Civic Intelligence

Horizons Social Services of Adams County Inc.

990 • Fiscal year 2014 • EIN 26-3734445

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.horizonssoccialservices.com
701 Hampshire StreetQuincy, IL 62301

(217) 653-3841

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$391,032

Up $254,788 (+187%) from 2013

Net Assets

Up

$220,954

Up $84,710 (+62%) from 2013

Liabilities

$170,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$228,277

Up $47,154 (+26%) from 2013

Expenses

Up

$143,567

Up $10,364 (+7.8%) from 2013

Net Income

Up

$84,710

Up $36,790 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $60,404Net Assets 2011: $60,4042011Assets 2012: $88,324Net Assets 2012: $88,3242012Assets 2013: $136,244Net Assets 2013: $136,2442013Assets 2014: $391,032Liabilities 2014: $170,078Net Assets 2014: $220,9542014Assets 2015: $709,978Liabilities 2015: $164,922Net Assets 2015: $545,0562015Assets 2016: $1,044,046Liabilities 2016: $262,900Net Assets 2016: $781,1462016Assets 2017: $1,105,714Liabilities 2017: $171,266Net Assets 2017: $934,4482017Assets 2018: $1,157,393Liabilities 2018: $162,828Net Assets 2018: $994,5652018Assets 2019: $1,253,082Liabilities 2019: $163,370Net Assets 2019: $1,089,7122019Assets 2020: $1,506,074Liabilities 2020: $20,867Net Assets 2020: $1,485,2072020Assets 2021: $1,795,976Liabilities 2021: $31,836Net Assets 2021: $1,764,1402021Assets 2022: $2,045,221Liabilities 2022: $36,959Net Assets 2022: $2,008,2622022Assets 2023: $2,281,694Liabilities 2023: $37,706Net Assets 2023: $2,243,9882023Assets 2024: $2,438,774Liabilities 2024: $50,336Net Assets 2024: $2,388,4382024

Highlighted filing

2014

Assets$391,032
Liabilities$170,078
Net Assets$220,954
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $105,406Expenses 2011: $86,793Net Income 2011: $18,6132011Revenue 2012: $157,058Expenses 2012: $129,138Net Income 2012: $27,9202012Revenue 2013: $181,123Expenses 2013: $133,203Net Income 2013: $47,9202013Revenue 2014: $228,277Expenses 2014: $143,567Net Income 2014: $84,7102014Revenue 2015: $490,859Expenses 2015: $166,757Net Income 2015: $324,1022015Revenue 2016: $593,928Expenses 2016: $357,838Net Income 2016: $236,0902016Revenue 2017: $805,275Expenses 2017: $651,973Net Income 2017: $153,3022017Revenue 2018: $779,325Expenses 2018: $719,208Net Income 2018: $60,1172018Revenue 2019: $1,098,642Expenses 2019: $1,003,495Net Income 2019: $95,1472019Revenue 2020: $1,971,347Expenses 2020: $1,575,852Net Income 2020: $395,4952020Revenue 2021: $1,580,366Expenses 2021: $1,301,433Net Income 2021: $278,9332021Revenue 2022: $1,615,511Expenses 2022: $1,375,387Net Income 2022: $240,1242022Revenue 2023: $1,933,759Expenses 2023: $1,698,033Net Income 2023: $235,7262023Revenue 2024: $2,100,900Expenses 2024: $1,956,450Net Income 2024: $144,4502024

Highlighted filing

2014

Revenue$228,277
Expenses$143,567
Net Income$84,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$228,277
Mission and Program Overview

Mission

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and surrounding communities

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,244$151,954▲ $17,710
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,244$391,032▲ $254,788
Other Assets Total$2,000$239,078▲ $237,078
Liabilities
Mortgage Notes Payable Secured by Investment Property-$170,078-
Total Liabilities$0$170,078▲ $170,078
Net Assets / Fund Balance
Unrestricted Net Assets$136,244$220,954▲ $84,710
Total Net Assets Fund Balance$136,244$220,954▲ $84,710
Total Liabilities and Net Assets / Fund Balance$136,244$391,032▲ $254,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah J StephensExecutive DirecFT$34,000$34,000

