Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2018 • EIN 84-0705884

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HORIZONSNWC.ORG

View Organization Page

PO Box 774867Steamboat Springs, CO 80477

(970) 879-4466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,459,048

Flat from 2018

Net Assets

Flat

$4,286,407

Flat from 2018

Liabilities

Flat

$1,172,641

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,843,538

Flat from 2018

Expenses

Flat

$5,818,799

Flat from 2018

Net Income

Flat

$24,739

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$5,459,048
Liabilities$1,172,641
Net Assets$4,286,407
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,843,538
Expenses$5,818,799
Net Income$24,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,872,203
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$2,163,125$2,121,695▼ $41,430
Savings and Temporary Cash Investments$1,264,069$1,369,095▲ $105,026
Accounts Receivable$512,024$434,450▼ $77,574
Investments in Publicly Traded Securities$102,124$109,981▲ $7,857
Cash and Non-Interest-Bearing Accounts$97,659$93,511▼ $4,148
Prepaid Expenses and Deferred Charges$81,439$40,883▼ $40,556
Total Assets$5,404,350$5,459,048▲ $54,698
Other Assets Total$1,183,910$1,289,433▲ $105,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,678$474,565▼ $72,113
Accounts Payable and Accrued Expenses$373,036$358,879▼ $14,157
Deferred Revenue$230,824$339,197▲ $108,373
Total Liabilities$1,150,538$1,172,641▲ $22,103
Net Assets / Fund Balance
Unrestricted Net Assets$4,238,238$4,265,288▲ $27,050
Temporarily Rstr Net Assets$15,574$21,119▲ $5,545
Total Net Assets Fund Balance$4,253,812$4,286,407▲ $32,595
Total Liabilities and Net Assets / Fund Balance$5,404,350$5,459,048▲ $54,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,870$1,853,034$2,988,904
Land$831,251-$831,251
Other Land Buildings$127,162$550,432$677,594
Equipment$27,412$246,195$273,607
Other Assets Org$1,280,940--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MizenExecutive DirectorFT$104,289$7,289$111,578
Matt MorrillChief Financial OfficerFT$75,687$6,962$82,649

Board Members and Trustees

NameTitle
Terry JostPresident
Robert GroverVice President
Beth DavisonMember
Debbie BeckettMember
Fred WolfMember
Jeff DockstaderMember
Julie PearceMember
Michael TurnerMember
Ron SchaefferMember
Susan Susie BairdMember
Tom SoosMember
Lu Etta LoeberSecretary
Dennis L KuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,604
Program Service Revenue
$5,432,489
Investment Income
$11,712
Other Revenue
$45,733
All Other Contributions
$117,669
Change in Net Assets
$24,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,843,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,999
Total Revenue per Audited Statements
$5,947,537
Total Revenue per Form 990
$5,843,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,530,918
Other Expenses$1,287,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,239,006$301,201-$3,540,207
Other Employee Benefits$465,008$40,106-$505,114
Occupancy$314,310$16,168-$330,478
Payroll Taxes$247,033$35,335-$282,368
Current Officers, Directors, Trustees, and Key Employees$11,787$191,442-$203,229
Office Expenses$169,184$25,813-$194,997
Depreciation Depletion$180,413$12,621-$193,034
Fees for Services Other$168,461$3,276-$171,737
Travel$70,837$2,639-$73,476
Insurance$44,652$11,279-$55,931
Fees for Services Accounting$4,957$38,595-$43,552
Conferences and Meetings$34,307$503-$34,810
Other Expenses$11,225$7,742-$18,967
Advertising$518$6,337-$6,855
Fees for Services Legal-$378-$378
Total Functional Expenses$5,097,506$721,293$0$5,818,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,967,131
Expenses per Audited Statements$5,818,799
Total Expenses per Form 990$5,818,799
Expenses Not Reported on Form 990$148,332
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$5,171
Fundraising Gross Income$1,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Points of Light$17,338-$2,742-
Pick-a-dish$7,518$1,950$2,059$-109
Total Events$24,856$1,950$5,171$-3,221
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$276,276
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mizen
Formed
1975
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
169
Volunteers
200

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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 23,494. Special event expense 5,171. Revenue related to soda creek apartments (consolidated entity) 50,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 23,494. Special events expense 5,171. Expenses related to soda creek apartments (consolidated entity) 103,105.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022906
IRS990/FundraisingDirectExpensesAmt05171
IRS990/FundraisingGrossIncomeAmt01950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0191269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05872203
IRS990/GrossRentsGrp/RealAmt035250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011279
IRS990/InsuranceGrp/ProgramServicesAmt044652
IRS990/InsuranceGrp/TotalAmt055931
IRS990/InvestmentIncomeGrp/ExclusionAmt011712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109981
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02649661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02163125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02121695
IRS990/LandBldgEquipCostOrOtherBssAmt04771356
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt023494
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/BOYAmt0546678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474565
IRS990/NetAssetsOrFundBalancesBOYAmt04253812
IRS990/NetAssetsOrFundBalancesEOYAmt04286407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07856
IRS990/NoncashContributionsAmt022617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016168
IRS990/OccupancyGrp/ProgramServicesAmt0314310
IRS990/OccupancyGrp/TotalAmt0330478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169184
IRS990/OfficeExpensesGrp/TotalAmt0194997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01183910
IRS990/OtherAssetsTotalGrp/EOYAmt01289433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505114
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27742
IRS990/OtherExpensesGrp/ProgramServicesAmt077990
IRS990/OtherExpensesGrp/ProgramServicesAmt139823
IRS990/OtherExpensesGrp/ProgramServicesAmt217995
IRS990/OtherExpensesGrp/ProgramServicesAmt311225
IRS990/OtherExpensesGrp/TotalAmt077990
IRS990/OtherExpensesGrp/TotalAmt163059
IRS990/OtherExpensesGrp/TotalAmt222617
IRS990/OtherExpensesGrp/TotalAmt318967
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037198
IRS990/OtherRevenueTotalAmt037198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03239006
IRS990/OtherSalariesAndWagesGrp/TotalAmt03540207
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247033
IRS990/PayrollTaxesGrp/TotalAmt0282368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040883
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/RelatedOrExemptFuncIncomeAmt03375622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11622643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11622643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47593
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/ExpenseAmt0418480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327306
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 40 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297477
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 155 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SUPPORT. SERVED 103 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S EXTENSIVE SUPPORT. SERVED 2 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1135419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt233545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269067
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt185573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt224776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11107
IRS990/PYOtherExpensesAmt01257889
IRS990/PYOtherRevenueAmt011455
IRS990/PYProgramServiceRevenueAmt05445796
IRS990/PYRevenuesLessExpensesAmt087531
IRS990/PYSalariesCompEmpBnftPaidAmt04478354
IRS990/PYTotalExpensesAmt05736243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05823774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011756
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04465488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020326007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt07152809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01171383

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,459,048
Liabilities
$1,172,641
Net assets
$4,286,407
Revenue
$5,843,538
Expenses
$5,818,799
Net income
$24,739
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
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