Civic Intelligence

Prairie Horizons Inc.

990 • Fiscal year 2020 • EIN 37-1322504

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A
210 East Torrance AvenuePontiac, IL 61764

(815) 842-1122

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$557,951

Down $17,012 (-3.0%) from 2019

Net Assets

Down

-$498,139

Down $26,472 (-5.6%) from 2019

Liabilities

Up

$1,056,090

Up $9,460 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$116,807

Up $20,210 (+21%) from 2019

Expenses

Up

$143,279

Up $6,847 (+5.0%) from 2019

Net Income

Up

-$26,472

Up $13,363 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $804,566Liabilities 2011: $1,041,179Net Assets 2011: -$236,6132011Assets 2012: $856,634Liabilities 2012: $1,089,180Net Assets 2012: -$232,5462012Assets 2013: $807,434Liabilities 2013: $1,047,585Net Assets 2013: -$240,1512013Assets 2014: $792,168Liabilities 2014: $1,043,820Net Assets 2014: -$251,6522014Assets 2015: $770,065Liabilities 2015: $1,033,544Net Assets 2015: -$263,4792015Assets 2016: $660,352Liabilities 2016: $1,049,175Net Assets 2016: -$388,8232016Assets 2017: $626,306Liabilities 2017: $1,036,740Net Assets 2017: -$410,4342017Assets 2018: $603,129Liabilities 2018: $1,034,961Net Assets 2018: -$431,8322018Assets 2019: $574,963Liabilities 2019: $1,046,630Net Assets 2019: -$471,6672019Assets 2020: $557,951Liabilities 2020: $1,056,090Net Assets 2020: -$498,1392020Assets 2021: $512,806Liabilities 2021: $1,039,055Net Assets 2021: -$526,2492021Assets 2022: $483,916Liabilities 2022: $1,045,831Net Assets 2022: -$561,9152022Assets 2023: $591,775Liabilities 2023: $1,169,989Net Assets 2023: -$578,2142023Assets 2024: $555,357Liabilities 2024: $1,169,076Net Assets 2024: -$613,7192024Assets 2025: $523,498Liabilities 2025: $1,165,855Net Assets 2025: -$642,3572025

Highlighted filing

2020

Assets$557,951
Liabilities$1,056,090
Net Assets-$498,139
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $104,2472011Expenses 2012: $114,6002012Expenses 2013: $124,8402013Revenue 2014: $110,347Expenses 2014: $121,848Net Income 2014: -$11,5012014Revenue 2015: $119,050Expenses 2015: $130,877Net Income 2015: -$11,8272015Revenue 2016: $110,624Expenses 2016: $235,968Net Income 2016: -$125,3442016Revenue 2017: $104,961Expenses 2017: $126,572Net Income 2017: -$21,6112017Revenue 2018: $111,737Expenses 2018: $133,135Net Income 2018: -$21,3982018Revenue 2019: $96,597Expenses 2019: $136,432Net Income 2019: -$39,8352019Revenue 2020: $116,807Expenses 2020: $143,279Net Income 2020: -$26,4722020Revenue 2021: $127,755Expenses 2021: $155,865Net Income 2021: -$28,1102021Revenue 2022: $118,832Expenses 2022: $154,503Net Income 2022: -$35,6712022Revenue 2023: $136,180Expenses 2023: $156,470Net Income 2023: -$20,2902023Revenue 2024: $135,467Expenses 2024: $161,338Net Income 2024: -$25,8712024Revenue 2025: $140,498Expenses 2025: $169,136Net Income 2025: -$28,6382025

Highlighted filing

2020

Revenue$116,807
Expenses$143,279
Net Income-$26,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$117,446
Mission and Program Overview

