Civic Intelligence

Horizon House Inc.

990 • Fiscal year 2018 • EIN 23-1413304

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

120 South 30th StreetPhiladelphia, PA 19104-3403

(215) 386-3838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$243,324

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,739,076

Up $14,200,319 (+63%) from 2017

Net Assets

Up

$7,441,114

Up $2,308,968 (+45%) from 2017

Liabilities

Up

$29,297,962

Up $11,891,351 (+68%) from 2017

Revenue

Down

$12,793,109

Down $238,564 (-1.8%) from 2017

Expenses

Up

$12,630,440

Up $636,019 (+5.3%) from 2017

Net Income

Down

$162,669

Down $874,583 (-84%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,269,768Liabilities 2011: $5,685,401Net Assets 2011: $2,584,3672011Assets 2012: $8,995,223Liabilities 2012: $6,073,724Net Assets 2012: $2,921,4992012Assets 2013: $20,380,400Liabilities 2013: $16,577,652Net Assets 2013: $3,802,7482013Assets 2014: $20,796,043Liabilities 2014: $16,897,928Net Assets 2014: $3,898,1152014Assets 2015: $21,170,312Liabilities 2015: $17,248,780Net Assets 2015: $3,921,5322015Assets 2016: $20,755,460Liabilities 2016: $16,708,038Net Assets 2016: $4,047,4222016Assets 2017: $22,538,757Liabilities 2017: $17,406,611Net Assets 2017: $5,132,1462017Assets 2018: $36,739,076Liabilities 2018: $29,297,962Net Assets 2018: $7,441,1142018Assets 2019: $40,254,758Liabilities 2019: $29,039,126Net Assets 2019: $11,215,6322019Assets 2020: $38,190,284Liabilities 2020: $27,497,519Net Assets 2020: $10,692,7652020Assets 2021: $38,584,419Liabilities 2021: $16,207,015Net Assets 2021: $22,377,4042021Assets 2022: $36,413,209Liabilities 2022: $13,760,343Net Assets 2022: $22,652,8662022Assets 2023: $35,225,995Liabilities 2023: $13,301,958Net Assets 2023: $21,924,0372023

Highlighted filing

2018

Assets$36,739,076
Liabilities$29,297,962
Net Assets$7,441,114

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $10,889,7712011Expenses 2012: $10,754,2602012Expenses 2013: $11,510,9252013Revenue 2014: $11,767,398Expenses 2014: $11,694,435Net Income 2014: $72,9632014Revenue 2015: $11,801,517Expenses 2015: $11,776,487Net Income 2015: $25,0302015Revenue 2016: $12,209,912Expenses 2016: $12,063,150Net Income 2016: $146,7622016Revenue 2017: $13,031,673Expenses 2017: $11,994,421Net Income 2017: $1,037,2522017Revenue 2018: $12,793,109Expenses 2018: $12,630,440Net Income 2018: $162,6692018Revenue 2019: $13,549,378Expenses 2019: $13,216,669Net Income 2019: $332,7092019Revenue 2020: $13,115,472Expenses 2020: $12,966,906Net Income 2020: $148,5662020Revenue 2021: $28,628,800Expenses 2021: $14,627,308Net Income 2021: $14,001,4922021Revenue 2022: $15,071,381Expenses 2022: $14,837,945Net Income 2022: $233,4362022Revenue 2023: $14,740,579Expenses 2023: $15,341,699Net Income 2023: -$601,1202023

Highlighted filing

2018

Revenue$12,793,109
Expenses$12,630,440
Net Income$162,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,839,349
Mission and Program Overview

Mission

Horizon house inc. Provides administrative support, staff supervision and training to its service-delivery affiliates: horizon house rehabilitation services, inc. - psychiatric disabilities, drug and alcohol and homeless services; horizon house developmental services, inc. - intellectual disabilities services; horizon house/delaware, inc. - psychiatric disabilities services. The affiliates provide a continuum of community-based services that include residential, homeless, behavioral health and rehabilitation to assist individuals with psychiatric diabilities, histories of substance abuse, homelessness, or intellectual disabilities to learn skills to perform daily living tasks, build social and vocational competencies, manage their resources and reach their highest potential for independent living in the community. Each year, horizon house, inc affiliates provide services to more than 4,500 individuals with special needs in philadelphia, berks, bucks, chester, delaware, lehigh and montg

