Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0579827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$470,116
Up $178,941 (+61%) from 2012
Net Assets
Up$345,441
Up $80,647 (+30%) from 2012
Liabilities
Up$124,675
Up $98,294 (+373%) from 2012
Revenue
$2,017,077
No earlier filing loaded for comparison.
Expenses
Up$1,994,404
Up $1,054 (+0.1%) from 2012
Net Income
$22,673
No earlier filing loaded for comparison.
Service disabled individuals through consultation and training to reduce maladaptive behavior to enable these individuals to transition into a community integrated setting
TRAINING OF DISABLED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $213,934 | $163,384 | ▼ $50,550 |
| Accounts Receivable | $4,903 | $146,943 | ▲ $142,040 |
| Cash and Non-Interest-Bearing Accounts | $15,311 | $104,677 | ▲ $89,366 |
| Land, Buildings, and Equipment, Net | $56,189 | $54,488 | ▼ $1,701 |
| Total Assets | $291,175 | $470,116 | ▲ $178,941 |
| Other Assets Total | $838 | $624 | ▼ $214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,381 | $124,675 | ▲ $98,294 |
| Total Liabilities | $26,381 | $124,675 | ▲ $98,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,794 | $345,441 | ▲ $80,647 |
| Total Net Assets Fund Balance | $264,794 | $345,441 | ▲ $80,647 |
| Total Liabilities and Net Assets / Fund Balance | $291,175 | $470,116 | ▲ $178,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,710 | $108,441 | $136,151 |
| Buildings | $26,778 | $8,151 | $34,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Lefort | Executive Director/president | FT | $148,800 | $22,865 | $171,665 |
| Marci Steffes | Associate Director | FT | $72,797 | $4,628 | $77,425 |
| Name | Title |
|---|---|
| Michael Brown | Vice President |
| Doug Stephenson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,794 |
| Other Expenses | $579,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,053,760 | - | - | $1,053,760 |
| Current Officers, Directors, Trustees, and Key Employees | $154,859 | $84,859 | - | $239,718 |
| Occupancy | $189,455 | $7,620 | - | $197,075 |
| Insurance | $140,924 | $8,177 | - | $149,101 |
| Payroll Taxes | $108,370 | $5,628 | - | $113,998 |
| Office Expenses | $96,695 | $5,286 | - | $101,981 |
| Fees for Services Legal | $24,566 | - | - | $24,566 |
| Depreciation Depletion | $13,640 | - | - | $13,640 |
| Fees for Services Accounting | $7,420 | - | - | $7,420 |
| Pension Plan Contributions | $2,104 | $5,214 | - | $7,318 |
| Other Expenses | $5,400 | - | - | $5,400 |
| Information Technology | $338 | - | - | $338 |
| Advertising | $223 | - | - | $223 |
| Fees for Services Other | $100 | - | - | $100 |
| Total Functional Expenses | $1,877,620 | $116,784 | $0 | $1,994,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,994,404 |
| Total Expenses per Audited Statements | $1,994,404 |
| Total Expenses per Form 990 | $1,994,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Lefort | Executive Director | EXPANDING HORIZONS IS RENTING THE FOLLOWING PROPERTIES FROM STEVE LEFORT:1450 BERMUDA LANE, EL CAJON, CA $ 33,816507 BROADWAY, EL CAJON, CA 27,9609281 ROCK ACRE DRIVE, LAKESIDE, CA 35,8328820 GOLDEN RIDGE ROAD, LAKESIDE, CA 32,378 TOTAL $129,986 | No | $129,986 |
“N/A”
“The executive director reviews the form 990.”
“These documents are available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 223 |
| IRS990/AllOtherContributionsAmt | 0 | 58000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN LEFORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194645045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7400 EL CAJON BLVD 212 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LA MESA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1845 |
| IRS990/CYOtherExpensesAmt | 0 | 579610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1957232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414794 |
| IRS990/CYTotalExpensesAmt | 0 | 1994404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2017077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13640 |
| IRS990/Desc | 0 | SERVICE DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1877620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7420 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN LEFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCI STEFFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2017077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171080 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVICE DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POINT AND LEVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1053760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1053760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113998 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN LEFORT PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 57974 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1957232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PYOtherExpensesAmt | 0 | 605642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1887650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1387708 |
| IRS990/PYTotalExpensesAmt | 0 | 1993350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1897968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1957232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1957232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1887650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1852962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1711938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1680131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9089913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9177913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2015232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1897650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1862962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9177913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2017077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1897968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1863725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1724659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1687348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9190777 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34929 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1994404 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2017077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1994404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2017077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2017077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1994404 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 18121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN LEFORT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVEN LEFORT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 129986 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EXPANDING HORIZONS IS RENTING THE FOLLOWING PROPERTIES FROM STEVE LEFORT:1450 BERMUDA LANE, EL CAJON, CA $ 33,816507 BROADWAY, EL CAJON, CA 27,9609281 ROCK ACRE DRIVE, LAKESIDE, CA 35,8328820 GOLDEN RIDGE ROAD, LAKESIDE, CA 32,378 TOTAL $129,986 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 291175 |
| IRS990/TotalAssetsEOYAmt | 0 | 470116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 58000 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1877620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1994404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 345441 |
| IRS990/TotalOtherCompensationAmt | 0 | 9372 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1877620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1957232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 239718 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2017077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 291175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 470116 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 264794 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 345441 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7400 EL CAJON BLVD 212 |
| IRS990/USAddress/City | 0 | LA MESA |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 91941 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN LEFORT PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6194645045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EXPANDING HORIZONS DEVELOPMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DISABILITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPA |
| ReturnHeader/Filer/EIN | 0 | 330579827 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194645045 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7400 EL CAJON BLVD NO 212 |
| ReturnHeader/Filer/USAddress/City | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91941 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.