Civic Intelligence

Horizons Specialized Services

EIN 84-0705884 • 501(c)3 • Steamboat Springs, CO

View Organization Page

Profile

Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.

PO Box 774867Steamboat Springs, CO 80477

www.horizonsnwc.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$114,787

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,056,951

Up $333,502 (+5.0%) from 2023

Liabilities

Up

$1,213,890

Up $183,021 (+18%) from 2023

Net Assets

Up

$5,843,061

Up $150,481 (+2.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$7,365,641

Up $823,358 (+13%) from 2023

Expenses

Up

$7,234,194

Up $720,271 (+11%) from 2023

Net Income

Up

$131,447

Up $103,087 (+363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,475,642Liabilities 2010: $1,880,591Net Assets 2010: $3,595,0512010Assets 2011: $5,629,272Liabilities 2011: $1,582,035Net Assets 2011: $4,047,2372011Assets 2012: $5,802,856Liabilities 2012: $1,560,280Net Assets 2012: $4,242,5762012Assets 2013: $5,737,002Liabilities 2013: $1,216,348Net Assets 2013: $4,520,6542013Assets 2014: $5,515,968Liabilities 2014: $1,293,044Net Assets 2014: $4,222,9242014Assets 2015: $5,357,510Liabilities 2015: $1,198,203Net Assets 2015: $4,159,3072015Assets 2016: $5,402,262Liabilities 2016: $1,245,648Net Assets 2016: $4,156,6142016Assets 2017: $5,404,350Liabilities 2017: $1,150,538Net Assets 2017: $4,253,8122017Assets 2018: $5,459,048Liabilities 2018: $1,172,641Net Assets 2018: $4,286,4072018Assets 2019: $4,797,365Liabilities 2019: $492,638Net Assets 2019: $4,304,7272019Assets 2020: $6,110,566Liabilities 2020: $1,661,728Net Assets 2020: $4,448,8382020Assets 2021: $6,149,828Liabilities 2021: $620,865Net Assets 2021: $5,528,9632021Assets 2022: $6,288,892Liabilities 2022: $639,080Net Assets 2022: $5,649,8122022Assets 2023: $6,723,449Liabilities 2023: $1,030,869Net Assets 2023: $5,692,5802023Assets 2024: $7,056,951Liabilities 2024: $1,213,890Net Assets 2024: $5,843,0612024

Highlighted filing

2024

Assets$7,056,951
Liabilities$1,213,890
Net Assets$5,843,061
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,117,6152010Expenses 2011: $5,181,7642011Revenue 2012: $5,455,578Expenses 2012: $5,255,696Net Income 2012: $199,8822012Expenses 2013: $5,322,1662013Revenue 2014: $5,380,916Expenses 2014: $5,691,337Net Income 2014: -$310,4212014Revenue 2015: $5,562,886Expenses 2015: $5,630,611Net Income 2015: -$67,7252015Revenue 2016: $5,728,104Expenses 2016: $5,730,797Net Income 2016: -$2,6932016Revenue 2017: $5,823,774Expenses 2017: $5,736,243Net Income 2017: $87,5312017Revenue 2018: $5,843,538Expenses 2018: $5,818,799Net Income 2018: $24,7392018Revenue 2019: $6,042,269Expenses 2019: $6,033,241Net Income 2019: $9,0282019Revenue 2020: $6,367,375Expenses 2020: $6,241,903Net Income 2020: $125,4722020Revenue 2021: $7,186,124Expenses 2021: $6,145,153Net Income 2021: $1,040,9712021Revenue 2022: $6,235,041Expenses 2022: $6,088,029Net Income 2022: $147,0122022Revenue 2023: $6,542,283Expenses 2023: $6,513,923Net Income 2023: $28,3602023Revenue 2024: $7,365,641Expenses 2024: $7,234,194Net Income 2024: $131,4472024

Highlighted filing

2024

Revenue$7,365,641
Expenses$7,234,194
Net Income$131,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,056,951
Liabilities
$1,213,890
Net assets
$5,843,061
Revenue
$7,365,641
Expenses
$7,234,194
Net income
$131,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.21$5.84$7.37$7.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.03$5.69$6.54$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.64$5.65$6.24$6.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.62$5.53$7.19$6.15$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.11$1.66$4.45$6.37$6.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.49$4.30$6.04$6.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.17$4.29$5.84$5.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.40$1.15$4.25$5.82$5.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.40$1.25$4.16$5.73$5.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.20$4.16$5.56$5.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.22$5.38$5.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.22$4.52$5.32
2012Summary only. Only limited summary data is available for this year.$5.80$1.56$4.24$5.46$5.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.58$4.05$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.88$3.60$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,414,381
Mission and Program Overview

Mission

Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.

