Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2015 • EIN 84-0705884

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.horizonsnwc.org

View Organization Page

PO Box 774867Steamboat Springs, CO 80477

(970) 879-4466

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,229

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,357,510

Down $158,458 (-2.9%) from 2014

Net Assets

Down

$4,159,307

Down $63,617 (-1.5%) from 2014

Liabilities

Down

$1,198,203

Down $94,841 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$5,562,886

Up $181,970 (+3.4%) from 2014

Expenses

Down

$5,630,611

Down $60,726 (-1.1%) from 2014

Net Income

Up

-$67,725

Up $242,696 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$5,357,510
Liabilities$1,198,203
Net Assets$4,159,307
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$5,562,886
Expenses$5,630,611
Net Income-$67,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,586,420
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
Land, Buildings, and Equipment, Net$2,338,985$2,297,681▼ $41,304
Savings and Temporary Cash Investments$1,324,411$1,090,421▼ $233,990
Accounts Receivable$464,071$495,302▲ $31,231
Investments in Publicly Traded Securities$205,632$209,740▲ $4,108
Cash and Non-Interest-Bearing Accounts$39,335$116,822▲ $77,487
Prepaid Expenses and Deferred Charges$33,253$39,051▲ $5,798
Total Assets$5,515,968$5,357,510▼ $158,458
Other Assets Total$1,110,281$1,108,493▼ $1,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,516$657,979▼ $52,537
Accounts Payable and Accrued Expenses$395,738$367,552▼ $28,186
Deferred Revenue$178,861$170,656▼ $8,205
Other Liabilities$7,929$2,016▼ $5,913
Total Liabilities$1,293,044$1,198,203▼ $94,841
Net Assets / Fund Balance
Unrestricted Net Assets$4,214,264$4,152,368▼ $61,896
Temporarily Rstr Net Assets$8,660$6,939▼ $1,721
Total Net Assets Fund Balance$4,222,924$4,159,307▼ $63,617
Total Liabilities and Net Assets / Fund Balance$5,515,968$5,357,510▼ $158,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,361$1,535,802$2,894,163
Land$831,251-$831,251
Other Land Buildings$78,585$406,689$485,274
Equipment$29,484$205,455$234,939
Other Assets Org$1,100,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MizenExecutive DirectorFT$102,377$7,852$110,229
Amy BowersChief Financial OfficerFT$93,271$7,852$101,123

Board Members and Trustees

NameTitle
Robert GroverPresident
Pauline BouchardVice-President
Beth DavisonMember
Dennis L KuntzMember
Fred WolfMember
Jeff DockstaderMember
Julie PearceMember
Lu Etta LoeberMember
Michael TurnerMember
Tom SoosMember
Debbie AragonSecretary
Terry JostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,076
Program Service Revenue
$5,277,879
Investment Income
$7,826
Other Revenue
$14,105
All Other Contributions
$120,288
Change in Net Assets
$-67,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$9,360Fair market value
Other Non Cash Contri Table11$9,147Fair market value
Other Non Cash Contri Table1$5,300Fair market value
Food Inventory7$5,267Fair market value
Other Non Cash Contri Table3$5,152Fair market value
Other Non Cash Contri Table14$3,986Fair market value
Other Non Cash Contri Table15$2,000Fair market value
Clothing and Household Goods-$990Fair market value
Total Noncash Contributions67$41,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,562,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,107
Total Revenue per Audited Statements
$5,657,993
Total Revenue per Form 990
$5,562,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,375,968
Other Expenses$1,254,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,066,803$266,217-$3,333,020
Other Employee Benefits$502,990$45,227-$548,217
Occupancy$278,801$14,612-$293,413
Payroll Taxes$236,105$33,936-$270,041
Current Officers, Directors, Trustees, and Key Employees$11,869$212,821-$224,690
Fees for Services Other$220,149$2,663-$222,812
Office Expenses$163,488$31,136-$194,624
Depreciation Depletion$114,485$19,337-$133,822
Travel$91,420$7,598-$99,018
Insurance$34,559$9,594-$44,153
Fees for Services Accounting$3,264$32,316-$35,580
Conferences and Meetings$31,661$457-$32,118
Other Expenses$7,995$4,548-$12,543
Advertising-$6,570-$6,570
Interest-$1,687-$1,687
Fees for Services Legal-$70-$70
Total Functional Expenses$4,924,225$706,386$0$5,630,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,770,552
Expenses per Audited Statements$5,630,611
Total Expenses per Form 990$5,630,611
Expenses Not Reported on Form 990$139,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,858
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Points of Light$20,525-$1,858-
Total Events$20,525-$1,858$-1,858
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
Terry JostBoard memberCDs are invested in bank owned by Board memberNo$273,118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligation$2,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, 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, Part VI, Section B, line 11

