Civic Intelligence

Willow Glen Care Center

990 • Fiscal year 2020 • EIN 68-0386402

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.WGCC.US

View Organization Page

1547 Plumas CourtYuba City, CA 95991

(530) 751-9900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$240,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,353,341

Up $579,633 (+33%) from 2019

Net Assets

Up

$726,443

Up $8,144 (+1.1%) from 2019

Liabilities

Up

$1,626,898

Up $571,489 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$11,927,971

Up $128,157 (+1.1%) from 2019

Expenses

Up

$11,919,827

Up $231,608 (+2.0%) from 2019

Net Income

Down

$8,144

Down $103,451 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $903,322Liabilities 2011: $661,778Net Assets 2011: $241,5442011Assets 2012: $848,823Liabilities 2012: $592,462Net Assets 2012: $256,3612012Assets 2013: $1,158,703Liabilities 2013: $734,229Net Assets 2013: $424,4742013Assets 2014: $1,151,388Liabilities 2014: $712,162Net Assets 2014: $439,2262014Assets 2015: $1,482,105Liabilities 2015: $956,694Net Assets 2015: $525,4112015Assets 2016: $1,327,670Liabilities 2016: $803,582Net Assets 2016: $524,0882016Assets 2017: $1,866,687Liabilities 2017: $1,298,518Net Assets 2017: $568,1692017Assets 2018: $1,576,795Liabilities 2018: $970,091Net Assets 2018: $606,7042018Assets 2019: $1,773,708Liabilities 2019: $1,055,409Net Assets 2019: $718,2992019Assets 2020: $2,353,341Liabilities 2020: $1,626,898Net Assets 2020: $726,4432020Assets 2021: $2,794,960Liabilities 2021: $1,689,165Net Assets 2021: $1,105,7952021Assets 2022: $3,968,849Liabilities 2022: $1,997,897Net Assets 2022: $1,970,9522022Assets 2023: $4,247,367Liabilities 2023: $1,823,010Net Assets 2023: $2,424,3572023Assets 2024: $5,144,738Liabilities 2024: $2,333,200Net Assets 2024: $2,811,5382024

Highlighted filing

2020

Assets$2,353,341
Liabilities$1,626,898
Net Assets$726,443
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,473,269Expenses 2011: $6,535,941Net Income 2011: -$62,6722011Revenue 2012: $6,963,382Expenses 2012: $6,948,565Net Income 2012: $14,8172012Revenue 2013: $7,420,988Expenses 2013: $7,252,875Net Income 2013: $168,1132013Revenue 2014: $8,102,620Expenses 2014: $8,087,868Net Income 2014: $14,7522014Revenue 2015: $9,025,167Expenses 2015: $8,938,982Net Income 2015: $86,1852015Revenue 2016: $9,256,852Expenses 2016: $9,258,175Net Income 2016: -$1,3232016Revenue 2017: $10,921,978Expenses 2017: $10,877,897Net Income 2017: $44,0812017Revenue 2018: $11,091,962Expenses 2018: $11,053,427Net Income 2018: $38,5352018Revenue 2019: $11,799,814Expenses 2019: $11,688,219Net Income 2019: $111,5952019Revenue 2020: $11,927,971Expenses 2020: $11,919,827Net Income 2020: $8,1442020Revenue 2021: $16,647,842Expenses 2021: $16,268,490Net Income 2021: $379,3522021Revenue 2022: $18,878,421Expenses 2022: $18,013,264Net Income 2022: $865,1572022Revenue 2023: $20,177,144Expenses 2023: $19,723,739Net Income 2023: $453,4052023Revenue 2024: $22,620,884Expenses 2024: $22,233,703Net Income 2024: $387,1812024

Highlighted filing

2020

Revenue$11,927,971
Expenses$11,919,827
Net Income$8,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$11,927,971
Mission and Program Overview

Mission

Willow glen care center is a clients first organization that promotes self-awareness and acceptance in personal wellness and recovery. Willow glen works within the county continuum of care to provide coordinated residential care and specialized programs in a safe and supportive environment foe adults with severe and persistent mental illness.

