Civic Intelligence

Blue Horizon Homes Inc

990 • Fiscal year 2022 • EIN 51-0139532

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2024

Organization ProfileN/A
208 N Eighth StreetAlpena, MI 49707

(989) 356-2161

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$360,247

Down $255,542 (-41%) from 2021

Net Assets

Down

$280,283

Down $4,822 (-1.7%) from 2021

Liabilities

Down

$79,964

Down $250,720 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$610,210

Up $6,091 (+1.0%) from 2021

Expenses

Up

$615,938

Up $21,739 (+3.7%) from 2021

Net Income

Down

-$5,728

Down $15,648 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $348,496Liabilities 2010: $226,066Net Assets 2010: $122,4302010Assets 2011: $379,153Liabilities 2011: $220,558Net Assets 2011: $158,5952011Assets 2012: $373,473Liabilities 2012: $217,206Net Assets 2012: $156,2672012Assets 2013: $422,681Liabilities 2013: $243,494Net Assets 2013: $179,1872013Assets 2014: $451,143Liabilities 2014: $181,291Net Assets 2014: $269,8522014Assets 2015: $421,886Liabilities 2015: $179,867Net Assets 2015: $242,0192015Assets 2016: $394,443Liabilities 2016: $153,401Net Assets 2016: $241,0422016Assets 2017: $410,531Liabilities 2017: $149,534Net Assets 2017: $260,9972017Assets 2018: $428,564Liabilities 2018: $148,348Net Assets 2018: $280,2162018Assets 2019: $410,701Liabilities 2019: $96,974Net Assets 2019: $313,7272019Assets 2020: $438,989Liabilities 2020: $163,804Net Assets 2020: $275,1852020Assets 2021: $615,789Liabilities 2021: $330,684Net Assets 2021: $285,1052021Assets 2022: $360,247Liabilities 2022: $79,964Net Assets 2022: $280,2832022Assets 2023: $285,346Liabilities 2023: $59,608Net Assets 2023: $225,7382023Assets 2024: $110,328Net Assets 2024: $110,3282024

Highlighted filing

2022

Assets$360,247
Liabilities$79,964
Net Assets$280,283
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $392,3662010Expenses 2011: $388,5402011Expenses 2012: $410,2452012Revenue 2013: $468,163Expenses 2013: $429,507Net Income 2013: $38,6562013Revenue 2014: $543,895Expenses 2014: $453,230Net Income 2014: $90,6652014Revenue 2015: $437,569Expenses 2015: $465,402Net Income 2015: -$27,8332015Revenue 2016: $467,296Expenses 2016: $468,273Net Income 2016: -$9772016Revenue 2017: $493,639Expenses 2017: $473,684Net Income 2017: $19,9552017Revenue 2018: $526,590Expenses 2018: $507,371Net Income 2018: $19,2192018Revenue 2019: $536,190Expenses 2019: $502,679Net Income 2019: $33,5112019Revenue 2020: $522,731Expenses 2020: $561,273Net Income 2020: -$38,5422020Revenue 2021: $604,119Expenses 2021: $594,199Net Income 2021: $9,9202021Revenue 2022: $610,210Expenses 2022: $615,938Net Income 2022: -$5,7282022Revenue 2023: $571,120Expenses 2023: $625,665Net Income 2023: -$54,5452023Revenue 2024: $197,207Expenses 2024: $333,187Net Income 2024: -$135,9802024

Highlighted filing

2022

Revenue$610,210
Expenses$615,938
Net Income-$5,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$610,210
Mission and Program Overview

