Civic Intelligence

Prairie Horizons Inc.

990 • Fiscal year 2022 • EIN 37-1322504

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

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

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

8.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-7.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$483,916

Down $28,890 (-5.6%) from 2021

Net Assets

Down

-$561,915

Down $35,666 (-6.8%) from 2021

Liabilities

Up

$1,045,831

Up $6,776 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$118,832

Down $8,923 (-7.0%) from 2021

Expenses

Down

$154,503

Down $1,362 (-0.9%) from 2021

Net Income

Down

-$35,671

Down $7,561 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$483,916
Liabilities$1,045,831
Net Assets-$561,915
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$118,832
Expenses$154,503
Net Income-$35,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$118,832
Mission and Program Overview

Mission

Hud assisted housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,991$432,433▼ $36,558
Cash and Non-Interest-Bearing Accounts$40,311$43,848▲ $3,537
Accounts Receivable$3$3,955▲ $3,952
Total Assets$512,806$483,916▼ $28,890
Other Assets Total$3,501$3,680▲ $179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,200$1,023,200→ $0
Accounts Payable and Accrued Expenses$9,211$16,669▲ $7,458
Other Liabilities$6,644$5,962▼ $682
Total Liabilities$1,039,055$1,045,831▲ $6,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-526,249$-561,915▼ $35,666
Total Net Assets Fund Balance$-526,249$-561,915▼ $35,666
Total Liabilities and Net Assets / Fund Balance$512,806$483,916▼ $28,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,740$717,900$1,089,640
Other Land Buildings$41,083$23,780$64,863
Equipment$16,589$38,192$54,781
Leasehold Improvements$3,021$5,774$8,795
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe RonaldsonPresident
Carol FlessnerBoard Member
Dan FryBoard Member
Jeanne GernentzBoard Member
Nick MilhauserBoard Member
Teresa BarlowBoard Member
Dale SassSecretary/tr
Joe VaughanVice Preside
Patty HaberkornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,952
Investment Income
$14
Other Revenue
$1,866
Change in Net Assets
$-35,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,832
Total Revenue per Audited Statements
$118,832
Total Revenue per Form 990
$118,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,503
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$41,485--$41,485
Occupancy$31,279--$31,279
Fees for Services Management-$14,382-$14,382
Insurance$9,873--$9,873
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$5,661$3,168-$8,829
Other Expenses$6,733$9,504-$6,733
Conferences and Meetings-$825-$825
Office Expenses-$179-$179
Total Functional Expenses$117,445$37,058$0$154,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$154,503
Expenses per Audited Statements$154,498
Total Expenses per Audited Statements$154,498
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
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$3,680
Accrued Management Fee$2,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ronaldson
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Jennifer Gentes
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5”

Raw XML AppendixShowing 400 of 409 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/AccountsPayableAccrExpnssGrp/BOYAmt09211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016669
IRS990/AccountsReceivableGrp/BOYAmt03
IRS990/AccountsReceivableGrp/EOYAmt03955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUD ASSISTED HOUSING FOR THE DISABLED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05661
IRS990/AllOtherExpensesGrp/TotalAmt08829
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADEANA FOX
IRS990/BooksInCareOfDetail/PhoneNum08158441122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 EAST TORRANCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0617642746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040311
IRS990/CashNonInterestBearingGrp/EOYAmt043848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0825
IRS990/ConferencesMeetingsGrp/TotalAmt0825
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0154503
IRS990/CYOtherRevenueAmt01866
IRS990/CYProgramServiceRevenueAmt0116952
IRS990/CYRevenuesLessExpensesAmt0-35671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041485
IRS990/DepreciationDepletionGrp/TotalAmt041485
IRS990/Desc0HOUSING FOR PERSONS WITH DISABILITIES-SUBSIDIZED HOUSING WAS PROVIDED TO 16 RESIDENTS IN 2 BUILDINGS AT 1510 & 1520 SOUTH LOCUST ST, PONTIAC ILLINOIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014382
IRS990/FeesForServicesManagementGrp/TotalAmt014382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL FLESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN FRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE GERNENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY HABERKORN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK MILHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE RONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE SASS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE VAUGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09873
IRS990/InsuranceGrp/TotalAmt09873
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432433
IRS990/LandBldgEquipCostOrOtherBssAmt01218079
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUD ASSISTED HOUSING FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01023200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01023200
IRS990/NetAssetsOrFundBalancesBOYAmt0-526249
IRS990/NetAssetsOrFundBalancesEOYAmt0-561915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-526249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-561915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031279
IRS990/OccupancyGrp/TotalAmt031279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03501
IRS990/OtherAssetsTotalGrp/EOYAmt03680
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0MISC OPERATING AND MAINTE
IRS990/OtherExpensesGrp/Desc1MANAGER'S RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2LAND RENT
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09504
IRS990/OtherExpensesGrp/ProgramServicesAmt015289
IRS990/OtherExpensesGrp/ProgramServicesAmt17125
IRS990/OtherExpensesGrp/ProgramServicesAmt26733
IRS990/OtherExpensesGrp/TotalAmt015289
IRS990/OtherExpensesGrp/TotalAmt19504
IRS990/OtherExpensesGrp/TotalAmt27125
IRS990/OtherExpensesGrp/TotalAmt36733
IRS990/OtherLiabilitiesGrp/BOYAmt06644
IRS990/OtherLiabilitiesGrp/EOYAmt05962
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueTotalAmt01866
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE RONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0155865
IRS990/PYOtherRevenueAmt02290
IRS990/PYProgramServiceRevenueAmt0125439
IRS990/PYRevenuesLessExpensesAmt0-28110
IRS990/PYTotalExpensesAmt0155865
IRS990/PYTotalRevenueAmt0127755
IRS990/ReconcilationRevenueExpnssAmt0-35671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt0564074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109583
IRS990ScheduleA/Total509Grp/TotalAmt0564074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089640
IRS990ScheduleD/EquipmentGrp/BookValueAmt016589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt0154498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08795
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueSubtotalAmt0118832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432433
IRS990ScheduleD/TotalExpensesPerForm990Amt0154503
IRS990ScheduleD/TotalLiabilityAmt05962
IRS990ScheduleD/TotalRevenuePerForm990Amt0118832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512806
IRS990/TotalAssetsEOYAmt0483916
IRS990/TotalAssetsGrp/BOYAmt0512806
IRS990/TotalAssetsGrp/EOYAmt0483916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039055
IRS990/TotalLiabilitiesEOYAmt01045831
IRS990/TotalLiabilitiesGrp/BOYAmt01039055
IRS990/TotalLiabilitiesGrp/EOYAmt01045831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-526249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-561915
IRS990/TotalProgramServiceExpensesAmt0117445
IRS990/TotalProgramServiceRevenueAmt0116952
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118832
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 E BLACKHAWK
IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061764
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158421122
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0371322504
ReturnHeader/Filer/PhoneNum08158421122
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST TORRANCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N PROSPECT ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,916
Liabilities
$1,045,831
Net assets
-$561,915
Revenue
$118,832
Expenses
$154,503
Net income
-$35,671
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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