To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,605,120$6,310,386▼ $294,734
Inventories for Sale or Use$1,031,538$1,039,344▲ $7,806
Cash and Non-Interest-Bearing Accounts$1,226,225$605,413▼ $620,812
Savings and Temporary Cash Investments$108,395$108,395→ $0
Prepaid Expenses and Deferred Charges$158,157$103,573▼ $54,584
Accounts Receivable$333,420$14,950▼ $318,470
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,538,757$36,739,076▲ $14,200,319
Other Assets Total$13,075,902$28,557,015▲ $15,481,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,655,529$18,733,935▲ $11,078,406
Accounts Payable and Accrued Expenses$9,279,007$10,208,141▲ $929,134
Deferred Revenue$428,734$285,823▼ $142,911
Other Liabilities$43,341$70,063▲ $26,722
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,406,611$29,297,962▲ $11,891,351
Net Assets / Fund Balance
Unrestricted Net Assets$5,132,146$7,441,114▲ $2,308,968
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,132,146$7,441,114▲ $2,308,968
Total Liabilities and Net Assets / Fund Balance$22,538,757$36,739,076▲ $14,200,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,579,653$6,967,505$11,547,158
Land$1,644,408-$1,644,408
Equipment$86,325$538,643$624,968
Other Assets Org$12,780,934--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WilushPresident and CEOFT$211,241$32,083$243,324
Kariemah White-MackVP, Information System & TechFT$173,716$11,445$185,161
Yusef J JoynerVP, Human ResourcesFT$154,555$6,810$161,365
Thomas BaileyVP, FinanceFT$128,399$6,810$135,209
Patrick WolodzkoReal Estate DirectorFT$109,690$17,250$126,940
Margaret RoweAdvancement DirectorFT$116,801$6,810$123,611

Board Members and Trustees

NameTitle
John Hunt EsqBoard Chairman
Bishop J Howard Debro DdBoard Member
Joseph LyonsBoard Member
Lawrence B Fine EsqBoard Member
Mary Joy Kaiser-ReinertzBoard Member
Paul WilkinsBoard Member
Richard BaronBoard Member
Robert B Bodzin ESQBoard Member
Samuel HirschBoard Member
Karlyn MessingerSecretary
Thomas P SheehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAudit1801 MARKET STREET SUITE 1700, Philadelphia, PA 19103$282,020
Revenue and Support

Revenue Composition

Contributions and Grants
$251,497
Program Service Revenue
$12,454,869
Investment Income
$62,057
Other Revenue
$24,686
Change in Net Assets
$162,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,285,093
Other Expenses$5,345,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,786,828--$5,786,828
Occupancy$891,673--$891,673
Other Employee Benefits$741,071--$741,071
Interest$689,152--$689,152
Office Expenses$575,355--$575,355
Depreciation Depletion$504,945--$504,945
Payroll Taxes$449,246--$449,246
Fees for Services Legal$441,654--$441,654
Other Expenses$306,561--$306,561
Fees for Services Accounting$282,020--$282,020
Current Officers, Directors, Trustees, and Key Employees$243,324--$243,324
Fees for Services Other$227,413--$227,413
All Other Expenses$115,001--$115,001
Travel$88,143--$88,143
Pension Plan Contributions$64,624--$64,624
Conferences and Meetings$42,697--$42,697
Total Functional Expenses$12,630,440$0$0$12,630,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,240
Fundraising Gross Income$41,744
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$126,496$41,744$7,273$34,471
Total Events$126,496$41,744$46,240$-4,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Compensation Plan Obl$36,057
Interest Rate Swap$34,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Question 19 (disclosure) - 990 Part VI-section C

