Civic Intelligence

Horizon House II Inc

EIN 58-1621969 • 501(c)3 • Knoxville, TN

Profile

Provide housing for low income mentally handicapped tenants

119 Dameron AveKnoxville, TN 37917

n/A

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

23rd percentile

-21%

Higher net margin than 23% 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 2023

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

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$0

Down $126,567 (-100%) from 2022

Liabilities

Down

$0

Down $119,601 (-100%) from 2022

Net Assets

Down

$0

Down $6,966 (-100%) from 2022

Revenue

Down

$33,908

Down $29,619 (-47%) from 2022

Expenses

Down

$40,874

Down $31,653 (-44%) from 2022

Net Income

Up

-$6,966

Up $2,034 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $182,025Liabilities 2010: $182,766Net Assets 2010: -$7412010Assets 2011: $181,256Liabilities 2011: $179,6832011Assets 2012: $179,402Liabilities 2012: $180,641Net Assets 2012: -$1,2392012Assets 2013: $157,215Liabilities 2013: $173,726Net Assets 2013: -$16,5112013Assets 2014: $142,919Liabilities 2014: $169,4342014Assets 2015: $146,024Liabilities 2015: $169,1772015Assets 2016: $133,495Liabilities 2016: $158,4062016Assets 2017: $129,191Liabilities 2017: $152,2782017Assets 2018: $122,609Liabilities 2018: $141,4652018Assets 2019: $120,134Liabilities 2019: $134,4992019Assets 2020: $117,469Liabilities 2020: $124,2692020Assets 2021: $114,192Liabilities 2021: $111,952Net Assets 2021: $2,2402021Assets 2022: $126,567Liabilities 2022: $119,601Net Assets 2022: $6,9662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $59,162Expenses 2010: $61,327Net Income 2010: -$2,1652010Revenue 2011: $30,442Expenses 2011: $28,128Net Income 2011: $2,3142011Revenue 2012: $56,014Expenses 2012: $58,826Net Income 2012: -$2,8122012Revenue 2013: $43,280Expenses 2013: $58,552Net Income 2013: -$15,2722013Revenue 2014: $48,207Expenses 2014: $58,031Net Income 2014: -$9,8242014Revenue 2015: $62,713Expenses 2015: $59,351Net Income 2015: $3,3622015Revenue 2016: $60,024Expenses 2016: $61,782Net Income 2016: -$1,7582016Revenue 2017: $57,526Expenses 2017: $55,702Net Income 2017: $1,8242017Revenue 2018: $58,612Expenses 2018: $54,381Net Income 2018: $4,2312018Revenue 2019: $65,576Expenses 2019: $61,085Net Income 2019: $4,4912019Revenue 2020: $66,473Expenses 2020: $58,908Net Income 2020: $7,5652020Revenue 2021: $65,931Expenses 2021: $56,891Net Income 2021: $9,0402021Revenue 2022: $63,527Expenses 2022: $72,527Net Income 2022: -$9,0002022Revenue 2023: $33,908Expenses 2023: $40,874Net Income 2023: -$6,9662023

Highlighted filing

2023

Revenue$33,908
Expenses$40,874
Net Income-$6,966

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.20$0.07$0.64$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.12$0.02$0.66$0.57$0.09
2020Summary only. Only limited summary data is available for this year.$1.17$1.24$0.66$0.59$0.08
2019Summary only. Only limited summary data is available for this year.$1.20$1.34$0.66$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$1.23$1.41$0.59$0.54$0.04
2017Summary only. Only limited summary data is available for this year.$1.29$1.52$0.58$0.56$0.02
2016Summary only. Only limited summary data is available for this year.$1.33$1.58$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$1.69$0.63$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$1.43$1.69$0.48$0.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.74$0.17$0.43$0.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.81$0.01$0.56$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$1.80$0.30$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.83$0.01$0.59$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$160,284
Mission and Program Overview

Mission

Provide housing for low income mentally handicapped tenants

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND MENTALLY HANDICAPPED TENANTS$0$30,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEEANNA HALLMember-$0--
RICHARD CONSOLIMember-$0--
BARRETT SIMONISPresident-$0--
MARY LISA HEALYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Horizon House Ii Inc
EIN
58-1621969
Phone
8655249896
Address
119 DAMERON AVE, KNOXVILLE, TN 37917

Signing Officer

Name
Barrett Simonis
Title
President
Phone
8655249896
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 23.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,819. Description: other expenses. Amount: 11,920. Total to form 990-ez, line 14: 16,739.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense . Amount: 2,089. Description: management fees . Amount: 2,076. Description: insurance . Amount: 2,438. Description: utilities . Amount: 4,337. Description: interest . Amount: 3,105. Total to form 990-ez, line 16: 14,045.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant security deposits . Beg. Of year amount: 1,367. End of year amount: 0. Description: accounts receivable-tenants . Beg. Of year amount: 494. End of year amount: 0. Description: reserve for replacements . Beg. Of year amount: 26,816. End of year amount: 0. Description: residual receipts . Beg. Of year amount: 2,606. End of year amount: 0. Description: escrow . Beg. Of year amount: 10. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses . Beg. Of year amount: 20,882. End of year amount: 0. Description: tenant security deposits held . Beg. Of year amount: 1,367. End of year amount: 0. Description: mortgage . Beg. Of year amount: 96,746. End of year amount: 0. Description: excess project funds . Beg. Of year amount: 606. End of year amount: 0.

Raw XML Appendix197 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTIRE PROPERTY (LAND, BUILDING AND EQUIPMENT) SOLD TO ANOTHER NONPROFIT. DESCRIPTION OF ASSETS: LAND, RENTAL BUILDING AND VARIOUS EQUIPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,819. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,920. TOTAL TO FORM 990-EZ, LINE 14: 16,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,089. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 2,076. DESCRIPTION: INSURANCE . AMOUNT: 2,438. DESCRIPTION: UTILITIES . AMOUNT: 4,337. DESCRIPTION: INTEREST . AMOUNT: 3,105. TOTAL TO FORM 990-EZ, LINE 16: 14,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE-TENANTS . BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVE FOR REPLACEMENTS . BEG. OF YEAR AMOUNT: 26,816. END OF YEAR AMOUNT: 0. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 2,606. END OF YEAR AMOUNT: 0. DESCRIPTION: ESCROW . BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 20,882. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS HELD . BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE . BEG. OF YEAR AMOUNT: 96,746. END OF YEAR AMOUNT: 0. DESCRIPTION: EXCESS PROJECT FUNDS . BEG. OF YEAR AMOUNT: 606. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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