Growth Horizons Inc

990 • Fiscal year 2012 • EIN 23-2109753

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

Organization Profile

25 Hooks Lane No 20221208

Siviq Scores

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

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$8,916,849

Down $1,484,636 (-14%) from 2011

Net Assets

Down

$2,577,360

Down $1,242,542 (-33%) from 2011

Liabilities

Down

$6,339,489

Down $242,094 (-3.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$17,465,663

Up $244,643 (+1.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2012

Assets$8,916,849

Liabilities$6,339,489

Net Assets$2,577,360

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$17,465,663

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 20, 2013
Return Version: 2011v1.5
Gross Receipts: $16,223,121

Mission and Program Overview

Major Activities

Activity 2: Workshops provide paid work training experience through subcontract work in a sheltered workshop environment which encourages the development of independent and appropriate worker traits and habits as well as the social skills necessary for participation in the next higher level of habilitation programming.

Filing and Contact Details

Filer

EIN: 23-2109753

Raw XML AppendixShowing 400 of 619 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	1313490
IRS990/AccountsPayableAccruedExpenses/EOY	0	1293600
IRS990/AccountsReceivable/BOY	0	2199747
IRS990/AccountsReceivable/EOY	0	1954608
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	WORKSHOPS PROVIDE PAID WORK TRAINING EXPERIENCE THROUGH SUBCONTRACT WORK IN A SHELTERED WORKSHOP ENVIRONMENT WHICH ENCOURAGES THE DEVELOPMENT OF INDEPENDENT AND APPROPRIATE WORKER TRAITS AND HABITS AS WELL AS THE SOCIAL SKILLS NECESSARY FOR PARTICIPATION IN THE NEXT HIGHER LEVEL OF HABILITATION PROGRAMMING.
IRS990/Activity2/Expense	0	992431
IRS990/Activity2/Revenue	0	1167666
IRS990/ActivityOrMissionDescription	0	PROVIDES DAY PROGRAMS, OUTPATIENT SERVICES, AND HOUSING FOR THE DEVELOPMENTALLY DISABLED PEOPLE FOR THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND MENTAL HEALTH/MENTAL RETARDATION PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	25 HOOKS LANE 202
IRS990/AddressPrincipalOfficerUS/City	0	BALTIMORE
IRS990/AddressPrincipalOfficerUS/State	0	MD
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	21208
IRS990/AllOtherExpenses/ManagementAndGeneral	0	32411
IRS990/AllOtherExpenses/ProgramServices	0	2135
IRS990/AllOtherExpenses/Total	0	34546
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	150429
IRS990/CompCurrentOfficersDirectors/Total	0	150429
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	12552
IRS990/ConferencesMeetings/ProgramServices	0	243
IRS990/ConferencesMeetings/Total	0	12795
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	25 HOOKS LANE SUITE 202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	652 BELLEVUE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	PENNDEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	21208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	19047
IRS990/ContractorCompensation/Compensation	0	1722106
IRS990/ContractorCompensation/Compensation	1	129401
IRS990/ContractorCompensation/DescriptionOfServices	0	MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices	1	VEHICLE SERVICE & REPAIR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	SALISBURY HOUSE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	PENNDEL SERVICE CENTER
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	1
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	953252
IRS990/DeferredRevenue/EOY	0	934127
IRS990/DelegationOfManagementDuties	0	1
IRS990/DepreciationDepletion/ProgramServices	0	428806
IRS990/DepreciationDepletion/Total	0	428806
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	COMMUNITY LIVING ARRANGEMENTS WITH 24 HOUR SUPERVISION SERVING INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
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	14452186
IRS990/FamilyOrBusinessRelationship	0	1
IRS990/FederalGrantAuditPerformed	0	1
IRS990/FederalGrantAuditRequired	0	1
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	72538
IRS990/FeesForServicesAccounting/Total	0	72538
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	82597
IRS990/FeesForServicesLegal/ProgramServices	0	5779
IRS990/FeesForServicesLegal/Total	0	88376
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	1598334
IRS990/FeesForServicesManagement/ProgramServices	0	123772
IRS990/FeesForServicesManagement/Total	0	1722106
IRS990/FeesForServicesOther/ManagementAndGeneral	0	24448
IRS990/FeesForServicesOther/Total	0	24448
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	4.00
IRS990/Form990PartVIISectionA/Former	0	X
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/NamePerson	0	JOE MACDONALD
IRS990/Form990PartVIISectionA/NamePerson	1	BETH DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson	2	ALAN VOGENBERG UNTIL 22012
IRS990/Form990PartVIISectionA/NamePerson	3	JUDY WEINSTEIGER
IRS990/Form990PartVIISectionA/NamePerson	4	HAZEL CAUFFMAN
IRS990/Form990PartVIISectionA/NamePerson	5	JUNE FRANCIS
IRS990/Form990PartVIISectionA/NamePerson	6	DAVID VOLOSOV
