Civic Intelligence

Horizon Residential Alternatives Inc

990EZ • Fiscal year 2019 • EIN 36-3245936

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
2000 Plank RoadPeru, IL 61354

(815) 223-4488

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$267,559

No earlier filing loaded for comparison.

Net Assets

$146,982

No earlier filing loaded for comparison.

Liabilities

$120,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

$165,653

No earlier filing loaded for comparison.

Expenses

$159,265

No earlier filing loaded for comparison.

Net Income

$6,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $267,559Liabilities 2019: $120,577Net Assets 2019: $146,9822019Assets 2020: $262,241Liabilities 2020: $64,710Net Assets 2020: $197,5312020Assets 2021: $258,803Liabilities 2021: $15,120Net Assets 2021: $243,6832021Assets 2022: $291,127Liabilities 2022: $19,688Net Assets 2022: $271,4392022Assets 2023: $314,092Liabilities 2023: $17,762Net Assets 2023: $296,3302023Assets 2024: $340,207Liabilities 2024: $18,313Net Assets 2024: $321,8942024Assets 2025: $350,148Liabilities 2025: $14,367Net Assets 2025: $335,7812025

Highlighted filing

2019

Assets$267,559
Liabilities$120,577
Net Assets$146,982
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $165,653Expenses 2019: $159,265Net Income 2019: $6,3882019Revenue 2020: $180,567Expenses 2020: $130,018Net Income 2020: $50,5492020Revenue 2021: $172,975Expenses 2021: $126,823Net Income 2021: $46,1522021Revenue 2022: $174,948Expenses 2022: $147,192Net Income 2022: $27,7562022Revenue 2023: $179,773Expenses 2023: $154,882Net Income 2023: $24,8912023Revenue 2024: $181,896Expenses 2024: $156,332Net Income 2024: $25,5642024Revenue 2025: $218,385Expenses 2025: $204,498Net Income 2025: $13,8872025

Highlighted filing

2019

Revenue$165,653
Expenses$159,265
Net Income$6,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$165,653
Mission and Program Overview

Mission

Provide low income housing to the developmentally disabled.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED.-$118,938
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BORELLIPresident-$0--
JODIE MILLERTreasurer-$0--
CHERYL DEPAEPEVice Preside-$0--
BARBARA CREWDirector-$0--
AMY BAKERDirector-$0--
STACY NEWELLDirector-$0--
COTE KLINEFELTERDirector-$0--
NICK BIAGIONIDirector-$0--
MIKE STARIHADirector-$0--
KIM HALLYDirector-$0--
DAN FITZGERALDCEO-$0--
Filing and Contact Details

Filer

Filer Name
Horizon Residential Alternatives
EIN
36-3245936
Phone
8152234488
Address
2000 PLANK ROAD, PERU, IL 61354

Signing Officer

Name
Dan Fitzgerald
Title
CEO
Phone
8152234488
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Monica Robbins CPA Pc
Address
850 E THOMPSON, PRINCETON, IL 61356
Preparer
Monica B Robbins CPA
Phone
8158723330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses management fees 12,096 mgr/serv coordinator sala 45,975 other administration expe 19,053 non-investment depreciation 21,648 total 98,772”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,076 4,157 building equipment 78,642 82,495 less accumulated depreciation 54,612 58,302 total 28,106 28,350”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,598 14,268 tenant security deposits 3,562 2,908 mortgage and other notes payable 151,339 103,401”

Raw XML Appendix175 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL DEPAEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COTE KLINEFELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK BIAGIONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE STARIHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028350
IRS990EZ/OtherExpensesTotalAmt098772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING TO THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceRevenueAmt049990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159265
IRS990EZ/TotalProgramServiceExpensesAmt0118938
IRS990EZ/TotalRevenueAmt0165653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123239
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605396
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099371
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MANAGEMENT FEES 12,096 MGR/SERV COORDINATOR SALA 45,975 OTHER ADMINISTRATION EXPE 19,053 NON-INVESTMENT DEPRECIATION 21,648 TOTAL 98,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,076 4,157 BUILDING EQUIPMENT 78,642 82,495 LESS ACCUMULATED DEPRECIATION 54,612 58,302 TOTAL 28,106 28,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,598 14,268 TENANT SECURITY DEPOSITS 3,562 2,908 MORTGAGE AND OTHER NOTES PAYABLE 151,339 103,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08152234488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON RESIDENTIAL ALTERNATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0363245936
ReturnHeader/Filer/PhoneNum08152234488
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 PLANK ROAD
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ReturnHeader/Filer/USAddress/ZIPCd061354
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.232.21
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810772070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA ROBBINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158723330
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA B ROBBINS CPA
ReturnHeader/ReturnTs02019-10-21T11:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,559
Liabilities
$120,577
Net assets
$146,982
Revenue
$165,653
Expenses
$159,265
Net income
$6,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.14$3.36$2.18$2.04$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$1.82$1.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.18$2.96$1.80$1.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.71$1.75$1.47$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$1.73$1.27$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.65$1.98$1.81$1.30$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.21$1.47$1.66$1.59$0.06