Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2013 • EIN 84-0705884

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.HORIZONSNWC.ORG

View Organization Page

PO Box 77486780477
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,737,002

Down $65,854 (-1.1%) from 2012

Net Assets

Up

$4,520,654

Up $278,078 (+6.6%) from 2012

Liabilities

Down

$1,216,348

Down $343,932 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,322,166

Up $66,470 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2013

Assets$5,737,002
Liabilities$1,216,348
Net Assets$4,520,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$5,322,166
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$5,772,797
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.

Major Activities

Activity 2
Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 216 individuals.
Activity 3
Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 36 individuals.
Filing and Contact Details

Filer

EIN
84-0705884
Raw XML AppendixShowing 400 of 664 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0396133
IRS990/AccountsPayableAccruedExpenses/EOY0386148
IRS990/AccountsReceivable/BOY0424144
IRS990/AccountsReceivable/EOY0675109
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 216 individuals.
IRS990/Activity2/Expense0342992
IRS990/Activity2/Revenue0306900
IRS990/Activity3/Description0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 36 individuals.
IRS990/Activity3/Expense0373489
IRS990/Activity3/Revenue0323367
IRS990/ActivityOrMissionDescription0The 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.
IRS990/ActivityOther/Description0Early 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 92 individuals.
IRS990/ActivityOther/Description1Family support. Served 65 individuals.
IRS990/ActivityOther/Expense0297125
IRS990/ActivityOther/Expense178901
IRS990/ActivityOther/Revenue0264731
IRS990/ActivityOther/Revenue176104
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 774867
IRS990/AddressPrincipalOfficerUS/City0Steamboat Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080477
IRS990/Advertising/ManagementAndGeneral0856
IRS990/Advertising/ProgramServices0379
IRS990/Advertising/Total01235
IRS990/AllOtherContributions0131972
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY021986
IRS990/CashNonInterestBearing/EOY0175206
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents021555
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0197819
IRS990/CompCurrentOfficersDirectors/ProgramServices010956
IRS990/CompCurrentOfficersDirectors/Total0208775
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0362
IRS990/ConferencesMeetings/ProgramServices011092
IRS990/ConferencesMeetings/Total011454
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0223016
IRS990/ContributionsGrantsPriorYear0222271
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0335224
IRS990/DeferredRevenue/EOY055422
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral027205
IRS990/DepreciationDepletion/ProgramServices0101244
IRS990/DepreciationDepletion/Total0128449
IRS990/DescribedIn501C301
IRS990/Description0Comprehensive services - includes residential settings, adult day services or supports and transportation activities as specified in the individualized plan. Residential settings provide an array of training, learning, experiential and support activities. Adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. Transportation activities provide "home to program transportation". Served 48 individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03389169
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029640
IRS990/FeesForServicesAccounting/ProgramServices03058
IRS990/FeesForServicesAccounting/Total032698
IRS990/FeesForServicesLegal/ManagementAndGeneral0300
IRS990/FeesForServicesLegal/ProgramServices075
IRS990/FeesForServicesLegal/Total0375
IRS990/FeesForServicesOther/ManagementAndGeneral05080
IRS990/FeesForServicesOther/ProgramServices0241274
IRS990/FeesForServicesOther/Total0246354
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Beth Davison
IRS990/Form990PartVIISectionA/NamePerson1Pauline Bouchard
IRS990/Form990PartVIISectionA/NamePerson2Dennis L Kuntz
IRS990/Form990PartVIISectionA/NamePerson3Terry Jost
IRS990/Form990PartVIISectionA/NamePerson4Jesse Rudnick
IRS990/Form990PartVIISectionA/NamePerson5Robert Grover
IRS990/Form990PartVIISectionA/NamePerson6Michael Turner
IRS990/Form990PartVIISectionA/NamePerson7Fred Wolf
IRS990/Form990PartVIISectionA/NamePerson8Debbie Aragon
IRS990/Form990PartVIISectionA/NamePerson9Lu Etta Loeber
IRS990/Form990PartVIISectionA/NamePerson10Mary Jane Horrocks
IRS990/Form990PartVIISectionA/NamePerson11Julie Pearce
IRS990/Form990PartVIISectionA/NamePerson12Susan Mizen
IRS990/Form990PartVIISectionA/NamePerson13Amy Bowers
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127336
IRS990/Form990PartVIISectionA/OtherCompensation137336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1293977
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1389517
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990PartVIISectionA/Title13Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04742
IRS990/FundraisingEvents021555
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0221022
IRS990/GainOrLoss/Securities02019
IRS990/Gaming00
IRS990/GovernmentGrants069489
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0251000
IRS990/GrossAmountSalesAssets/Securities0127900
IRS990/GrossIncomeFundraisingEvents03493
IRS990/GrossReceipts05772797
IRS990/GrossRents/Real033908
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral010286
IRS990/Insurance/ProgramServices027046
IRS990/Insurance/Total037332
IRS990/Interest/ManagementAndGeneral02054
IRS990/Interest/Total02054
IRS990/InvestmentIncomeCurrentYear0233733
IRS990/InvestmentIncome/ExclusionAmount010692
IRS990/InvestmentIncomePriorYear018374
IRS990/InvestmentIncome/TotalRevenueColumn010692
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0308434
