CAMPANELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY CASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THELMA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK FRIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RENEE PIETRANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | YOLANDA MAZYCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 643551 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1263 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3787 |
| IRS990/InformationTechnology/Total | 0 | 5050 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1843 |
| IRS990/Insurance/ProgramServices | 0 | 5530 |
| IRS990/Insurance/Total | 0 | 7373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 650 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 650 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 650 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9933 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1846 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SHARED HORIZONS IS A TRUSTWORTHY AND PRUDENT CUSTODIAN OF ASSETS USING POOLED AND THIRD-PARTY TRUST VEHICLES TO SUPPORT THE TRUST AND QUALITY OF LIFE NEEDS OF CITIZENS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YOLANDA MAZYCK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159511 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 410672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4642 |
| IRS990/Occupancy/ProgramServices | 0 | 13927 |
| IRS990/Occupancy/Total | 0 | 18569 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8595 |
| IRS990/OfficeExpenses/Total | 0 | 17120 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4692 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6256 |
| IRS990/OtherExpensePriorYear | 0 | 92567 |
| IRS990/OtherExpensesCurrentYear | 0 | 176445 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BENEFICIARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FEES/LICENSES/PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1014 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2745 |
| IRS990/OtherExpenses/Total | 0 | 3672 |
| IRS990/OtherExpenses/Total | 1 | 3334 |
| IRS990/OtherExpenses/Total | 2 | 1014 |
| IRS990/OtherLiabilities/BOY | 0 | 36571 |
| IRS990/OtherLiabilities/EOY | 0 | 137504 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35228 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46971 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3179 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9537 |
| IRS990/PayrollTaxes/Total | 0 | 12716 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1685 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5056 |
| IRS990/PensionPlanContributions/Total | 0 | 6741 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 354611 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRUST ADMIN. FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 253843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 268501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 76150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 268501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 251161 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 354611 |
| IRS990/RevenuesLessExpensesCY | 0 | 251161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49081 |
| IRS990/SalariesEtcCurrentYear | 0 | 215945 |
| IRS990/SalariesEtcPriorYear | 0 | 243295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 288290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 131099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 120148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 155732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 123730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 818999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 863408 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 818999 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 288290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 131099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 120148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 155732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 123730 |
| IRS990ScheduleA/Total170/Total | 0 | 818999 |
| IRS990ScheduleA/TotalSupport | 0 | 819649 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 946 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8860 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9806 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 900 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1073 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1973 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 92181 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEDICAID PAYBACK LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO BENEFICIARY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 137504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1846 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ELECTRONIC COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. THE DOCUMENT IS DISCUSSED AT THE NEXT BOARD MEETING AND ALL CHANGES ARE INCORPORATED INTO THE RETURN BEFORE IT IS ELECTRONICALLY FILED. ONCE CONFIRMATION IS RECEIVED THAT THE RETURN WAS ACCEPTED BY THE IRS, A FINAL COPY IS EMAILED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERY BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY - AT THE FIRST REGULARLY SCHEDULED BOARD MEETING OF THE YEAR. ALL CONFLICTS ARE SHARED WITH THE EXECUTIVE COMMITTEE FOR ENFORCEMENT. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CHANGES IN THEIR STATUS WHEN CHANGES OCCUR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY DURING THE PERFORMANCE REVIEW PROCESS AND IS ADJUSTED BASED ON MARKET RATES AND PERFORMANCE BASED ON A RECOMMENDATION OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 5335 WISCONSIN AVE NW 825 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 5335 WISCONSIN AVE NW 825 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | DC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 20015 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 20015 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 276256781 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 456279857 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | DC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | THE WESLEY VINNER MEMORIAL TRUST |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | SHARED HORIZON 3RD PARTY COMMUNITY TRUST |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | TRUSTEE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | TRUSTEE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | T |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | T |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 354611 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIRMARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE WESLEY VINNER MEMORIAL TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | THE WESLEY VINNER MEMORIAL TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | THE WESLEY VINNER MEMORIAL TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $566,224
- Liabilities
- $155,552
- Net assets
- $410,672
- Revenue
- -
- Expenses
- $392,390
- Net income
- -