Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1281715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,174,922
Up $287,478 (+32%) from 2018
Net Assets
Up$1,082,401
Up $274,123 (+34%) from 2018
Liabilities
Up$92,521
Up $13,355 (+17%) from 2018
Revenue
Up$1,225,255
Up $360,784 (+42%) from 2018
Expenses
Up$951,132
Up $118,926 (+14%) from 2018
Net Income
Up$274,123
Up $241,858 (+750%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $884,770 | $1,167,780 | ▲ $283,010 |
| Accounts Receivable | $375 | $6,665 | ▲ $6,290 |
| Land, Buildings, and Equipment, Net | $2,299 | $477 | ▼ $1,822 |
| Total Assets | $887,444 | $1,174,922 | ▲ $287,478 |
| Liabilities | |||
| Other Liabilities | $67,960 | $65,849 | ▼ $2,111 |
| Accounts Payable and Accrued Expenses | $11,206 | $26,672 | ▲ $15,466 |
| Total Liabilities | $79,166 | $92,521 | ▲ $13,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $808,278 | $1,082,401 | ▲ $274,123 |
| Total Net Assets Fund Balance | $808,278 | $1,082,401 | ▲ $274,123 |
| Total Liabilities and Net Assets / Fund Balance | $887,444 | $1,174,922 | ▲ $287,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $477 | $12,259 | $12,736 |
| Equipment | $0 | $9,806 | $9,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yolanda Mazyck | Executive Director | FT | $125,584 | $11,277 | $136,861 |
| Name | Title |
|---|---|
| Mary Cassell | President |
| Kimberly Edley | Vice President |
| Deborah Fisher | Director |
| Edward Varrone | Director |
| Horacio Chacon | Director |
| Mark Friese | Director |
| Patrick Malone | Director |
| Roger Heymann | Director |
| Ronna Borenstein-levy | Director |
| Thelma Green | Director |
| Tina Campanella | Director |
| Amy Brooks | Secretary |
| Patrick Haley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,963 |
| Other Expenses | $394,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,884 | $83,295 | - | $333,179 |
| Current Officers, Directors, Trustees, and Key Employees | $115,312 | $38,437 | - | $153,749 |
| Advertising | $46,305 | $15,435 | - | $61,740 |
| Office Expenses | $45,429 | $15,143 | - | $60,572 |
| Occupancy | $44,819 | $14,940 | - | $59,759 |
| Fees for Services Accounting | $35,344 | $11,781 | - | $47,125 |
| Payroll Taxes | $30,174 | $10,058 | - | $40,232 |
| Fees for Services Legal | - | $32,190 | - | $32,190 |
| Information Technology | $19,084 | $6,361 | - | $25,445 |
| Other Employee Benefits | $15,084 | $5,028 | - | $20,112 |
| Conferences and Meetings | $14,488 | $4,829 | - | $19,317 |
| All Other Expenses | $3,789 | $7,224 | - | $11,013 |
| Pension Plan Contributions | $7,268 | $2,423 | - | $9,691 |
| Travel | $6,022 | $2,007 | - | $8,029 |
| Insurance | $4,522 | $1,507 | - | $6,029 |
| Other Expenses | $7,529 | $5,496 | - | $5,496 |
| Depreciation Depletion | $1,367 | $456 | - | $1,823 |
| Fees for Services Other | $634 | $211 | - | $845 |
| Total Functional Expenses | $647,054 | $304,078 | $0 | $951,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medicaid Payback Liabilities | $65,849 |
“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.”
“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.”
“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.”
“The governing documents are available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61740 |
| IRS990/AllOtherContributionsAmt | 0 | 516042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024481460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 CONNECTICUT AVE NW NO 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 884770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1167780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20432 |
| IRS990/CYOtherExpensesAmt | 0 | 394169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556963 |
| IRS990/CYTotalExpensesAmt | 0 | 951132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1823 |
| IRS990/Desc | 0 | SHARED HORIZONS, INC. WAS CREATED TO MANAGE THE WESLEY VINNER MEMORIAL TRUST IN ACCORDANCE WITH THE OBRA '93, WHICH PROVIDES AN OPPORTUNITY FOR IMPOVERISHED INDIVIDUALS WITH DISABILITIES TO USE THEIR ASSETS TO ENHANCE THEIR QUALITY OF LIFE WITHOUT JEOPARDIZING THEIR PUBLIC BENEFITS. THE TRUST PROVIDES FIDUCIARY SERVICES TO IMPOVERISHED INDIVIDUALS WITH DISABILITIES FOR THE PURPOSE OF ENHANCING THEIR QUALITY OF LIFE BY FACILITATING DISBURSEMENTS IN ACCORDANCE WITH SOCIAL SECURITY AND MEDICAID PROGRAMS AND RULES. THE TRUST SERVED MORE THAN 700 BENEFICIARIES DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11781 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11277 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY EDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD VARRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA CAMPANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HORACIO CHACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THELMA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONNA BORENSTEIN-LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER HEYMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOLANDA MAZYCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1225255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22542 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 808278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20112 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEFICIARY AND PARTNER |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | D&O INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YOLANDA MAZYCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRUST ADMINISTRATIVE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 463377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11253 |
| IRS990/PYOtherExpensesAmt | 0 | 294602 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537604 |
| IRS990/PYTotalExpensesAmt | 0 | 832206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 864471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 688781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 516042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1349141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2758375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 794812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 554329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 516042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1349141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1387744 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAID PAYBACK LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65849 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 276256781 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 456279857 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | T |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | T |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TRUSTEE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | TRUSTEE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | THE WESLEY VINNER MEMORIAL TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SHARED HORIZONS 3RD PARTY COMMUNITY TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVE NW 825 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 5335 WISCONSIN AVE NW 825 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 20015 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 20015 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.