The center was incorporated under the laws of the state of colorado in 1975 for the purpose of providing a community center board to coordinate programs through inter-agency cooperation and local agencies to provide services to persons with developmental disabilities in grand, jackson, moffat, rio blanco, and routt counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,577,912$4,172,453▲ $594,541
Land, Buildings, and Equipment, Net$1,866,171$1,739,123▼ $127,048
Accounts Receivable$702,558$681,324▼ $21,234
Investments in Publicly Traded Securities$179,948$160,191▼ $19,757
Cash and Non-Interest-Bearing Accounts$184,738$154,330▼ $30,408
Prepaid Expenses and Deferred Charges$104,446$78,155▼ $26,291
Total Assets$6,723,449$7,056,951▲ $333,502
Other Assets Total$107,676$71,375▼ $36,301
Liabilities
Deferred Revenue$383,524$668,095▲ $284,571
Accounts Payable and Accrued Expenses$539,669$513,212▼ $26,457
Other Liabilities$107,676$32,583▼ $75,093
Total Liabilities$1,030,869$1,213,890▲ $183,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,678,580$5,825,061▲ $146,481
Net Assets With Donor Restrictions$14,000$18,000▲ $4,000
Total Net Assets Fund Balance$5,692,580$5,843,061▲ $150,481
Total Liabilities and Net Assets / Fund Balance$6,723,449$7,056,951▲ $333,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,278$2,482,628$3,275,906
Other Land Buildings$63,159$840,329$903,488
Land$881,001-$881,001
Equipment$1,685$302,115$303,800
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatum HeathExecutive DiFT$173,970$9,867$183,837
Tatum HeathExecutive Director-$152,662$31,175$183,837
Erik PetersenCFOFT$119,003$9,355$128,358

Board Members and Trustees

NameTitle
Terry JostPresident
Annette DellacroceMember
Jeff DockstaderMember
Leslie BjorgumMember
Ron SchaefferMember
Beth DavisonSecretary
Julie PearceTreasurer
Dennis L KuntzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,467
Program Service Revenue
$7,056,701
Investment Income
$85,463
Other Revenue
$27,010
All Other Contributions
$158,103
Change in Net Assets
$131,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,688,208
Other Expenses$1,545,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,135,786$443,146-$4,578,932
Other Employee Benefits$421,101$44,501-$465,602
Fees for Services Other$412,934$37,491-$450,425
Occupancy$324,050$16,097-$340,147
Current Officers, Directors, Trustees, and Key Employees$18,616$304,535-$323,151
Payroll Taxes$264,956$55,567-$320,523
Depreciation Depletion$130,521$31,178-$161,699
Office Expenses$112,124$17,772-$129,896
Insurance$80,347$22,369-$102,716
All Other Expenses$22,139$33,414-$55,553
Other Expenses$47,617$4,273-$47,617
Conferences and Meetings$30,230$6,105-$36,335
Fees for Services Accounting-$32,800-$32,800
Travel$11,596$75-$11,671
Fees for Services Legal-$551-$551
Total Functional Expenses$6,184,320$1,049,874$0$7,234,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$32,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees do not have authority to act since they do not constitute a quorum, as required. Meeting announcements and any actions or significant outcomes are presented to the entire board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and executive director before finalized. Any questions or issues are brought to the executive director. Once final, the tax return is reviewed again by the cfo and executive director and signed by the executive direcotr. Copies are available to the board if requested.”

Form 990, Page 6, Part VI, Line 12C

“Any situations that may appear to have a conflict of interest are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed annually and compared to regional salay surveys to ensure the compensation is in line with the market. Any changes tot he executive director's compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Bylaws, financial statements, board minutes, and any meeting handouts are on the website. Conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Specialized Services
EIN
84-0705884
Phone
9708794466
Address
PO BOX 774867, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tatum Heath
Title
Executive Director
Phone
9708794466
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatum Heath
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
50

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Early intervention services - are supports for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent- child or family interaction; and early identification, screening and assessment services. Served 95 individuals. Expenses: 364,939 revenue: 521,949 family support. Served 120 individuals. Expenses: 139,798 revenue: 115,547 childrens extensive support. Served 2 individuals. Expenses: 8,576 revenue: 1,112”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2024. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2021.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 21 INDIVIDUALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 95 INDIVIDUALS. EXPENSES: 364,939 REVENUE: 521,949 FAMILY SUPPORT. SERVED 120 INDIVIDUALS. EXPENSES: 139,798 REVENUE: 115,547 CHILDRENS EXTENSIVE SUPPORT. SERVED 2 INDIVIDUALS. EXPENSES: 8,576 REVENUE: 1,112
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVED PAYMENT OF BONUSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 95 INDIVIDUALS. EXPENSES: 364,939 REVENUE: 521,949 FAMILY SUPPORT. SERVED 120 INDIVIDUALS. EXPENSES: 139,798 REVENUE: 115,547 CHILDRENS EXTENSIVE SUPPORT. SERVED 2 INDIVIDUALS. EXPENSES: 8,576 REVENUE: 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT SINCE THEY DO NOT CONSTITUTE A QUORUM, AS REQUIRED. MEETING ANNOUNCEMENTS AND ANY ACTIONS OR SIGNIFICANT OUTCOMES ARE PRESENTED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FINALIZED. ANY QUESTIONS OR ISSUES ARE BROUGHT TO THE EXECUTIVE DIRECTOR. ONCE FINAL, THE TAX RETURN IS REVIEWED AGAIN BY THE CFO AND EXECUTIVE DIRECTOR AND SIGNED BY THE EXECUTIVE DIRECOTR. COPIES ARE AVAILABLE TO THE BOARD IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY SITUATIONS THAT MAY APPEAR TO HAVE A CONFLICT OF INTEREST ARE REVIEWED AT BOARD MEETINGS.

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