Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2017 • EIN 84-0705884

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,088

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,404,350

Up $2,088 (+0.0%) from 2016

Net Assets

Up

$4,253,812

Up $97,198 (+2.3%) from 2016

Liabilities

Down

$1,150,538

Down $95,110 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$5,823,774

Up $95,670 (+1.7%) from 2016

Expenses

Up

$5,736,243

Up $5,446 (+0.1%) from 2016

Net Income

Up

$87,531

Up $90,224 (+3350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$5,404,350
Liabilities$1,150,538
Net Assets$4,253,812
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$5,823,774
Expenses$5,736,243
Net Income$87,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,873,484
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$2,291,907$2,163,125▼ $128,782
Savings and Temporary Cash Investments$1,042,366$1,264,069▲ $221,703
Accounts Receivable$509,932$512,024▲ $2,092
Investments in Publicly Traded Securities$209,740$102,124▼ $107,616
Cash and Non-Interest-Bearing Accounts$127,483$97,659▼ $29,824
Prepaid Expenses and Deferred Charges$112,341$81,439▼ $30,902
Total Assets$5,402,262$5,404,350▲ $2,088
Other Assets Total$1,108,493$1,183,910▲ $75,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,636$546,678▼ $56,958
Accounts Payable and Accrued Expenses$355,321$373,036▲ $17,715
Deferred Revenue$286,691$230,824▼ $55,867
Total Liabilities$1,245,648$1,150,538▼ $95,110
Net Assets / Fund Balance
Unrestricted Net Assets$4,152,081$4,238,238▲ $86,157
Temporarily Rstr Net Assets$4,533$15,574▲ $11,041
Total Net Assets Fund Balance$4,156,614$4,253,812▲ $97,198
Total Liabilities and Net Assets / Fund Balance$5,402,262$5,404,350▲ $2,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,239$1,742,477$2,952,716
Land$831,251-$831,251
Other Land Buildings$103,093$473,523$576,616
Equipment$18,542$235,667$254,209
Other Assets Org$1,175,417--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MizenExecutive DirectorFT$109,532$7,556$117,088
Matt MorrillChief Financial OfficerFT$72,514$6,499$79,013

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
$377,630
Program Service Revenue
$5,445,796
Investment Income
$-11,107
Other Revenue
$11,455
All Other Contributions
$199,100
Change in Net Assets
$87,531

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 Table21$24,107Fair market value
Food Inventory13$8,536Fair market value
Other Non Cash Contri Table25$4,873Fair market value
Other Non Cash Contri Table11$4,825Fair market value
Clothing and Household Goods-$4,540Fair market value
Other Non Cash Contri Table13$3,421Fair market value
Other Non Cash Contri Table1$2,650Fair market value
Other Non Cash Contri Table4$1,403Fair market value
Other Non Cash Contri Table5$825Fair market value
Other Non Cash Contri Table1$85Fair market value
Total Noncash Contributions94$55,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,899
Total Revenue per Audited Statements
$5,932,673
Total Revenue per Form 990
$5,823,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,478,354
Other Expenses$1,257,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,166,630$283,029-$3,449,659
Other Employee Benefits$497,253$41,483-$538,736
Occupancy$289,739$25,075-$314,814
Payroll Taxes$246,644$34,524-$281,168
Current Officers, Directors, Trustees, and Key Employees$12,589$196,202-$208,791
Fees for Services Other$184,485$2,698-$187,183
Depreciation Depletion$170,504$9,597-$180,101
Office Expenses$139,215$21,149-$160,364
Travel$82,059$1,928-$83,987
Insurance$39,956$8,702-$48,658
Fees for Services Accounting$5,180$31,841-$37,021
Conferences and Meetings$22,589$368-$22,957
Other Expenses$10,000$5,705-$15,705
Advertising$1,042$5,465-$6,507
Fees for Services Legal-$1,161-$1,161
Total Functional Expenses$5,045,989$690,254$0$5,736,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,890,133
Expenses per Audited Statements$5,736,243
Total Expenses per Form 990$5,736,243
Expenses Not Reported on Form 990$153,890
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$5,304
Fundraising Gross Income$3,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Points of Light$13,980-$3,490-
Pick-A-Dish$7,155$3,035$1,240$1,795
Total Events$21,135$3,035$5,304$-2,269
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 in which Board member foundedNo$275,015
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 11B

“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
2018-05-14
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
154
Volunteers
150

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Rental expense 26,893. Special events expense 5,304. Revenue related to Soda Creek Apartments (Consolidated Entity) 51,545.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 26,893. Special events expense 5,304. Expenses related to Soda Creek Apartments (Consolidated Entity) 106,203.”

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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/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018100
IRS990/FundraisingDirectExpensesAmt05304
IRS990/FundraisingGrossIncomeAmt03035
IRS990/GainOrLossGrp/OtherAmt0-17513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0133830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05873484
IRS990/GrossRentsGrp/RealAmt034832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08702
IRS990/InsuranceGrp/ProgramServicesAmt039956
IRS990/InsuranceGrp/TotalAmt048658
IRS990/InvestmentIncomeGrp/ExclusionAmt06406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102124
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02451667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02291907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02163125
IRS990/LandBldgEquipCostOrOtherBssAmt04614792
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017513
IRS990/LessRentalExpensesGrp/RealAmt026893
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/BOYAmt0603636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546678
IRS990/NetAssetsOrFundBalancesBOYAmt04156614
IRS990/NetAssetsOrFundBalancesEOYAmt04253812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09667
IRS990/NoncashContributionsAmt039775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025075
IRS990/OccupancyGrp/ProgramServicesAmt0289739
IRS990/OccupancyGrp/TotalAmt0314814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139215
IRS990/OfficeExpensesGrp/TotalAmt0160364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01108493
IRS990/OtherAssetsTotalGrp/EOYAmt01183910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538736
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Donated goods
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35705
IRS990/OtherExpensesGrp/ProgramServicesAmt081047
IRS990/OtherExpensesGrp/ProgramServicesAmt160498
IRS990/OtherExpensesGrp/ProgramServicesAmt236559
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt081047
IRS990/OtherExpensesGrp/TotalAmt178609
IRS990/OtherExpensesGrp/TotalAmt239775
IRS990/OtherExpensesGrp/TotalAmt315705
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05785
IRS990/OtherRevenueTotalAmt05785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03166630
IRS990/OtherSalariesAndWagesGrp/TotalAmt03449659
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246644
IRS990/PayrollTaxesGrp/TotalAmt0281168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081439
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/RelatedOrExemptFuncIncomeAmt03394039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03394039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46888
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 370 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383803
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 41 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286987
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 141 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support. Served 113 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support. Served 4 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1139824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt259132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0271570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1101579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt239666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08773
IRS990/PYOtherExpensesAmt01327671
IRS990/PYOtherRevenueAmt02272
IRS990/PYProgramServiceRevenueAmt05381026
IRS990/PYRevenuesLessExpensesAmt0-2693
IRS990/PYSalariesCompEmpBnftPaidAmt04403126
IRS990/PYTotalExpensesAmt05730797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05728104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07939
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04367976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019967714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt07069529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01120447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01083329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01055407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01145986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01218691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05623860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441707

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,404,350
Liabilities
$1,150,538
Net assets
$4,253,812
Revenue
$5,823,774
Expenses
$5,736,243
Net income
$87,531
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