IRS990/Form990PartVIISectionA/NamePerson	7	DAVID SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson	8	JOE MULLAY
IRS990/Form990PartVIISectionA/NamePerson	9	MARY ELLEN DONNELLY
IRS990/Form990PartVIISectionA/NamePerson	10	RICHARD W HUNT
IRS990/Form990PartVIISectionA/NamePerson	11	PAUL VOLOSOV
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	19605
IRS990/Form990PartVIISectionA/OtherCompensation	1	15620
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	8325
IRS990/Form990PartVIISectionA/OtherCompensation	10	6922
IRS990/Form990PartVIISectionA/OtherCompensation	11	25175
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	56011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	141626
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	125029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	103463
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	369626
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	516200
IRS990/Form990PartVIISectionA/Title	0	CEO
IRS990/Form990PartVIISectionA/Title	1	COO
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	SECRETARY
IRS990/Form990PartVIISectionA/Title	10	CFO
IRS990/Form990PartVIISectionA/Title	11	FORMER PRESIDENT
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	1
IRS990/FSAudited	0	1
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	16223121
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InformationTechnology/ProgramServices	0	117974
IRS990/InformationTechnology/Total	0	117974
IRS990/Insurance/ProgramServices	0	167804
IRS990/Insurance/Total	0	167804
IRS990/Interest/ProgramServices	0	256987
IRS990/Interest/Total	0	256987
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	1715
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	5202889
IRS990/LandBuildingsEquipmentBasis	0	10666214
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	5750719
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	5463325
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	GROWTH HORIZONS EMPOWERS PEOPLE TO MAKE CHOICES, ATTAIN LIFE GOALS, BUILD RELATIONSHIPS AND PARTICIPATE IN COMMUNITY LIFE. WE TREAT EVERYONE WITH RESPECT, DIGNITY, COURTESY, AND EQUALITY REGARDLESS OF ABILITY. WE START WITH THE PRESUMPTION THAT ALL PEOPLE ARE CAPABLE.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	4271560
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	4079072
IRS990/NameOfPrincipalOfficerPerson	0	JOSEPH MACDONALD
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	3819902
IRS990/NetAssetsOrFundBalancesEOY	0	2577360
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	58
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	2
IRS990/NumberOfEmployees	0	344
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	1591110
IRS990/Occupancy/Total	0	1591110
IRS990/OfficeExpenses/ManagementAndGeneral	0	44306
IRS990/OfficeExpenses/ProgramServices	0	122210
IRS990/OfficeExpenses/Total	0	166516
IRS990/OfficerEntityWithBsnssRltnshp	0	1
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	112497
IRS990/OtherAssetsTotal/EOY	0	113060
IRS990/OtherEmployeeBenefits/ProgramServices	0	1427598
IRS990/OtherEmployeeBenefits/Total	0	1427598
IRS990/OtherExpensePriorYear	0	6357588
IRS990/OtherExpensesCurrentYear	0	6180616
IRS990/OtherExpenses/Description	0	CLIENT COSTS
IRS990/OtherExpenses/Description	1	CONTRACTED LABOR
IRS990/OtherExpenses/Description	2	BANK & PAYROLL FEES
IRS990/OtherExpenses/Description	3	BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral	0	89663
IRS990/OtherExpenses/ProgramServices	0	742190
IRS990/OtherExpenses/ProgramServices	1	150161
IRS990/OtherExpenses/ProgramServices	2	145
IRS990/OtherExpenses/ProgramServices	3	52370
IRS990/OtherExpenses/Total	0	742190
IRS990/OtherExpenses/Total	1	150161
IRS990/OtherExpenses/Total	2	89808
IRS990/OtherExpenses/Total	3	52370
IRS990/OtherLiabilities/BOY	0	43281
IRS990/OtherLiabilities/EOY	0	32690
IRS990/OtherNotesLoansReceivableNet/BOY	0	2194939
IRS990/OtherNotesLoansReceivableNet/EOY	0	1190986
IRS990/OtherRevenueCurrentYear	0	90774
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	90774
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	90774
IRS990/OtherRevenuePriorYear	0	196165
IRS990/OtherSalariesAndWages/ProgramServices	0	8942571
IRS990/OtherSalariesAndWages/Total	0	8942571
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ProgramServices	0	657887
IRS990/PayrollTaxes/Total	0	657887
IRS990/PensionPlanContributions/ProgramServices	0	106562
IRS990/PensionPlanContributions/Total	0	106562
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	112202
IRS990/PrepaidExpensesDeferredCharges/EOY	0	163337
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	623990
IRS990/ProgramServiceRevenueCY	0	16132347
IRS990/ProgramServiceRevenue/Description	0	COMMUNITY LIVING ARRAN
IRS990/ProgramServiceRevenue/Description	1	WORKSHOPS
IRS990/ProgramServiceRevenuePriorYear	0	18818121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	14964681
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1167666
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	14964681
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1167666
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-1242542
