Civic Intelligence

Horizons Social Services of Adams County Inc.

990 • Fiscal year 2020 • EIN 26-3734445

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.HORIZONSSOCCIALSERVICES.COM
224 S 8th StreetQuincy, IL 62301

(217) 224-5530

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,691

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,506,074

Up $252,992 (+20%) from 2019

Net Assets

Up

$1,485,207

Up $395,495 (+36%) from 2019

Liabilities

Down

$20,867

Down $142,503 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$1,971,347

Up $872,705 (+79%) from 2019

Expenses

Up

$1,575,852

Up $572,357 (+57%) from 2019

Net Income

Up

$395,495

Up $300,348 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,506,074
Liabilities$20,867
Net Assets$1,485,207
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,971,347
Expenses$1,575,852
Net Income$395,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,971,347
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
Land, Buildings, and Equipment, Net$941,668$924,423▼ $17,245
Cash and Non-Interest-Bearing Accounts$291,719$561,655▲ $269,936
Pledges and Grants Receivable$9,998$12,502▲ $2,504
Prepaid Expenses and Deferred Charges$9,697--
Investments in Publicly Traded Securities-$7,494-
Total Assets$1,253,082$1,506,074▲ $252,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,204--
Accounts Payable and Accrued Expenses$23,166$20,867▼ $2,299
Total Liabilities$163,370$20,867▼ $142,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,712$1,472,705▲ $382,993
Net Assets With Donor Restrictions-$12,502-
Total Net Assets Fund Balance$1,089,712$1,485,207▲ $395,495
Total Liabilities and Net Assets / Fund Balance$1,253,082$1,506,074▲ $252,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,855$80,701$720,556
Equipment$264,568$120,899$385,467
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah J StephensExecutive DiFT$70,691$70,691

Board Members and Trustees

NameTitle
Dustin HallPresident
Christina TracyDirector
Crissie DuranDirector
Lauren DanielsDirector
Lynda KellerDirector
Sara TerwelpDirector
Michaela FraySecretary
Pastor Steve HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,909,347
Change in Net Assets
$395,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,911$1,154,715Fair Market Value
Total Noncash Contributions3,911$1,154,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,347
Total Revenue per Audited Statements
$1,971,347
Total Revenue per Form 990
$1,971,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,233
Salaries, Compensation, and Employee Benefits$240,619
Total Fundraising Expense$23,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,326$59,550-$148,876
Current Officers, Directors, Trustees, and Key Employees$17,673$35,345$17,673$70,691
Depreciation Depletion$45,181$5,020-$50,201
Payroll Taxes$9,473$11,579-$21,052
All Other Expenses$10,764$2,208$4,435$17,407
Insurance$11,946$1,327-$13,273
Other Expenses$11,719$1,438-$11,719
Fees for Services Legal$10,965--$10,965
Interest$4,902$545-$5,447
Office Expenses$2,022$1,012$1,012$4,046
Travel$1,750--$1,750
Advertising$1,294--$1,294
Fees for Service Investment Mgmnt Fees$290--$290
Total Functional Expenses$1,430,249$122,483$23,120$1,575,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,852
Total Expenses per Audited Statements$1,575,852
Total Expenses per Form 990$1,575,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
2172245530
Address
224 S 8TH STREET, QUINCY, IL 62301

Signing Officer

Name
Sarah J Stephens
Title
Executive Director
Phone
2172245530
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Stephens
Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
350

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML Appendix399 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593928
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016544
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593928
IRS990ScheduleA/Total509Grp/TotalAmt04933753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01932094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04950297
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt080701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385467
IRS990ScheduleD/ExpensesSubtotalAmt01575852
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01971347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924423
IRS990ScheduleD/TotalExpensesPerForm990Amt01575852
IRS990ScheduleD/TotalRevenuePerForm990Amt01971347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01971347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03911
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01154715
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01506074
IRS990/TotalAssetsGrp/BOYAmt01253082
IRS990/TotalAssetsGrp/EOYAmt01506074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01971347
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01430249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163370
IRS990/TotalLiabilitiesEOYAmt020867
IRS990/TotalLiabilitiesGrp/BOYAmt0163370
IRS990/TotalLiabilitiesGrp/EOYAmt020867
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01485207
IRS990/TotalProgramServiceExpensesAmt01430249
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01971347
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506074
IRS990/TravelGrp/ProgramServicesAmt01750
IRS990/TravelGrp/TotalAmt01750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 S 8TH STREET
IRS990/USAddress/CityNm0QUINCY
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IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HORIZONSSOCCIALSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172245530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0263734445
ReturnHeader/Filer/PhoneNum02172245530
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MCPHERSON CPA
ReturnHeader/ReturnTs02021-06-23T11:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,074
Liabilities
$20,867
Net assets
$1,485,207
Revenue
$1,971,347
Expenses
$1,575,852
Net income
$395,495
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