Civic Intelligence

Horizon House Inc

EIN 38-3432673 • 501(c)3 • Detroit, MI

Profile

To provide structured specialized residential services to developmentally disabled adult males who are ex-offenders to empower them to live independently with skills to obtain employment in the community and to remain crime free

5565 KensingtonDetroit, MI 48224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,569

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,579,741

Up $106,387 (+7.2%) from 2023

Liabilities

Up

$4,918

Up $3,280 (+200%) from 2023

Net Assets

Up

$1,574,823

Up $103,107 (+7.0%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$718,569

Down $20,505 (-2.8%) from 2023

Expenses

Down

$615,462

Down $2,710 (-0.4%) from 2023

Net Income

Down

$103,107

Down $17,795 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $95,875Liabilities 2011: $619Net Assets 2011: $95,2562011Assets 2012: $94,223Liabilities 2012: $10,863Net Assets 2012: $83,3612012Assets 2013: $145,918Liabilities 2013: $9,650Net Assets 2013: $136,2682013Assets 2014: $102,886Liabilities 2014: $2,842Net Assets 2014: $100,0442014Assets 2015: $76,875Liabilities 2015: $842Net Assets 2015: $76,0332015Assets 2016: $84,211Liabilities 2016: $4,937Net Assets 2016: $79,2742016Assets 2017: $119,985Liabilities 2017: $3,424Net Assets 2017: $116,5612017Assets 2018: $183,922Liabilities 2018: $790Net Assets 2018: $183,1322018Assets 2019: $428,775Liabilities 2019: $4,772Net Assets 2019: $424,0032019Assets 2020: $670,653Liabilities 2020: $621Net Assets 2020: $670,0322020Assets 2021: $981,518Liabilities 2021: $2,884Net Assets 2021: $978,6342021Assets 2022: $1,337,217Liabilities 2022: $3,819Net Assets 2022: $1,333,3982022Assets 2023: $1,473,354Liabilities 2023: $1,638Net Assets 2023: $1,471,7162023Assets 2024: $1,579,741Liabilities 2024: $4,918Net Assets 2024: $1,574,8232024

Highlighted filing

2024

Assets$1,579,741
Liabilities$4,918
Net Assets$1,574,823
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $364,134Expenses 2011: $386,089Net Income 2011: -$21,9552011Revenue 2012: $320,408Expenses 2012: $335,133Net Income 2012: -$14,7252012Revenue 2013: $410,328Expenses 2013: $360,002Net Income 2013: $50,3262013Revenue 2014: $289,194Expenses 2014: $331,062Net Income 2014: -$41,8682014Revenue 2015: $299,682Expenses 2015: $325,571Net Income 2015: -$25,8892015Revenue 2016: $312,057Expenses 2016: $308,175Net Income 2016: $3,8822016Revenue 2017: $372,984Expenses 2017: $335,548Net Income 2017: $37,4362017Revenue 2018: $417,321Expenses 2018: $353,938Net Income 2018: $63,3832018Revenue 2019: $616,134Expenses 2019: $373,380Net Income 2019: $242,7542019Revenue 2020: $611,065Expenses 2020: $377,932Net Income 2020: $233,1332020Revenue 2021: $704,095Expenses 2021: $397,219Net Income 2021: $306,8762021Revenue 2022: $789,559Expenses 2022: $511,926Net Income 2022: $277,6332022Revenue 2023: $739,074Expenses 2023: $618,172Net Income 2023: $120,9022023Revenue 2024: $718,569Expenses 2024: $615,462Net Income 2024: $103,1072024

Highlighted filing

2024

Revenue$718,569
Expenses$615,462
Net Income$103,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,579,741
Liabilities
$4,918
Net assets
$1,574,823
Revenue
$718,569
Expenses
$615,462
Net income
$103,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.72$0.62$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.74$0.62$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.33$0.79$0.51$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.70$0.40$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.61$0.38$0.23
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.62$0.37$0.24
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.42$0.35$0.06
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.37$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.30$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.32$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.36$0.39$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$704,095
Mission and Program Overview