Mission

Provide a group home for developmentally disabled residents. Designed to focus on providing assistance with daily living activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,114$215,714▼ $219,400
Land, Buildings, and Equipment, Net$85,524$86,226▲ $702
Accounts Receivable$74,927$34,637▼ $40,290
Cash and Non-Interest-Bearing Accounts$18,033$21,499▲ $3,466
Prepaid Expenses and Deferred Charges$2,191$2,171▼ $20
Total Assets$615,789$360,247▼ $255,542
Liabilities
Accounts Payable and Accrued Expenses$330,684$79,964▼ $250,720
Total Liabilities$330,684$79,964▼ $250,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,105$280,283▼ $4,822
Total Net Assets Fund Balance$285,105$280,283▼ $4,822
Total Liabilities and Net Assets / Fund Balance$615,789$360,247▼ $255,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,599$424,366$468,965
Equipment$16,627$138,538$155,165
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tolan JanetPresident
Anderson CarolynBoard Member
Brousseau MikeBoard Member
Lakin BobBoard Member
Robson KathleenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,209
Program Service Revenue
$606,219
Investment Income
$1,782
Other Revenue
$0
All Other Contributions
$2,209
Change in Net Assets
$-5,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,210
Total Revenue per Audited Statements
$610,210
Total Revenue per Form 990
$610,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,033
Other Expenses$121,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,366--$391,366
Other Employee Benefits$87,097--$87,097
Payroll Taxes$15,570--$15,570
All Other Expenses$14,497--$14,497
Occupancy$14,158--$14,158
Depreciation Depletion$10,384--$10,384
Other Expenses$10,334$19,128-$10,334
Fees for Services Accounting-$5,575-$5,575
Total Functional Expenses$591,235$24,703$0$615,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,938
Total Expenses per Audited Statements$615,938
Total Expenses per Form 990$615,938
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The organization paid northeast michigan community mental health authority (a governmental authority) 17,958 to perform the daily management of the group home. The mental health authority also employs all personnel and bills the organization for wages and all related taxes and benefits.”

Form 990, Page 6, Part VI, Line 9

“Tolan, janet 11657 behning rd. Ossineke , mi 49766”

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

“990 is submitted to the chairman for review prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement signed by the chairman annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Horizon Home Inc
EIN
51-0139532
Phone
9893562161
Address
208 N EIGHTH STREET, ALPENA, MI 49707

Signing Officer

Name
Tolan Janet
Title
President
Phone
9893562161
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tolan Janet
Formed
1973
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
James E Kraenzlein Cpaabvcffcva
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers consist of the board members.”

Form 990, Part XI, Line 9

“Accounts receivable adjustment 906”