The primary exempt purpose is to provide services to the elderly and other adults who are mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,461,474$1,159,155▼ $302,319
Savings and Temporary Cash Investments-$700,077-
Cash and Non-Interest-Bearing Accounts$195,842$402,522▲ $206,680
Land, Buildings, and Equipment, Net$109,592$83,537▼ $26,055
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,773,708$2,353,341▲ $579,633
Other Assets Total$6,800$8,050▲ $1,250
Liabilities
Unsecured Notes Loans Payable-$1,048,900-
Accounts Payable and Accrued Expenses$1,055,409$577,998▼ $477,411
Total Liabilities$1,055,409$1,626,898▲ $571,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,299$726,443▲ $8,144
Total Net Assets Fund Balance$718,299$726,443▲ $8,144
Total Liabilities and Net Assets / Fund Balance$1,773,708$2,353,341▲ $579,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,537$230,639$314,176
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ben CarterChairman
Houston W Taylor JrDirector
Kurt HilbersDirector
Ted Hoffman MdDirector
Jeff PayneExecutive Director
Melissa LanceCFO
Arne HysonSecretary
Susan TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Management & Consulting Group LLCManagement Company1547 Plumas Court, Yuba City, CA 95991$1,695,286
Mpa INCMedical Director2150 HEWITT ROAD, Mckinleyville, CA 95519$246,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005
Program Service Revenue
$11,922,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$955
Change in Net Assets
$8,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,927,971
Total Revenue per Audited Statements
$11,927,971
Total Revenue per Form 990
$11,927,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,062,625
Other Expenses$5,857,202
Total Fundraising Expense$358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,872,842$968,210-$4,841,052
Occupancy$1,288,628$67,823-$1,356,451
Fees for Services Management$132,329$1,190,957-$1,323,286
All Other Expenses$731,318$380,088$358$1,111,764
Other Employee Benefits$357,436$89,359-$446,795
Payroll Taxes$322,222$80,556-$402,778
Current Officers, Directors, Trustees, and Key Employees$37,200$334,800-$372,000
Other Expenses$250,927$65,990-$250,927
Office Expenses$26,309$105,235-$131,544
Insurance$70,440$17,610-$88,050
Fees for Services Accounting$7,676$30,703-$38,379
Depreciation Depletion$25,274$782-$26,056
Travel$8,717$8,717-$17,434
Interest-$15,958-$15,958
Conferences and Meetings$9,324--$9,324
Total Functional Expenses$8,562,681$3,356,788$358$11,919,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,919,827
Total Expenses per Audited Statements$11,919,827
Total Expenses per Form 990$11,919,827
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie DragoCFOPymts From Mang CoNo-
David GilbertAccess DirectorPymts From Mang CoNo-
Jeff PayneMang CompanyProvides ManagementNo-
Melissa LanceExecutive Dir.Pymts From Mang CoNo-
Todd HarrisDir of Res SvcPymts From Mang CoNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Houston w. Taylor, director, is married to sue taylor, director and officer.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The company utilizes a management company, horizon management & consulting group, llc, for management, financial, access and hr services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has delegated the review of form 990 to the executive director. The executive director reviews the tax form prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any proposed conflict of interest is reviewed directly by the board of directors at the regularly schedule meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's performance review is conducted by an executive performance review committee of the board of directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance evaluations are conducted by the executive director on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Glen Care Center
EIN
68-0386402
Phone
5307519900
Address
1547 PLUMAS COURT, YUBA CITY, CA 95991

Signing Officer

Name
Jeff Payne
Title
Executive Director
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Payne
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
323

Preparer

Firm
Melissa Lance CPA
Address
2114 Crystal Cove Way, San Marcos, CA 92078
Preparer
Melissa Lance
Phone
6192526458
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083537
IRS990/LandBldgEquipCostOrOtherBssAmt0314176
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLOW GLEN CARE CENTER IS A CLIENTS FIRST ORGANIZATION THAT PROMOTES SELF-AWARENESS AND ACCEPTANCE IN PERSONAL WELLNESS AND RECOVERY. WILLOW GLEN WORKS WITHIN THE COUNTY CONTINUUM OF CARE TO PROVIDE COORDINATED RESIDENTIAL CARE AND SPECIALIZED PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT FOE ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0718299
IRS990/NetAssetsOrFundBalancesEOYAmt0726443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067823
IRS990/OccupancyGrp/ProgramServicesAmt01288628
IRS990/OccupancyGrp/TotalAmt01356451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105235
IRS990/OfficeExpensesGrp/ProgramServicesAmt026309
IRS990/OfficeExpensesGrp/TotalAmt0131544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt08050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446795
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065990
IRS990/OtherExpensesGrp/ProgramServicesAmt0839268
IRS990/OtherExpensesGrp/ProgramServicesAmt1263960
IRS990/OtherExpensesGrp/ProgramServicesAmt2318811
IRS990/OtherExpensesGrp/ProgramServicesAmt3250927
IRS990/OtherExpensesGrp/TotalAmt0839268
IRS990/OtherExpensesGrp/TotalAmt1329950
IRS990/OtherExpensesGrp/TotalAmt2318811
IRS990/OtherExpensesGrp/TotalAmt3250927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03872842
IRS990/OtherSalariesAndWagesGrp/TotalAmt04841052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322222
IRS990/PayrollTaxesGrp/TotalAmt0402778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011922506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011922966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041112
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05983225
IRS990/PYProgramServiceRevenueAmt011758702
IRS990/PYRevenuesLessExpensesAmt0111595
IRS990/PYSalariesCompEmpBnftPaidAmt05704994
IRS990/PYTotalExpensesAmt011688219
IRS990/PYTotalRevenueAmt011799814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011922506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011758299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011057419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010730532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09197942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054666698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054998577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011927971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011799814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011091962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010921978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09256852
IRS990ScheduleA/Total509Grp/TotalAmt054998577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011927971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011799814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011091962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010921978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09256852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054998577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011919827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314176
IRS990ScheduleD/RevenueSubtotalAmt011927971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083537
IRS990ScheduleD/TotalExpensesPerForm990Amt011919827
IRS990ScheduleD/TotalRevenuePerForm990Amt011927971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011927971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011919827
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA LANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1132000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Horizon Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELISSA LANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CONNIE DRAGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DAVID GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TODD HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANG COMPANY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,341
Liabilities
$1,626,898
Net assets
$726,443
Revenue
$11,927,971
Expenses
$11,919,827
Net income
$8,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.33$2.81$22.6$22.2$0.39
2023Summary only. Only limited summary data is available for this year.$4.25$1.82$2.42$20.2$19.7$0.45
2022Summary only. Only limited summary data is available for this year.$3.97$2.00$1.97$18.9$18.0$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.69$1.11$16.6$16.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.35$1.63$0.73$11.9$11.9$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.72$11.8$11.7$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.97$0.61$11.1$11.1$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.30$0.57$10.9$10.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.52$9.26$9.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.96$0.53$9.03$8.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.44$8.10$8.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.73$0.42$7.42$7.25$0.17
2012Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$6.96$6.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.66$0.24$6.47$6.54$0.06