“The 990 is reviewed by the CFO and Executive Director before it is 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 Director. Copies are available to the Board if requested.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section C, line 19

“Bylaws, financial statements, Board minutes on 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
Susan Mizen
Title
Executive Director
Phone
9708794466
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mizen
Formed
1975
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
142
Volunteers
225

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020-5606
Preparer
Jan Thomas
Phone
7199374270
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“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, 2015.”

Part XI, Line 2D - Other Adjustments:

“Rental expense 21,676. Special events expense 1,858. Revenue related to Soda Creek Apartments (Consolidated Entity) 50,436.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 21,676. Special events expense 1,858. Expenses related to Soda Creek Apartments (Consolidated Entity) 99,378.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
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IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020525
IRS990/FundraisingDirectExpensesAmt01858
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt096094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05586420
IRS990/GrossRentsGrp/RealAmt034224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09594
IRS990/InsuranceGrp/ProgramServicesAmt034559
IRS990/InsuranceGrp/TotalAmt044153
IRS990/InterestGrp/ManagementAndGeneralAmt01687
IRS990/InterestGrp/TotalAmt01687
IRS990/InvestmentIncomeGrp/ExclusionAmt07826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209740
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02147946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02338985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02297681
IRS990/LandBldgEquipCostOrOtherBssAmt04445627
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt021676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0710516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657979
IRS990/NetAssetsOrFundBalancesBOYAmt04222924
IRS990/NetAssetsOrFundBalancesEOYAmt04159307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1858
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04108
IRS990/NoncashContributionsAmt024170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014612
IRS990/OccupancyGrp/ProgramServicesAmt0278801
IRS990/OccupancyGrp/TotalAmt0293413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163488
IRS990/OfficeExpensesGrp/TotalAmt0194624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01110281
IRS990/OtherAssetsTotalGrp/EOYAmt01108493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548217
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Donated goods
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24548
IRS990/OtherExpensesGrp/ProgramServicesAmt083101
IRS990/OtherExpensesGrp/ProgramServicesAmt155149
IRS990/OtherExpensesGrp/ProgramServicesAmt222386
IRS990/OtherExpensesGrp/ProgramServicesAmt37995
IRS990/OtherExpensesGrp/TotalAmt083101
IRS990/OtherExpensesGrp/TotalAmt170962
IRS990/OtherExpensesGrp/TotalAmt224170
IRS990/OtherExpensesGrp/TotalAmt312543
IRS990/OtherLiabilitiesGrp/BOYAmt07929
IRS990/OtherLiabilitiesGrp/EOYAmt02016
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03415
IRS990/OtherRevenueTotalAmt03415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03066803
IRS990/OtherSalariesAndWagesGrp/TotalAmt03333020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236105
IRS990/PayrollTaxesGrp/TotalAmt0270041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039051
IRS990/PrincipalOfficerNm0Susan Mizen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Fees from government a
IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Vocational fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03435389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11414209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03435389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11414209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48137
IRS990/ProgSrvcAccomActy2Grp/Desc0Case 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 263 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303250
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 47 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292789
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 105 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support. Served 79 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support. Served 5 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251425
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0163444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1159068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt218772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5202
IRS990/PYOtherExpensesAmt01588322
IRS990/PYOtherRevenueAmt0-8194
IRS990/PYProgramServiceRevenueAmt05179519
IRS990/PYRevenuesLessExpensesAmt0-310421
IRS990/PYSalariesCompEmpBnftPaidAmt04103015
IRS990/PYTotalExpensesAmt05691337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05380916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04340556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019472527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt07414850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01055407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01145986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01218691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01326900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01513612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06260596

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357,510
Liabilities
$1,198,203
Net assets
$4,159,307
Revenue
$5,562,886
Expenses
$5,630,611
Net income
-$67,725
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