Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Open Horizons Life Enrichment Center
EIN 82-1121479 • 501(c)3 • McKinney, TX
Profile
Enriching the lives of special needs adults through life skills and social activities in the outdoors, community, and home environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 86.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $59,763 (-100%) from 2019
Liabilities
Down$0
Down $16 (-100%) from 2019
Net Assets
Down$0
Down $59,747 (-100%) from 2019
Revenue
Down$10,307
Down $154,483 (-94%) from 2019
Expenses
Down$70,054
Down $38,499 (-35%) from 2019
Net Income
Down-$59,747
Down $115,984 (-206%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $10,307
- Expenses
- $70,054
- Net income
- -$59,747
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $13,134
Mission and Program Overview
Mission
Enriching the lives of special needs adults through life skills and social activities in the outdoors, community, and home environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Enriching the lives of special needs adults through life skills and social activities in the outdoors, community, and home environment. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Cramp | President | FT | $8,933 | - | $8,933 |
| Deema Skigie | Secretary | - | $0 | - | - |
| Cora Sutten | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Open Horizons Life Enrichment Center
- EIN
- 82-1121479
- Phone
- 2144697170
- Address
- 3205 County Road 325, McKinney, TX 75089
Signing Officer
- Name
- Amanda Cramp
- Title
- Executive Director
- Phone
- 2144697170
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Twilla Walton CPA PC
- Address
- 1000 18th Street Ste 100, Plano, TX 75074
- Preparer
- Twilla Walton
- Phone
- 9722007335
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Tenacre Foundation . Grantee Address: PO Box 632 Princeton, NJ 08542. Date of Gift: 06/12/20. Amount Given: 23,546. Total to Form 990-EZ, line 14: 17,681.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 219. Description: Other Expenses. Amount: 17,462.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising & Promotion. Amount: 263. Description: Bank Charges & Fees. Amount: 287. Description: Credit Card Fees. Amount: 21. Description: Insurance. Amount: 655. Description: Meals & Entertainment. Amount: 81. Description: Office Expenses. Amount: 1,106. Description: Payroll Processing Fees. Amount: 315. Description: Postage & Delivery. Amount: 16. Description: Program Expenses. Amount: 6,110. Description: Telecommunication Expense. Amount: 358. Description: Payroll Taxes. Amount: 1,014. Total to Form 990-EZ, line 16: 10,226.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 3,046. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Federal Taxes. Beg. of Year Amount: 4. End of Year Amount: 0. Description: TX Unemployment Tax. Beg. of Year Amount: 12. End of Year Amount: 0.”
Raw XML Appendix173 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enriching the lives of special needs adults through life skills and social activities in the outdoors, community, and home environment. |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 343341 |
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| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: Tenacre Foundation . Grantee Address: PO Box 632 Princeton, NJ 08542. Date of Gift: 06/12/20. Amount Given: 23,546. Total to Form 990-EZ, line 14: 17,681. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 219. Description: Other Expenses. Amount: 17,462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising & Promotion. Amount: 263. Description: Bank Charges & Fees. Amount: 287. Description: Credit Card Fees. Amount: 21. Description: Insurance. Amount: 655. Description: Meals & Entertainment. Amount: 81. Description: Office Expenses. Amount: 1,106. Description: Payroll Processing Fees. Amount: 315. Description: Postage & Delivery. Amount: 16. Description: Program Expenses. Amount: 6,110. Description: Telecommunication Expense. Amount: 358. Description: Payroll Taxes. Amount: 1,014. Total to Form 990-EZ, line 16: 10,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,046. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Federal Taxes. Beg. of Year Amount: 4. End of Year Amount: 0. Description: TX Unemployment Tax. Beg. of Year Amount: 12. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Open Horizons Life Enrichment Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 821121479 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3205 County Road 325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McKinney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75089 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861153717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Twilla Walton CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 18th Street Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722007335 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Twilla Walton |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T15:03:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Amanda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cramp |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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