Mission

Hud assisted housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,810$490,917▼ $20,893
Cash and Non-Interest-Bearing Accounts$56,962$62,965▲ $6,003
Prepaid Expenses and Deferred Charges-$762-
Accounts Receivable$3,479$252▼ $3,227
Total Assets$574,963$557,951▼ $17,012
Other Assets Total$2,712$3,055▲ $343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,200$1,023,200→ $0
Accounts Payable and Accrued Expenses$21,066$28,937▲ $7,871
Other Liabilities$2,364$3,953▲ $1,589
Total Liabilities$1,046,630$1,056,090▲ $9,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-471,667$-498,139▼ $26,472
Total Net Assets Fund Balance$-471,667$-498,139▼ $26,472
Total Liabilities and Net Assets / Fund Balance$574,963$557,951▼ $17,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,099$657,524$1,088,623
Other Land Buildings$41,265$12,815$54,080
Equipment$14,070$30,807$44,877
Leasehold Improvements$4,483$4,312$8,795
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
C Thomas BlakemanPresident
Dale SassBoard Member
Dan FryBoard Member
Jeanne GernentzBoard Member
Joe RonaldsonBoard Member
Nick MilhauserBoard Member
Teresa BarlowBoard Member
Carol FlessnerSecretary/tr
Joe VaughanVice Preside
Patty HaberkornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,319
Investment Income
$-478
Other Revenue
$1,966
Change in Net Assets
$-26,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,807
Total Revenue per Audited Statements
$116,807
Total Revenue per Form 990
$116,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,327--$38,327
Occupancy$25,893--$25,893
Fees for Services Management-$15,198-$15,198
Insurance$10,823--$10,823
All Other Expenses$6,422$3,744-$10,166
Fees for Services Accounting-$8,565-$8,565
Other Expenses$6,736$7,821-$6,736
Conferences and Meetings-$264-$264
Office Expenses-$144-$144
Total Functional Expenses$107,543$35,736$0$143,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,279
Total Expenses per Audited Statements$143,279
Total Expenses per Form 990$143,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,055
Accrued Management Fee$898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Establish and maintain the accounts and books of prairie horizons, inc. In accordance with hud's administrative requirements, generally accepted accounting principles; and in a condition that will facilitate an audit. The agent also prepares and submits all required project reporting to hud as required.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Prairie Horizons Inc
EIN
37-1322504
Phone
8158421122
Address
210 EAST TORRANCE AVENUE, PONTIAC, IL 61764

Signing Officer

Name
Joe Vaughan
Title
Vice President
Phone
8158421122
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Vaughan
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mck Cpas & Advisors
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Dawn M Carlson
Phone
3098286071
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt0531406
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108611
IRS990ScheduleA/Total509Grp/TotalAmt0531406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096806
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044877
IRS990ScheduleD/ExpensesSubtotalAmt0143279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueSubtotalAmt0116807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490917
IRS990ScheduleD/TotalExpensesPerForm990Amt0143279
IRS990ScheduleD/TotalLiabilityAmt03953
IRS990ScheduleD/TotalRevenuePerForm990Amt0116807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH AND MAINTAIN THE ACCOUNTS AND BOOKS OF PRAIRIE HORIZONS, INC. IN ACCORDANCE WITH HUD'S ADMINISTRATIVE REQUIREMENTS, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; AND IN A CONDITION THAT WILL FACILITATE AN AUDIT. THE AGENT ALSO PREPARES AND SUBMITS ALL REQUIRED PROJECT REPORTING TO HUD AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt0107543
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116807
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 E TORRANCE AVE
IRS990/USAddress/CityNm0PONTIAC
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158421122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0371322504
ReturnHeader/Filer/PhoneNum08158421122
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST TORRANCE AVENUE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,951
Liabilities
$1,056,090
Net assets
-$498,139
Revenue
$116,807
Expenses
$143,279
Net income
-$26,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$1.17$0.64$0.14$0.17$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.17$0.61$0.14$0.16$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.17$0.58$0.14$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.05$0.56$0.12$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.04$0.53$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.06$0.50$0.12$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.05$0.47$0.10$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.03$0.43$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.04$0.41$0.10$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.05$0.39$0.11$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.03$0.26$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.04$0.25$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.05$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.09$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.04$0.24$0.10
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