Available for inspection upon request at office

Question 11 - 990 Part VI-section B

Reviewed by board of directors' operations committee

Question 12C (policies) - 990 Part VI-section B

Reviewed annually by board of directors

Question 15A and 15B(policies) - 990 Part VI-section B

Approval by board of directors

Nature of Program Service Revenue - Form 990, Part VIII, Line 2

Administrative Fees to Affiliates Administrative Fees to Affiliates represents the portion of the Agency's total administrative services costs including Executive, Fiscal, IST, Human Resources, and Real Estate departments which are allocated amongst all Affiliates as per the Agency's approved administrative cost allocation plan. Rental Fees to Affiliates Rental Fees to Affiliates represents portion of the total operating costs including Mortgage Principle and Interest of owned properties allocated to Affiliates occupying the respective property. Maintenace Fees to Affiliates Maintenance Fees to Affiliates represents the portion of the total personnel costs of maintenance department staff providing maintenance services at facilities owned and/or leased which are occupied by the respective Affiliate. Training Fees to Affiliates Training Fees to Affiliates represents the portion of the total personnel costs of training department staff providing training services to staff assigned to the respective Affiliate.

Filing and Contact Details

Filer

Filer Name
Horizon House Inc
EIN
23-1413304
In Care Of
% THOMAS L BAILEY VP FINANC
Phone
2153863838
Address
120 South 30th Street, Philadelphia, PA 19104-3403

Signing Officer

Name
Thomas Bailey
Title
VP, Finance
Phone
2153683838
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wilush
Formed
1952
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
1,608
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Reconciliation of Net Assets - Form 990 Part XI

Unrealized gain on investment $2,146,299

Financial Statement Notes

Fin 48

Schedule d, part x, line 2 for the year ended june 30, 2018, the agency did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. Accordingly, the agency has not recorded any reserves or related accruals for interest and penalties at june 30, 2018 and 2017. The agency believes it has not engaged in any activities for which its tax exempt-status would not be sustained under examination. The agency is potentially subject to federal examinations for years subsequent to june 30, 2014.

