Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$8,093,631
Up $185,082 (+2.3%) from 2018
Net Assets
Up$7,799,674
Up $189,859 (+2.5%) from 2018
Liabilities
Down$293,957
Down $4,777 (-1.6%) from 2018
Revenue
Down$2,854,042
Down $132,683 (-4.4%) from 2018
Expenses
Down$2,551,206
Down $92,965 (-3.5%) from 2018
Net Income
Down$302,836
Down $39,718 (-12%) from 2018
To provide christian science nursing, facilities, and support for those seeking healing accomplished through complete reliance on christian science.
To provide christian science nursing, facilities, and support for those seeking healing accomplished through complete reliance on christian science .
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,867,202 | $3,701,807 | ▼ $165,395 |
| Investments in Publicly Traded Securities | $3,451,713 | $3,429,282 | ▼ $22,431 |
| Cash and Non-Interest-Bearing Accounts | $317,152 | $664,583 | ▲ $347,431 |
| Accounts Receivable | $223,882 | $143,758 | ▼ $80,124 |
| Pledges and Grants Receivable | - | $110,000 | - |
| Prepaid Expenses and Deferred Charges | $32,880 | $28,481 | ▼ $4,399 |
| Inventories for Sale or Use | $15,720 | $15,720 | → $0 |
| Total Assets | $7,908,549 | $8,093,631 | ▲ $185,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,370 | $265,234 | ▼ $10,136 |
| Other Liabilities | $23,364 | $28,723 | ▲ $5,359 |
| Total Liabilities | $298,734 | $293,957 | ▼ $4,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,474,715 | $7,422,820 | ▼ $51,895 |
| Temporarily Rstr Net Assets | $38,153 | $279,907 | ▲ $241,754 |
| Permanently Rstr Net Assets | $96,947 | $96,947 | → $0 |
| Total Net Assets Fund Balance | $7,609,815 | $7,799,674 | ▲ $189,859 |
| Total Liabilities and Net Assets / Fund Balance | $7,908,549 | $8,093,631 | ▲ $185,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,470,621 | $2,016,021 | $5,486,642 |
| Equipment | $169,891 | $472,996 | $642,887 |
| Land | $61,295 | - | $61,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| D Brian Boettiger | Executive Di | FT | $106,118 | $106,118 |
| Name | Title |
|---|---|
| David Shawaker | Chairman |
| Doug Patti | Vice Chairma |
| Bob Reiman | Director |
| Jennifer Babcock | Director |
| Kathryn Hoyt | Director |
| Lydia Roberts | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,865,282 |
| Other Expenses | $685,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,290,178 | $338,798 | - | $1,628,976 |
| Depreciation Depletion | $57,343 | $136,195 | - | $193,538 |
| Payroll Taxes | $99,040 | $26,258 | - | $125,298 |
| Office Expenses | $82,806 | $30,262 | - | $113,068 |
| Pension Plan Contributions | $53,887 | $20,596 | - | $74,483 |
| Fees for Services Accounting | - | $73,506 | - | $73,506 |
| Insurance | $5,582 | $65,754 | - | $71,336 |
| Occupancy | $5,980 | $64,765 | - | $70,745 |
| Fees for Services Other | $28,495 | $41,920 | - | $70,415 |
| Other Employee Benefits | $31,988 | $4,537 | - | $36,525 |
| Travel | $5,344 | $2,129 | - | $7,473 |
| Advertising | $150 | $1,938 | - | $2,088 |
| Interest | $1,571 | - | - | $1,571 |
| Other Expenses | $16,955 | $934 | - | $934 |
| Total Functional Expenses | $1,736,896 | $814,310 | $0 | $2,551,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,551,206 |
| Total Expenses per Audited Statements | $2,551,206 |
| Total Expenses per Form 990 | $2,551,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable-net of Current Portio | $27,723 |
| Other Liabilities | $1,000 |
“Members consist of one class and have equal rights.”
“Members of the governing body (board of directors) are appointed or ratified at the annual meeting of members.”
“As explained in the bylaws of the corporation: "the board may not expend more than a total of 200,000 nor dispose of assets with a value in excess of 75,000 in any six month period without the approval of the voting membership at a regualr or special meeting, except for the payment of the normal or emergency operating expenses of wide horizon, inc."”
“A copy of the return will be emailed or hand delivered to each board memeber before the final return is filed with the irs.”
“In order to calculate appropriate income for officials other christian science organizations are called and past compensation of similar wide horizon officials are reviewed.”
“In order to calculate appropriate income for officers or key employees other christian science organizations are called and past compensation of similar wide horizon officials are reviewed.”
