Civic Intelligence

Horizon House I Inc

EIN 58-1575059 • 501(c)3 • Knoxville, TN

Profile

Provide housing for low income mentally handicapped tenants

119 Dameron AveKnoxville, TN 37917
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $144,178 (-100%) from 2022

Liabilities

Down

$0

Down $123,212 (-100%) from 2022

Net Assets

Down

$0

Down $20,966 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$33,976

Down $57,140 (-63%) from 2022

Expenses

Down

$54,942

Down $30,402 (-36%) from 2022

Net Income

Down

-$20,966

Down $26,738 (-463%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $179,710Liabilities 2010: $230,285Net Assets 2010: -$50,5752010Assets 2011: $175,643Liabilities 2011: $222,0822011Assets 2012: $166,817Liabilities 2012: $221,194Net Assets 2012: -$54,3772012Assets 2013: $156,501Liabilities 2013: $214,962Net Assets 2013: -$58,4612013Assets 2014: $156,702Liabilities 2014: $204,6702014Assets 2015: $148,714Liabilities 2015: $202,0542015Assets 2016: $151,896Liabilities 2016: $202,6392016Assets 2017: $139,364Liabilities 2017: $178,0652017Assets 2018: $140,851Liabilities 2018: $166,8662018Assets 2019: $123,608Liabilities 2019: $153,9822019Assets 2020: $143,853Liabilities 2020: $156,0542020Assets 2021: $153,019Liabilities 2021: $150,840Net Assets 2021: $2,1792021Assets 2022: $144,178Liabilities 2022: $123,212Net Assets 2022: $20,9662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,138Expenses 2010: $79,126Net Income 2010: -$18,9882010Revenue 2011: $35,460Expenses 2011: $31,324Net Income 2011: $4,1362011Revenue 2012: $65,168Expenses 2012: $73,106Net Income 2012: -$7,9382012Revenue 2013: $72,027Expenses 2013: $76,111Net Income 2013: -$4,0842013Revenue 2014: $96,060Expenses 2014: $85,567Net Income 2014: $10,4932014Revenue 2015: $77,879Expenses 2015: $83,224Net Income 2015: -$5,3452015Revenue 2016: $91,442Expenses 2016: $88,872Net Income 2016: $2,5702016Revenue 2017: $81,711Expenses 2017: $69,669Net Income 2017: $12,0422017Revenue 2018: $89,548Expenses 2018: $76,862Net Income 2018: $12,6862018Revenue 2019: $85,215Expenses 2019: $89,574Net Income 2019: -$4,3592019Revenue 2020: $94,821Expenses 2020: $76,648Net Income 2020: $18,1732020Revenue 2021: $84,213Expenses 2021: $69,833Net Income 2021: $14,3802021Revenue 2022: $91,116Expenses 2022: $85,344Net Income 2022: $5,7722022Revenue 2023: $33,976Expenses 2023: $54,942Net Income 2023: -$20,9662023

Highlighted filing

2023

Revenue$33,976
Expenses$54,942
Net Income-$20,966
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,976
Expenses
$54,942
Net income
-$20,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.55$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.23$0.21$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.51$0.02$0.84$0.70$0.14
2020Summary only. Only limited summary data is available for this year.$1.44$1.56$0.95$0.77$0.18
2019Summary only. Only limited summary data is available for this year.$1.24$1.54$0.85$0.90$0.04
2018Summary only. Only limited summary data is available for this year.$1.41$1.67$0.90$0.77$0.13
2017Summary only. Only limited summary data is available for this year.$1.39$1.78$0.82$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$1.52$2.03$0.91$0.89$0.03
2015Summary only. Only limited summary data is available for this year.$1.49$2.02$0.78$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$1.57$2.05$0.96$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.15$0.58$0.72$0.76$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.21$0.54$0.65$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$1.76$2.22$0.35$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.30$0.51$0.60$0.79$0.19
Latest Detailed Filing

The latest 2023 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
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$84,213
Mission and Program Overview

Mission

Provide housing for low income mentally handicapped tenants

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR LOW INCOME MENTALLY HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, REGULATED BY HUD FOR RENT CHARGES, OPERATING METHODS AND DISTRIBUTIONS. THERE ARE 8 UNITS IN THE COMPLEX.-$51,502
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT SIMONISPresident-$0--
MARY LISA HEALYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Horizon House I Inc
EIN
58-1575059
Phone
8655249896
Address
119 DAMERON AVE, KNOXVILLE, TN 37917

Signing Officer

Name
Mary Lisa Healy
Title
Executive Director
Phone
8655249896
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other misc. Revenue 610 total 610”

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,356 repair and maintenance 846 taxes and insurance 1,775 interest 4,500 total 9,477”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,454 3,378 tenant deposits held in trust 1,744 1,937 utility deposits 1,200 1,200 replacement reserve 10,654 12,590 residual receipts 4,102 4,097 escrow account 0 744 accounts receivable - hud 0 722 total 21,154 24,668”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expense 14,780 22,807 tenant deposits in trust 1,942 1,937 mortgage payable - dok 138,014 125,179 prepaid rent 1,318 917”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARRETT SIMONIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY LISA HEALY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEEANNA HALL CONTROLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08658625767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 S NORTHSHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153019
IRS990EZ/GrossReceiptsAmt084213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106819
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02179
IRS990EZ/OccupancyRentUtltsAndMaintAmt036626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRETT SIMONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LISA HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024668
IRS990EZ/OtherExpensesTotalAmt09477
IRS990EZ/OtherRevenueTotalAmt0610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW INCOME MENTALLY HANDICAPPED TENANTS
IRS990EZ/ProgramServiceRevenueAmt027939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR LOW INCOME MENTALLY HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, REGULATED BY HUD FOR RENT CHARGES, OPERATING METHODS AND DISTRIBUTIONS. THERE ARE 8 UNITS IN THE COMPLEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069833
IRS990EZ/TotalProgramServiceExpensesAmt051502
IRS990EZ/TotalRevenueAmt084213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0269805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269805
IRS990ScheduleA/TotalSupportAmt0269817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC. REVENUE 610 TOTAL 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,356 REPAIR AND MAINTENANCE 846 TAXES AND INSURANCE 1,775 INTEREST 4,500 TOTAL 9,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,454 3,378 TENANT DEPOSITS HELD IN TRUST 1,744 1,937 UTILITY DEPOSITS 1,200 1,200 REPLACEMENT RESERVE 10,654 12,590 RESIDUAL RECEIPTS 4,102 4,097 ESCROW ACCOUNT 0 744 ACCOUNTS RECEIVABLE - HUD 0 722 TOTAL 21,154 24,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSE 14,780 22,807 TENANT DEPOSITS IN TRUST 1,942 1,937 MORTGAGE PAYABLE - DOK 138,014 125,179 PREPAID RENT 1,318 917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LISA HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655249896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON HOUSE I INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0581575059
ReturnHeader/Filer/PhoneNum08655249896
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 DAMERON AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621170651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN JAKE & MCDANIEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02607 KINGSTON PIKE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379193336
ReturnHeader/PreparerPersonGrp/PhoneNum08656378600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BOOHER CPA
ReturnHeader/ReturnTs02021-11-11T11:25:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEALY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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