Raw XML AppendixShowing 400 of 742 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09279007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010208141
IRS990/AccountsReceivableGrp/BOYAmt0333420
IRS990/AccountsReceivableGrp/EOYAmt014950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND SUPERVISION FOR RESIDENTIAL, VOCATIONAL AND REHABILITATION PROGRAMS SERVING CLIENTS IN PHILADELPHIA AND SURROUNDING COUNTIES AND DELAWARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115001
IRS990/AllOtherExpensesGrp/TotalAmt0115001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS L BAILEY VP FINANC
IRS990/BooksInCareOfDetail/PhoneNum02153863838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03275 STOKLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01226225
IRS990/CashNonInterestBearingGrp/EOYAmt0605413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243324
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042697
IRS990/ConferencesMeetingsGrp/TotalAmt042697
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0282020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01801 MARKET STREET SUITE 1700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BDO USA LLP
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIT
IRS990/ContriRptFundraisingEventAmt084752
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062057
IRS990/CYOtherExpensesAmt05345347
IRS990/CYOtherRevenueAmt024686
IRS990/CYProgramServiceRevenueAmt012454869
IRS990/CYRevenuesLessExpensesAmt0162669
IRS990/CYSalariesCompEmpBnftPaidAmt07285093
IRS990/CYTotalExpensesAmt012630440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012793109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0428734
IRS990/DeferredRevenueGrp/EOYAmt0285823
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0504945
IRS990/DepreciationDepletionGrp/TotalAmt0504945
IRS990/Desc0PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAiNING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01608
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012630440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0282020
IRS990/FeesForServicesAccountingGrp/TotalAmt0282020
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0441654
IRS990/FeesForServicesLegalGrp/TotalAmt0441654
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227413
IRS990/FeesForServicesOtherGrp/TotalAmt0227413
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617250
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1Karlyn Messinger
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hunt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas P Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP J HOWARD DEBRO DD
IRS990/Form990PartVIISectionAGrp/PersonNm5Lawrence B Fine Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Baron
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert B Bodzin ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Joy Kaiser-Reinertz
IRS990/Form990PartVIISectionAGrp/PersonNm9Samuel Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Wilush
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Kariemah White-Mack
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm15Yusef J Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Wolodzko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, Information System & Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advancement Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt16Real Estate Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084752
IRS990/FundraisingDirectExpensesAmt046240
IRS990/FundraisingGrossIncomeAmt041744
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0166745
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012839349
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0689152
IRS990/InterestGrp/TotalAmt0689152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01031538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01039344
IRS990/InvestmentIncomeGrp/ExclusionAmt062057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07506148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06605120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06310386
IRS990/LandBldgEquipCostOrOtherBssAmt013816534
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZON HOUSE INC. PROVIDES ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO ITS SERVICE-DELIVERY AFFILIATES: HORIZON HOUSE REHABILITATION SERVICES, INC. - PSYCHIATRIC DISABILITIES, DRUG AND ALCOHOL AND HOMELESS SERVICES; HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. - INTELLECTUAL DISABILITIES SERVICES; HORIZON HOUSE/DELAWARE, INC. - PSYCHIATRIC DISABILITIES SERVICES. THE AFFILIATES PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES THAT INCLUDE RESIDENTIAL, HOMELESS, BEHAVIORAL HEALTH AND REHABILITATION TO ASSIST INDIVIDUALS WITH PSYCHIATRIC DIABILITIES, HISTORIES OF SUBSTANCE ABUSE, HOMELESSNESS, OR INTELLECTUAL DISABILITIES TO LEARN SKILLS TO PERFORM DAILY LIVING TASKS, BUILD SOCIAL AND VOCATIONAL COMPETENCIES, MANAGE THEIR RESOURCES AND REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. EACH YEAR, HORIZON HOUSE, INC AFFILIATES PROVIDE SERVICES TO MORE THAN 4,500 INDIVIDUALS WITH SPECIAL NEEDS IN PHILADELPHIA, BERKS, BUCKS, CHESTER, DELAWARE, LEHIGH AND MONTG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07655529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018733935
IRS990/NetAssetsOrFundBalancesBOYAmt05132146
IRS990/NetAssetsOrFundBalancesEOYAmt07441114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt061033
IRS990/NetUnrlzdGainsLossesInvstAmt02146299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0891673
IRS990/OccupancyGrp/TotalAmt0891673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575355
IRS990/OfficeExpensesGrp/TotalAmt0575355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013075902
IRS990/OtherAssetsTotalGrp/EOYAmt028557015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741071
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0380572
IRS990/OtherExpensesGrp/ProgramServicesAmt1307775
IRS990/OtherExpensesGrp/ProgramServicesAmt2492386
IRS990/OtherExpensesGrp/ProgramServicesAmt3306561
IRS990/OtherExpensesGrp/TotalAmt0380572
IRS990/OtherExpensesGrp/TotalAmt1307775
IRS990/OtherExpensesGrp/TotalAmt2492386
IRS990/OtherExpensesGrp/TotalAmt3306561
IRS990/OtherLiabilitiesGrp/BOYAmt043341
IRS990/OtherLiabilitiesGrp/EOYAmt070063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029182
IRS990/OtherRevenueTotalAmt029182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05786828
IRS990/OtherSalariesAndWagesGrp/TotalAmt05786828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449246
IRS990/PayrollTaxesGrp/TotalAmt0449246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064624
IRS990/PensionPlanContributionsGrp/TotalAmt064624
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103573
IRS990/PrincipalOfficerNm0JEFFREY WILUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES TO AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES TO AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES TO AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES TO AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09604619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12038662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2537214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3274374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09604619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12038662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3274374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0590538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$13.3$21.9$14.7$15.3$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$13.8$22.7$15.1$14.8$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$16.2$22.4$28.6$14.6$14.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$27.5$10.7$13.1$13.0$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$29.0$11.2$13.5$13.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$36.7$29.3$7.44$12.8$12.6$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$17.4$5.13$13.0$12.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$20.8$16.7$4.05$12.2$12.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$21.2$17.2$3.92$11.8$11.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$20.8$16.9$3.90$11.8$11.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$16.6$3.80$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.07$2.92$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$5.69$2.58$10.9