Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2022 • EIN 84-0705884

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,883

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,288,892

Up $139,064 (+2.3%) from 2021

Net Assets

Up

$5,649,812

Up $120,849 (+2.2%) from 2021

Liabilities

Up

$639,080

Up $18,215 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Down

$6,235,041

Down $951,083 (-13%) from 2021

Expenses

Down

$6,088,029

Down $57,124 (-0.9%) from 2021

Net Income

Down

$147,012

Down $893,959 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$6,288,892
Liabilities$639,080
Net Assets$5,649,812
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$6,235,041
Expenses$6,088,029
Net Income$147,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$6,291,565
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
Savings and Temporary Cash Investments$3,353,336$3,304,841▼ $48,495
Land, Buildings, and Equipment, Net$1,887,093$1,887,449▲ $356
Accounts Receivable$533,246$655,275▲ $122,029
Cash and Non-Interest-Bearing Accounts$116,067$222,357▲ $106,290
Investments in Publicly Traded Securities$191,703$165,541▼ $26,162
Prepaid Expenses and Deferred Charges$68,383$53,429▼ $14,954
Total Assets$6,149,828$6,288,892▲ $139,064
Liabilities
Accounts Payable and Accrued Expenses$379,402$409,997▲ $30,595
Deferred Revenue$241,463$229,083▼ $12,380
Total Liabilities$620,865$639,080▲ $18,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,495,356$5,628,812▲ $133,456
Net Assets With Donor Restrictions$33,607$21,000▼ $12,607
Total Net Assets Fund Balance$5,528,963$5,649,812▲ $120,849
Total Liabilities and Net Assets / Fund Balance$6,149,828$6,288,892▲ $139,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,742$2,299,771$3,216,513
Land$881,001-$881,001
Other Land Buildings$77,100$732,271$809,371
Equipment$12,606$291,194$303,800
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatum HeathExecutive DiFT$116,670$9,213$125,883
Matt MorrillCFOFT$90,042$9,213$99,255

Board Members and Trustees

NameTitle
Terry JostPresident
Annette DellacroceMember
Jeff DockstaderMember
Leslie BjorgumMember
Ron SchaefferMember
Erik PetersenNew CFO
Beth DavisonSecretary
Julie PearceTreasurer
Dennis L KuntzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,248
Program Service Revenue
$5,851,263
Investment Income
$2,521
Other Revenue
$-16,991
All Other Contributions
$147,710
Change in Net Assets
$147,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,870,645
Other Expenses$1,217,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,461,690$346,146-$3,807,836
Other Employee Benefits$477,547$43,666-$521,213
Occupancy$352,892$9,868-$362,760
Payroll Taxes$265,494$42,596-$308,090
Current Officers, Directors, Trustees, and Key Employees$13,568$219,938-$233,506
Fees for Services Other$213,187$6,085-$219,272
Depreciation Depletion$129,496$19,587-$149,083
Office Expenses$121,378$13,154-$134,532
Insurance$67,810$15,951-$83,761
Conferences and Meetings$39,864$12,426-$52,290
All Other Expenses$12,394$24,895-$37,289
Other Expenses$30,353$2,851-$30,353
Fees for Services Accounting-$18,690-$18,690
Travel$4,243--$4,243
Fees for Services Legal-$800-$800
Total Functional Expenses$5,311,376$776,653$0$6,088,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,126
Professional Fundraising Fees$0
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 MemberCD'SNo$285,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 8B

“The committees do not have authority to act since they do not constitute a quorum, as required. Meeting announcments and any actions or significant outcomes are presented to the entire board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and executive director before 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 direcotr. Copies are available to the board if requested.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Tatum Heath
Title
Executive Director
Phone
9708794466
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatum Heath
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
50

