Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2016 • EIN 84-0705884

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,830

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,402,262

Up $44,752 (+0.8%) from 2015

Net Assets

Down

$4,156,614

Down $2,693 (-0.1%) from 2015

Liabilities

Up

$1,245,648

Up $47,445 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$5,728,104

Up $165,218 (+3.0%) from 2015

Expenses

Up

$5,730,797

Up $100,186 (+1.8%) from 2015

Net Income

Up

-$2,693

Up $65,032 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$5,402,262
Liabilities$1,245,648
Net Assets$4,156,614
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$5,728,104
Expenses$5,730,797
Net Income-$2,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,763,461
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$2,297,681$2,291,907▼ $5,774
Savings and Temporary Cash Investments$1,090,421$1,042,366▼ $48,055
Accounts Receivable$495,302$509,932▲ $14,630
Investments in Publicly Traded Securities$209,740$209,740→ $0
Cash and Non-Interest-Bearing Accounts$116,822$127,483▲ $10,661
Prepaid Expenses and Deferred Charges$39,051$112,341▲ $73,290
Total Assets$5,357,510$5,402,262▲ $44,752
Other Assets Total$1,108,493$1,108,493→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,979$603,636▼ $54,343
Accounts Payable and Accrued Expenses$367,552$355,321▼ $12,231
Deferred Revenue$170,656$286,691▲ $116,035
Other Liabilities$2,016$0▼ $2,016
Total Liabilities$1,198,203$1,245,648▲ $47,445
Net Assets / Fund Balance
Unrestricted Net Assets$4,152,368$4,152,081▼ $287
Temporarily Rstr Net Assets$6,939$4,533▼ $2,406
Total Net Assets Fund Balance$4,159,307$4,156,614▼ $2,693
Total Liabilities and Net Assets / Fund Balance$5,357,510$5,402,262▲ $44,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,017$1,645,387$2,935,404
Land$831,251-$831,251
Other Land Buildings$144,549$408,521$553,070
Equipment$26,090$219,855$245,945
Other Assets Org$1,100,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MizenExecutive DirectorFT$107,858$7,972$115,830
Amy BowersChief Financial OfficerFT$98,169$7,331$105,500
Matt MorrillChief Financial OfficerFT$14,133-$14,133

Board Members and Trustees

NameTitle
Robert GroverPresident
Dennis L KuntzVice-President
Beth DavisonMember
Fred WolfMember
Jeff DockstaderMember
Julie PearceMember
Michael TurnerMember
Susan Susie BairdMember
Tom SoosMember
Lu Etta LoeberSecretary
Terry JostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,033
Program Service Revenue
$5,381,026
Investment Income
$8,773
Other Revenue
$2,272
All Other Contributions
$106,198
Change in Net Assets
$-2,693

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 Table17$37,774Fair market value
Other Non Cash Contri Table11$5,631Fair market value
Other Non Cash Contri Table1$5,300Fair market value
Clothing and Household Goods-$3,772Fair market value
Other Non Cash Contri Table4$2,998Fair market value
Other Non Cash Contri Table9$2,700Fair market value
Food Inventory10$2,467Fair market value
Other Non Cash Contri Table2$1,297Fair market value
Total Noncash Contributions54$61,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,403,126
Other Expenses$1,327,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,073,333$274,544-$3,347,877
Other Employee Benefits$503,888$47,100-$550,988
Occupancy$313,573$16,088-$329,661
Payroll Taxes$241,056$35,630-$276,686
Current Officers, Directors, Trustees, and Key Employees$11,632$215,943-$227,575
Fees for Services Other$197,420$4,750-$202,170
Office Expenses$164,089$15,564-$179,653
Depreciation Depletion$154,871$9,914-$164,785
Travel$88,875$6,474-$95,349
Insurance$40,688$4,889-$45,577
Fees for Services Accounting$5,310$33,462-$38,772
Conferences and Meetings$36,155$2,068-$38,223
Other Expenses$8,449$6,516-$14,965
Advertising$1,042$10,720-$11,762
Interest-$1,566-$1,566
Fees for Services Legal-$1,266-$1,266
Total Functional Expenses$5,019,078$711,719$0$5,730,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,999
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Points of Light$19,690-$2,999-
Total Events$19,690-$2,999$-2,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$273,606
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
No
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, 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
Susan Mizen
Title
Executive Director
Phone
9708794466
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mizen
Formed
1975
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
148
Volunteers
151

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, 2016.”

Raw XML AppendixShowing 400 of 662 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/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019690
IRS990/FundraisingDirectExpensesAmt02999
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0180395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01420
IRS990/GrossReceiptsAmt05763461
IRS990/GrossRentsGrp/RealAmt034262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04889
IRS990/InsuranceGrp/ProgramServicesAmt040688
IRS990/InsuranceGrp/TotalAmt045577
IRS990/InterestGrp/ManagementAndGeneralAmt01566
IRS990/InterestGrp/TotalAmt01566
IRS990/InvestmentIncomeGrp/ExclusionAmt07353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209740
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02273763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02297681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291907
IRS990/LandBldgEquipCostOrOtherBssAmt04565670
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt032358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0657979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0603636
IRS990/NetAssetsOrFundBalancesBOYAmt04159307
IRS990/NetAssetsOrFundBalancesEOYAmt04156614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2999
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01904
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016088
IRS990/OccupancyGrp/ProgramServicesAmt0313573
IRS990/OccupancyGrp/TotalAmt0329661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164089
IRS990/OfficeExpensesGrp/TotalAmt0179653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01108493
IRS990/OtherAssetsTotalGrp/EOYAmt01108493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550988
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Donated goods
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26516
IRS990/OtherExpensesGrp/ProgramServicesAmt061005
IRS990/OtherExpensesGrp/ProgramServicesAmt179239
IRS990/OtherExpensesGrp/ProgramServicesAmt238453
IRS990/OtherExpensesGrp/ProgramServicesAmt38449
IRS990/OtherExpensesGrp/TotalAmt085095
IRS990/OtherExpensesGrp/TotalAmt179239
IRS990/OtherExpensesGrp/TotalAmt239588
IRS990/OtherExpensesGrp/TotalAmt314965
IRS990/OtherLiabilitiesGrp/BOYAmt02016
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03367
IRS990/OtherRevenueTotalAmt03367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03073333
IRS990/OtherSalariesAndWagesGrp/TotalAmt03347877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241056
IRS990/PayrollTaxesGrp/TotalAmt0276686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112341
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/RelatedOrExemptFuncIncomeAmt03473477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03473477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46466
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 299 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356601
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 48 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317447
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 129 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support. Served 86 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support. Served 7 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1135195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt250590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0242607
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt182806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt254279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07826
IRS990/PYOtherExpensesAmt01254643
IRS990/PYOtherRevenueAmt014105
IRS990/PYProgramServiceRevenueAmt05277879
IRS990/PYRevenuesLessExpensesAmt0-67725
IRS990/PYSalariesCompEmpBnftPaidAmt04375968
IRS990/PYTotalExpensesAmt05630611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05562886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01904
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04327286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019506800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt07120623

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,402,262
Liabilities
$1,245,648
Net assets
$4,156,614
Revenue
$5,728,104
Expenses
$5,730,797
Net income
-$2,693
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