Mission

To provide structured specialized residential services to developmentally disabled adult males who are ex-offenders to empower them to live independently with skills to obtain employment in the community and to remain crime free

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$670,032$978,634▲ $308,602
Savings and Temporary Cash Investments$635,701$942,669▲ $306,968
Cash and Non-Interest-Bearing Accounts$34,176$36,603▲ $2,427
Accounts Receivable$776$2,246▲ $1,470
Total Assets$670,653$981,518▲ $310,865
Liabilities
Accounts Payable and Accrued Expenses$621$2,884▲ $2,263
Total Liabilities$621$2,884▲ $2,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,032$978,634▲ $308,602
Total Liabilities and Net Assets / Fund Balance$670,653$981,518▲ $310,865
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yat Ming LumExecutive DirectorFT$62,554$62,554

Board Members and Trustees

NameTitle
Antonio GreenChairpeerson
Frances HodgeBoard Member
Joyce UlbrichBoard Member
Lois WheelerBoard Member
David FoucheBord Member
Brenda BorderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701,133
Investment Income
$2,962
Other Revenue
$0
Change in Net Assets
$306,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,312
Other Expenses$98,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,725--$196,725
Current Officers, Directors, Trustees, and Key Employees$35,096$28,715-$63,811
Occupancy$33,159--$33,159
Payroll Taxes$15,215$5,227-$20,442
Fees for Services Accounting-$18,996-$18,996
Other Employee Benefits$11,074$6,260-$17,334
Insurance-$12,324-$12,324
Other Expenses$7,325--$7,325
Fees for Services Management-$6,778-$6,778
Office Expenses-$5,279-$5,279
Information Technology-$3,062-$3,062
Conferences and Meetings-$1,130-$1,130
Total Functional Expenses$309,448$87,771$0$397,219
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
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
Yes
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 governing body review Part VI line 11

“Executive reviews and presents to members at the next board meeting”

CEO executive director top management comp Part VI line 15A

“The compensation for the executive director id determined by the board of directors. The budget, compensation for directors of like organizations, as well as performance on the job are all taken in consideration to reach their decision.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Horizon House Inc
EIN
38-3432673
Address
5565 KENSINGTON, DETROIT, MI 48224

Signing Officer

Name
Yat Ming Lum
Title
Executive Direc
Phone
3136401965
Signed
2022-08-11

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
12
Raw XML Appendix333 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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IRS990/Desc0HORIZON HOUSE HAS MAINTAIN THE (6) SIX RESIDENTS WE HAD FOR MANY YEARS. THIS YEAR DID HAVE ITS CHALLENGES BECAUSE OF THE PANDEMIC. OUR RESIDENTS HAD TO STAY HOME BECAUSE OF THE CLOSURES OF THE PROGRAMS AND SCHOOLS THAT THEY ATTENDED, SO THE STAFF HAD TO DEVISE WAYS TO KEEP THE RESIDENTS OCCUPIED AND KEEP THE WELL. WHILE TWO RESIDENTS AND TWO STAFF MEMBERS CONTRACTED THE VIRUS, WE MANAGED TO KEEP EVERYONE ELSE WELL. ALL RESIDENTS AND ALL STAFF, EXCEPT ONE, HAVE BEEN FULLY VACCINATED. WE CONTINUE TO TEACH, INSTRUCT AND CARE FOR OUR RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE REVIEWS AND PRESENTS TO MEMBERS AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ID DETERMINED BY THE BOARD OF DIRECTORS. THE BUDGET, COMPENSATION FOR DIRECTORS OF LIKE ORGANIZATIONS, AS WELL AS PERFORMANCE ON THE JOB ARE ALL TAKEN IN CONSIDERATION TO REACH THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0397219
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704095
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YAT MING LUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03136401965
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0383432673
ReturnHeader/Filer/USAddress/AddressLine1Txt05565 KENSINGTON
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048224
ReturnHeader/ReturnTs02022-08-11T17:46:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAT MING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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