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Early 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 87 individuals. Expenses: 270,244 revenue: 228,975 family support. Served 123 individuals. Expenses: 155,965 revenue: 128,565 childrens extensive support. Served 5 individuals. Expenses: 8,118 revenue: 112”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2022. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2019.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191703
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01887449
IRS990/LandBldgEquipCostOrOtherBssAmt05210685
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IRS990/LessRentalExpensesGrp/RealAmt052398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZONS WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EXPAND OPPORTUNITIES FOR INDIVIDUALS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05528963
IRS990/NetAssetsOrFundBalancesEOYAmt05649812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12865
IRS990/NetUnrlzdGainsLossesInvstAmt0-26163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05495356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05628812
IRS990/NoncashContributionsAmt01608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09868
IRS990/OccupancyGrp/ProgramServicesAmt0352892
IRS990/OccupancyGrp/TotalAmt0362760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121378
IRS990/OfficeExpensesGrp/TotalAmt0134532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521213
IRS990/OtherExpensesGrp/Desc0VEHICLES, FUEL, MAINT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OtherExpensesGrp/ProgramServicesAmt047077
IRS990/OtherExpensesGrp/ProgramServicesAmt143901
IRS990/OtherExpensesGrp/ProgramServicesAmt230482
IRS990/OtherExpensesGrp/ProgramServicesAmt330353
IRS990/OtherExpensesGrp/TotalAmt049928
IRS990/OtherExpensesGrp/TotalAmt143901
IRS990/OtherExpensesGrp/TotalAmt230482
IRS990/OtherExpensesGrp/TotalAmt330353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03461690
IRS990/OtherSalariesAndWagesGrp/TotalAmt03807836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265494
IRS990/PayrollTaxesGrp/TotalAmt0308090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053429
IRS990/PrincipalOfficerNm0TATUM HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03512001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11964884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03512001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11964884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348650
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 346 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429856
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 27 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125790
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 87 INDIVIDUALS. EXPENSES: 270,244 REVENUE: 228,975 FAMILY SUPPORT. SERVED 123 INDIVIDUALS. EXPENSES: 155,965 REVENUE: 128,565 CHILDRENS EXTENSIVE SUPPORT. SERVED 5 INDIVIDUALS. EXPENSES: 8,118 REVENUE: 112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0357652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01596688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05232
IRS990/PYOtherExpensesAmt01417980
IRS990/PYOtherRevenueAmt03369
IRS990/PYProgramServiceRevenueAmt05580835
IRS990/PYRevenuesLessExpensesAmt01040971
IRS990/PYSalariesCompEmpBnftPaidAmt04727173
IRS990/PYTotalExpensesAmt06145153
IRS990/PYTotalRevenueAmt07186124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04937965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03353336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03304841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 37,198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022589299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt08188517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01364754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01275778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01227598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01214363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01171383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06253876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01689463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01561492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01524987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08188517
IRS990ScheduleA/TotalSupportAmt08382473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02299771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03216513
IRS990ScheduleD/EquipmentGrp/BookValueAmt012606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887449
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY JOST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0285767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CD'S
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CD'S ARE INVESTED IN BANK IN WHICH BOARD MEMBER, TERRY JOST, FOUNDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY 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 87 INDIVIDUALS. EXPENSES: 270,244 REVENUE: 228,975 FAMILY SUPPORT. SERVED 123 INDIVIDUALS. EXPENSES: 155,965 REVENUE: 128,565 CHILDRENS EXTENSIVE SUPPORT. SERVED 5 INDIVIDUALS. EXPENSES: 8,118 REVENUE: 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT SINCE THEY DO NOT CONSTITUTE A QUORUM, AS REQUIRED. MEETING ANNOUNCMENTS AND ANY ACTIONS OR SIGNIFICANT OUTCOMES ARE PRESENTED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE 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 DIRECOTR. COPIES ARE AVAILABLE TO THE BOARD IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY SITUATIONS THAT MAY APPEAR TO HAVE A CONFLICT OF INTEREST ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS, FINANCIAL STATEMENTS, BOARD MINUTES, AND ANY MEETING HANDOUTS ARE ON THE WEBSITE. CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,288,892
Liabilities
$639,080
Net assets
$5,649,812
Revenue
$6,235,041
Expenses
$6,088,029
Net income
$147,012
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