Board Members and Trustees

NameTitle
Dr William D BarkerPresident
Ramsay Easterling JrVice President
Father Patrick SmithDirector
John ErnstDirector
Lyn FrossDirector
Troy FiggeSecretary
William SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,277
Change in Net Assets
$84,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,156
Other Expenses$62,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,226$16,150-$41,376
Current Officers, Directors, Trustees, and Key Employees$17,000$17,000-$34,000
Interest$8,788--$8,788
Insurance$7,636--$7,636
Payroll Taxes$2,601$3,179-$5,780
Travel$4,156--$4,156
Office Expenses$1,200$1,200-$2,400
Other Expenses$833$833-$1,666
Fees for Services Legal$1,261--$1,261
All Other Expenses$1,023--$1,023
Advertising$275--$275
Total Functional Expenses$101,500$42,067$0$143,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns are available for public viewing at www.guidestar.org. In addition, the organization is on file with the Attorney General Illinois Charitable Organizations. People have access to the names of the Executive Director, Program Manager, Staff, and Board members from the organization Website (www.horizonssocialservices.com)and a link to email the Executive Director; individuals can make requests for information through the e-mail link.”

Filing and Contact Details

Filer

Filer Name
Horizons Social Services
EIN
26-3734445
Address
701 HAMPSHIRE STREET, QUINCY, IL 62301

Signing Officer

Name
Sarah J Stephens
Title
Executive Direc
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
JEFFREY A McPHERSON CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 404 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE PERSONAL AND COMMUNITY NEEDS OF THE POOR AND HUNGRY IN THE CITY OF QUINCY ILLINOIS AND THE SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0275
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0228277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01023
IRS990/AllOtherExpensesGrp/TotalAmt01023
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum02176533841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 HAMPSHIRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134244
IRS990/CashNonInterestBearingGrp/EOYAmt0151954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084710
IRS990/CYSalariesCompEmpBnftPaidAmt081156
IRS990/CYTotalExpensesAmt0143567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228277
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATING SOUP KITCHEN, TRANSITIONAL WORK PROGRAM, AND CLOTHES CLOSET
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0101500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01261
IRS990/FeesForServicesLegalGrp/TotalAmt01261
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/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/PersonNm0SARAH J STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER PATRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMSAY EASTERLING JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY FIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM D BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYN FROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07636
IRS990/InsuranceGrp/TotalAmt07636
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08788
IRS990/InterestGrp/TotalAmt08788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE PERSONAL AND COMMUNITY NEEDS OF THE POOR AND HUNGRY IN THE CITY OF QUINCY ILLINOIS AND THE SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170078
IRS990/NetAssetsOrFundBalancesBOYAmt0136244
IRS990/NetAssetsOrFundBalancesEOYAmt0220954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt01200
IRS990/OfficeExpensesGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0239078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOUP KITCHEN & FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MiSCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt021131
IRS990/OtherExpensesGrp/ProgramServicesAmt13705
IRS990/OtherExpensesGrp/ProgramServicesAmt26665
IRS990/OtherExpensesGrp/ProgramServicesAmt3833
IRS990/OtherExpensesGrp/TotalAmt021131
IRS990/OtherExpensesGrp/TotalAmt17410
IRS990/OtherExpensesGrp/TotalAmt26665
IRS990/OtherExpensesGrp/TotalAmt31666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025226
IRS990/OtherSalariesAndWagesGrp/TotalAmt041376
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt02601
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0779250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107400
IRS990ScheduleA/Total509Grp/TotalAmt0779250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are available for public viewing at www.guidestar.org. In addition, the organization is on file with the Attorney General Illinois Charitable Organizations. People have access to the names of the Executive Director, Program Manager, Staff, and Board members from the organization Website (www.horizonssocialservices.com)and a link to email the Executive Director; individuals can make requests for information through the e-mail link.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136244
IRS990/TotalAssetsEOYAmt0391032
IRS990/TotalAssetsGrp/BOYAmt0136244
IRS990/TotalAssetsGrp/EOYAmt0391032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228277
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0170078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0170078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220954
IRS990/TotalProgramServiceExpensesAmt0101500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04156
IRS990/TravelGrp/TotalAmt04156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220954
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.horizonssoccialservices.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0263734445
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 HAMPSHIRE STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Hunter Stenn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Maine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A McPHERSON CPA
ReturnHeader/ReturnTs02015-05-06T09:16:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,032
Liabilities
$170,078
Net assets
$220,954
Revenue
$228,277
Expenses
$143,567
Net income
$84,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$2.10$1.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.93$1.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.62$1.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.58$1.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.97$1.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.10$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$0.99$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.93$0.81$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.59$0.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.49$0.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.23$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.09$0.02