IRS990/InvestmentsPubTradedSecurities/EOY0192941
IRS990/LandBldgEquipmentAccumDeprec02003781
IRS990/LandBuildingsEquipmentBasis04380385
IRS990/LandBuildingsEquipmentBasisNet/BOY02450985
IRS990/LandBuildingsEquipmentBasisNet/EOY02376604
IRS990/LessCostOthBasisSalesExpenses/Other029978
IRS990/LessCostOthBasisSalesExpenses/Securities0125881
IRS990/LessRentalExpenses/Real022340
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0809168
IRS990/MortNotesPyblSecuredInvestProp/EOY0760936
IRS990/NameOfPrincipalOfficerPerson0Susan Mizen
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04242576
IRS990/NetAssetsOrFundBalancesEOY04520654
IRS990/NetGainOrLossInvestments/ExclusionAmount0223041
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0223041
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1249
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1249
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011568
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011568
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions027898
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0191
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040390
IRS990/Occupancy/ProgramServices0308443
IRS990/Occupancy/Total0348833
IRS990/OfficeExpenses/ManagementAndGeneral016247
IRS990/OfficeExpenses/ProgramServices0131004
IRS990/OfficeExpenses/Total0147251
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01113857
IRS990/OtherAssetsTotal/EOY01112069
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040015
IRS990/OtherEmployeeBenefits/ProgramServices0436091
IRS990/OtherEmployeeBenefits/Total0476106
IRS990/OtherExpensePriorYear01208160
IRS990/OtherExpensesCurrentYear01358934
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Donated goods
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/ManagementAndGeneral0176628
IRS990/OtherExpenses/ManagementAndGeneral11469
IRS990/OtherExpenses/ManagementAndGeneral24409
IRS990/OtherExpenses/ProgramServices096337
IRS990/OtherExpenses/ProgramServices126429
IRS990/OtherExpenses/ProgramServices210687
IRS990/OtherExpenses/Total0272965
IRS990/OtherExpenses/Total127898
IRS990/OtherExpenses/Total215096
IRS990/OtherLiabilities/BOY019755
IRS990/OtherLiabilities/EOY013842
IRS990/OtherRevenueCurrentYear011603
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount01284
IRS990/OtherRevenueMisc/TotalRevenueColumn01284
IRS990/OtherRevenuePriorYear013598
IRS990/OtherSalariesAndWages/ManagementAndGeneral0252075
IRS990/OtherSalariesAndWages/ProgramServices02775479
IRS990/OtherSalariesAndWages/Total03027554
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032247
IRS990/PayrollTaxes/ProgramServices0220527
IRS990/PayrollTaxes/Total0252774
IRS990/PensionPlanContributions/ManagementAndGeneral0-279
IRS990/PensionPlanContributions/ProgramServices0-1698
IRS990/PensionPlanContributions/Total0-1977
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0112359
IRS990/PrepaidExpensesDeferredCharges/EOY038916
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY05121504
IRS990/ProgramServiceRevenue/Description0Medicaid payments
IRS990/ProgramServiceRevenue/Description1Fees from government a
IRS990/ProgramServiceRevenue/Description2Residential fees
IRS990/ProgramServiceRevenue/Description3Other
IRS990/ProgramServiceRevenue/Description4Vocational fees
IRS990/ProgramServiceRevenuePriorYear05201335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03105698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11566835
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2363512
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome376885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome48574
IRS990/ProgramServiceRevenue/TotalRevenueColumn03105698
IRS990/ProgramServiceRevenue/TotalRevenueColumn11566835
IRS990/ProgramServiceRevenue/TotalRevenueColumn2363512
IRS990/ProgramServiceRevenue/TotalRevenueColumn376885
IRS990/ProgramServiceRevenue/TotalRevenueColumn48574
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0267690
IRS990/ReconciliationUnrealizedInvest010388
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real011568
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04150402
IRS990/RevenuesLessExpensesCY0267690
IRS990/RevenuesLessExpensesPriorYear0199882
IRS990/SalariesEtcCurrentYear03963232
IRS990/SalariesEtcPriorYear04047536
IRS990/SavingsAndTempCashInvestments/BOY01371091
IRS990/SavingsAndTempCashInvestments/EOY01166157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0223016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0222271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0199977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0181386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0169712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0996362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years055035
IRS990ScheduleA/GrossInvestmentIncome170/Total0173964
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019162656
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01284
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01259
IRS990ScheduleA/OtherIncome170/Total09103
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97040
IRS990ScheduleA/PublicSupportTotal17007648110
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear01218691
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year01326900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years01513612
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years01379427
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years01213118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total06651748
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01441707
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01549171
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01713589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,737,002
Liabilities
$1,216,348
Net assets
$4,520,654
Revenue
-
Expenses
$5,322,166
Net income
-
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