“After a request for the governing documents has been received by wide horizon arrangements for delivery are made within thirty days of request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN SCIENCE NURSING, FACILITIES, AND SUPPORT FOR THOSE SEEKING HEALING ACCOMPLISHED THROUGH COMPLETE RELIANCE ON CHRISTIAN SCIENCE . |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2088 |
| IRS990/AllOtherContributionsAmt | 0 | 1327226 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | D BRIAN BOETTIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034244445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8900 W 38TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1333816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234370 |
| IRS990/CYOtherExpensesAmt | 0 | 685924 |
| IRS990/CYOtherRevenueAmt | 0 | 11506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1274350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1865282 |
| IRS990/CYTotalExpensesAmt | 0 | 2551206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2854042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193538 |
| IRS990/Desc | 0 | WIDE HORIZON IS A LONG TERM CARE FACILITY. FOR THE CURRENT YEAR THEY HAD 5,520 PATIENT DAYS AND 12,358 NURSING HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1736896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SHAWAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB REIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D BRIAN BOETTIGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5274 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 435238 |
| IRS990/GrossReceiptsAmt | 0 | 3284006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/InterestGrp/TotalAmt | 0 | 1571 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3451713 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3429282 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2489017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3867202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3701807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6190824 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 429964 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6590 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN SCIENCE NURSING, FACILITIES, AND SUPPORT FOR THOSE SEEKING HEALING ACCOMPLISHED THROUGH COMPLETE RELIANCE ON CHRISTIAN SCIENCE . |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7609815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7799674 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5274 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -112977 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36525 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD-DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 934 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28723 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11506 |
| IRS990/OtherRevenueTotalAmt | 0 | 11506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1290178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1628976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125298 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74483 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 96947 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 96947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28481 |
| IRS990/PrincipalOfficerNm | 0 | D BRIAN BOETTIGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LONG TERM CARE FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1274350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1274350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1227125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190169 |
| IRS990/PYOtherExpensesAmt | 0 | 697905 |
| IRS990/PYOtherRevenueAmt | 0 | 426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1946266 |
| IRS990/PYTotalExpensesAmt | 0 | 2644171 |
| IRS990/PYTotalRevenueAmt | 0 | 2986725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302836 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1274350 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3470621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2016021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5486642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 472996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 642887 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2551206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61295 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -112977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE-NET OF CURRENT PORTIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -112977 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2854042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3701807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2551206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2854042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2741065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2551206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST OF ONE CLASS AND HAVE EQUAL RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ARE APPOINTED OR RATIFIED AT THE ANNUAL MEETING OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS EXPLAINED IN THE BYLAWS OF THE CORPORATION: "THE BOARD MAY NOT EXPEND MORE THAN A TOTAL OF 200,000 NOR DISPOSE OF ASSETS WITH A VALUE IN EXCESS OF 75,000 IN ANY SIX MONTH PERIOD WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP AT A REGUALR OR SPECIAL MEETING, EXCEPT FOR THE PAYMENT OF THE NORMAL OR EMERGENCY OPERATING EXPENSES OF WIDE HORIZON, INC." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE RETURN WILL BE EMAILED OR HAND DELIVERED TO EACH BOARD MEMEBER BEFORE THE FINAL RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ORDER TO CALCULATE APPROPRIATE INCOME FOR OFFICIALS OTHER CHRISTIAN SCIENCE ORGANIZATIONS ARE CALLED AND PAST COMPENSATION OF SIMILAR WIDE HORIZON OFFICIALS ARE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN ORDER TO CALCULATE APPROPRIATE INCOME FOR OFFICERS OR KEY EMPLOYEES OTHER CHRISTIAN SCIENCE ORGANIZATIONS ARE CALLED AND PAST COMPENSATION OF SIMILAR WIDE HORIZON OFFICIALS ARE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AFTER A REQUEST FOR THE GOVERNING DOCUMENTS HAS BEEN RECEIVED BY WIDE HORIZON ARRANGEMENTS FOR DELIVERY ARE MADE WITHIN THIRTY DAYS OF REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38153 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 279907 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7908549 |
| IRS990/TotalAssetsEOYAmt | 0 | 8093631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7908549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8093631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1333816 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 814310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1736896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2551206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7609815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7799674 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1736896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1274350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106118 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 229096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1291130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2854042 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7908549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8093631 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/TravelGrp/TotalAmt | 0 | 7473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7474715 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7422820 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8900 WEST 38TH AVENUE |
| IRS990/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WIDEHORIZON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D BRIAN BOETTIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034244445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WIDE HORIZON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIDE |
| ReturnHeader/Filer/EIN | 0 | 840415884 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034244445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8900 WEST 38TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEAT RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C7CDC20A73FD9BA3C527273741B99F0C99B37EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 989F8DBD283B88239913FE6CEF88AB2294478EED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:14:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202011735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTILLARO RAUB AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4865 WARD RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHEAT RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800331902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034214775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON C ZARLENGO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T18:14:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.