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	14964681
IRS990/RevenuesLessExpensesCY	0	-1242542
IRS990/RevenuesLessExpensesPriorYear	0	1794981
IRS990/SalariesEtcCurrentYear	0	11285047
IRS990/SalariesEtcPriorYear	0	10863432
IRS990/SavingsAndTempCashInvestments/BOY	0	31381
IRS990/SavingsAndTempCashInvestments/EOY	0	31533
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	42423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	32
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	42455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	16132347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	18818121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	16405873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	15812996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	16656066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	83825403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	42423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	42455
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	90774
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	236871
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	72699
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	75552
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	174753
IRS990ScheduleA/OtherIncome509/Total	0	650649
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99180
IRS990ScheduleA/PublicSupportTotal509	0	83825403
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	16132347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	18818121
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	16405873
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	15812996
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	16656066
IRS990ScheduleA/Total509/Total	0	83825403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	16223121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	19054992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	16520995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	15888548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	16830851
IRS990ScheduleA/TotalSupportTotal/Total	0	84518507
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/AdditionsDuringYear	0	2924621
IRS990ScheduleD/AgentTrusteeEtc	0	1
IRS990ScheduleD/BeginningBalance	0	405701
IRS990ScheduleD/Buildings/BookValue	0	3347852
IRS990ScheduleD/Buildings/Depreciation	0	1517922
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	4865774
IRS990ScheduleD/DistributionsDuringYear	0	2850854
IRS990ScheduleD/EndingBalance	0	479468
IRS990ScheduleD/Equipment/BookValue	0	172586
IRS990ScheduleD/Equipment/Depreciation	0	1203303
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1375889
IRS990ScheduleD/ExcessOrDeficitForYear	0	-1242542
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-1242542
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	17465663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	GROWTH HORIZONS PERFORMS RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. GROWTH HORIZONS HAS AGREED TO BECOME THE REPRESENTATIVE PAYEE FOR SOME OF THESE RESIDENCE MEMBERS. IN ITS CAPACITY AS A FIDUCIARY, GROWTH HORIZONS COLLECTS AND DEPOSITS SOCIAL SECURITY FUNDS (AS WELL AS OTHER FUNDS) AND INITIATES PAYMENTS TO MEET THE CLIENT'S FINANCIAL NEEDS. FUNDS ARE MAINTAINED IN A SEPERATE BANKING ACCOUNT WHICH IS REGULATED BY THE STATE.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS	0	0
IRS990ScheduleD/Land/BookValue	0	844500
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	844500
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	1011196
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	1417436
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	2428632
IRS990ScheduleD/OtherLandBuildings/BookValue	0	87191
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1064228
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	1151419
IRS990ScheduleD/OtherLiabilities/Amount	0	12940
IRS990ScheduleD/OtherLiabilities/Amount	1	19750
IRS990ScheduleD/OtherLiabilities/Description	0	CAPITAL LEASES
IRS990ScheduleD/OtherLiabilities/Description	1	DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	16223121
IRS990ScheduleD/TotalExpenses	0	17465663
IRS990ScheduleD/TotalExpensesPerForm990	0	17465663
IRS990ScheduleD/TotalOfAmounts	0	32690
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5463325
IRS990ScheduleD/TotalRevenue	0	16223121
IRS990ScheduleD/TotalRevenuePerForm990	0	16223121
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	17465663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	16223121
IRS990ScheduleJ/AnyNonFixedPayments	0	0
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,916,849
Liabilities: $6,339,489
Net assets: $2,577,360
Revenue: -
Expenses: $17,465,663
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$15.9	$16.7	$0.74
2013Summary only. Only limited summary data is available for this year.	$7.91	$6.26	$1.65	$16.5	$17.4	$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.92	$6.34	$2.58		$17.5
2011Summary only. Only limited summary data is available for this year.	$10.4	$6.58	$3.82	$19.0	$17.2	$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.87	$5.53	$3.34		$17.0