Raw XML Appendix361 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/BOYAmt0330684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079964
IRS990/AccountsReceivableGrp/BOYAmt074927
IRS990/AccountsReceivableGrp/EOYAmt034637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A GROUP HOME FOR DEVELOPMENTALLY DISABLED RESIDENTS. DESIGNED TO FOCUS ON PROVIDING ASSISTANCE WITH DAILY LIVING ACTIVITIES.
IRS990/AllOtherContributionsAmt02209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014497
IRS990/AllOtherExpensesGrp/TotalAmt014497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETTY STEPANSKI
IRS990/BooksInCareOfDetail/PhoneNum09893562161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 JOHNSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018033
IRS990/CashNonInterestBearingGrp/EOYAmt021499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01782
IRS990/CYOtherExpensesAmt0121905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0606219
IRS990/CYRevenuesLessExpensesAmt0-5728
IRS990/CYSalariesCompEmpBnftPaidAmt0494033
IRS990/CYTotalExpensesAmt0615938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010384
IRS990/DepreciationDepletionGrp/TotalAmt010384
IRS990/Desc0PROVIDE ASSISTANCE WITH DAILY LIVINGS FOR RESIDENTS (UP TO 16) WITHIN THE BLUE HORIZON HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAKIN BOB
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDERSON CAROLYN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOLAN JANET
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBSON KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BROUSSEAU MIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01782
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086226
IRS990/LandBldgEquipCostOrOtherBssAmt0649130
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A GROUP HOME FOR DEVELOPMENTALLY DISABLED RESIDENTS. DESIGNED TO FOCUS ON PROVIDING ASSISTANCE WITH DAILY LIVING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285105
IRS990/NetAssetsOrFundBalancesEOYAmt0280283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014158
IRS990/OccupancyGrp/TotalAmt014158
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087097
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019128
IRS990/OtherExpensesGrp/ProgramServicesAmt033850
IRS990/OtherExpensesGrp/ProgramServicesAmt113979
IRS990/OtherExpensesGrp/ProgramServicesAmt210334
IRS990/OtherExpensesGrp/TotalAmt033850
IRS990/OtherExpensesGrp/TotalAmt119128
IRS990/OtherExpensesGrp/TotalAmt213979
IRS990/OtherExpensesGrp/TotalAmt310334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015570
IRS990/PayrollTaxesGrp/TotalAmt015570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02171
IRS990/PrincipalOfficerNm0TOLAN JANET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STABILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01836
IRS990/PYOtherExpensesAmt098887
IRS990/PYProgramServiceRevenueAmt0600766
IRS990/PYRevenuesLessExpensesAmt09920
IRS990/PYSalariesCompEmpBnftPaidAmt0495312
IRS990/PYTotalExpensesAmt0594199
IRS990/PYTotalRevenueAmt0604119
IRS990/ReconcilationRevenueExpnssAmt0-5728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0606219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02770216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt02788391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522998
IRS990ScheduleA/Total509Grp/TotalAmt02788391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02799840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468965
IRS990ScheduleD/EquipmentGrp/BookValueAmt016627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155165
IRS990ScheduleD/ExpensesSubtotalAmt0615938
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0610210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086226
IRS990ScheduleD/TotalExpensesPerForm990Amt0615938
IRS990ScheduleD/TotalRevenuePerForm990Amt0610210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS CONSIST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAID NORTHEAST MICHIGAN COMMUNITY MENTAL HEALTH AUTHORITY (A GOVERNMENTAL AUTHORITY) 17,958 TO PERFORM THE DAILY MANAGEMENT OF THE GROUP HOME. THE MENTAL HEALTH AUTHORITY ALSO EMPLOYS ALL PERSONNEL AND BILLS THE ORGANIZATION FOR WAGES AND ALL RELATED TAXES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOLAN, JANET 11657 BEHNING RD. OSSINEKE , MI 49766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS SUBMITTED TO THE CHAIRMAN FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT SIGNED BY THE CHAIRMAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE ADJUSTMENT 906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615789
IRS990/TotalAssetsEOYAmt0360247
IRS990/TotalAssetsGrp/BOYAmt0615789
IRS990/TotalAssetsGrp/EOYAmt0360247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330684
IRS990/TotalLiabilitiesEOYAmt079964
IRS990/TotalLiabilitiesGrp/BOYAmt0330684
IRS990/TotalLiabilitiesGrp/EOYAmt079964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280283
IRS990/TotalProgramServiceExpensesAmt0591235
IRS990/TotalProgramServiceRevenueAmt0606219
IRS990/TotalRevenueGrp/ExclusionAmt01782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011657 BEHNING RD
IRS990/USAddress/CityNm0OSSINEKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049766
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOLAN JANET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893562161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HORIZON HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0510139532
ReturnHeader/Filer/PhoneNum09893562161
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N EIGHTH STREET
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02024-02-05T17:02:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$360,247
Liabilities
$79,964
Net assets
$280,283
Revenue
$610,210
Expenses
$615,938
Net income
-$5,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.97$3.33$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.60$2.26$5.71$6.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.80$2.80$6.10$6.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$3.31$2.85$6.04$5.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.64$2.75$5.23$5.61$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.97$3.14$5.36$5.03$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.48$2.80$5.27$5.07$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.50$2.61$4.94$4.74$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.53$2.41$4.67$4.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.80$2.42$4.38$4.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.81$2.70$5.44$4.53$0.91
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.43$1.79$4.68$4.30$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.17$1.56$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.21$1.59$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.26$1.22$3.92