Civic Intelligence

Horizon House

990 • Fiscal year 2010 • EIN 91-0725802

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

900 University Street98101-2797
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.86x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$152,868,911

No earlier filing loaded for comparison.

Net Assets

$22,112,920

No earlier filing loaded for comparison.

Liabilities

$130,755,991

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,843,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $152,868,911Liabilities 2010: $130,755,991Net Assets 2010: $22,112,9202010Assets 2011: $152,949,302Liabilities 2011: $131,304,493Net Assets 2011: $21,644,8092011Assets 2012: $152,938,009Liabilities 2012: $129,169,407Net Assets 2012: $23,768,6022012Assets 2013: $156,359,940Liabilities 2013: $131,950,176Net Assets 2013: $24,409,7642013Assets 2014: $154,494,017Liabilities 2014: $129,378,549Net Assets 2014: $25,115,4682014Assets 2015: $164,909,940Liabilities 2015: $138,962,502Net Assets 2015: $25,947,4382015Assets 2016: $173,535,116Liabilities 2016: $142,257,094Net Assets 2016: $31,278,0222016Assets 2017: $201,588,338Liabilities 2017: $165,622,389Net Assets 2017: $35,965,9492017Assets 2018: $205,230,979Liabilities 2018: $172,195,237Net Assets 2018: $33,035,7422018Assets 2019: $214,631,010Liabilities 2019: $174,208,982Net Assets 2019: $40,422,0282019Assets 2020: $220,645,296Liabilities 2020: $171,325,027Net Assets 2020: $49,320,2692020Assets 2021: $225,517,905Liabilities 2021: $169,251,165Net Assets 2021: $56,266,7402021Assets 2022: $216,369,595Liabilities 2022: $173,325,884Net Assets 2022: $43,043,7112022Assets 2023: $234,261,169Liabilities 2023: $182,019,756Net Assets 2023: $52,241,4132023Assets 2024: $252,938,858Liabilities 2024: $195,126,745Net Assets 2024: $57,812,1132024

Highlighted filing

2010

Assets$152,868,911
Liabilities$130,755,991
Net Assets$22,112,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $23,843,7042010Expenses 2011: $25,724,5312011Expenses 2012: $27,161,0052012Revenue 2013: $30,508,364Expenses 2013: $28,221,169Net Income 2013: $2,287,1952013Revenue 2014: $30,688,255Expenses 2014: $29,690,087Net Income 2014: $998,1682014Revenue 2015: $35,852,948Expenses 2015: $30,675,720Net Income 2015: $5,177,2282015Revenue 2016: $34,209,790Expenses 2016: $31,674,547Net Income 2016: $2,535,2432016Revenue 2017: $34,626,152Expenses 2017: $32,594,618Net Income 2017: $2,031,5342017Revenue 2018: $36,698,899Expenses 2018: $34,537,831Net Income 2018: $2,161,0682018Revenue 2019: $36,836,563Expenses 2019: $34,517,694Net Income 2019: $2,318,8692019Revenue 2020: $39,649,223Expenses 2020: $34,307,467Net Income 2020: $5,341,7562020Revenue 2021: $49,618,352Expenses 2021: $34,619,403Net Income 2021: $14,998,9492021Revenue 2022: $37,062,160Expenses 2022: $35,438,172Net Income 2022: $1,623,9882022Revenue 2023: $38,189,637Expenses 2023: $37,749,441Net Income 2023: $440,1962023Revenue 2024: $43,899,919Expenses 2024: $39,050,677Net Income 2024: $4,849,2422024

Highlighted filing

2010

Revenue-
Expenses$23,843,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.4
Gross Receipts
$35,631,747
Mission and Program Overview

Mission

Horizon house is a dynamic and diverse senior living community dedicated to dignified aging, life fulfillment and service to the broader community.

Filing and Contact Details

Filer

EIN
91-0725802
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IRS990/ActivityOrMissionDescription0HORIZON HOUSE IS A DYNAMIC AND DIVERSE SENIOR LIVING COMMUNITY DEDICATED TO WELLNESS, LIFE FULFILLMENT AND SERVICE TO THE BROADER COMMUNITY.
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IRS990/Description0HORIZON HOUSE IS A CONTINUING CARE RETIREMENT COMMUNITY DEDICATED TO LIFE FULFILLMENT. WE PROMOTE INDEPENDENCE, COMMUNITY SERVICE, CREATIVITY, GROWTH AND SELF-DETERMINATION, WHILE RESPECTING THE DIGNITY OF THOSE LIVING AND WORKING WITHIN THE COMMUNITY. WE PROVIDE COMPREHENSIVE RESIDENTIAL NURSING CARE IN A HOME-LIKE ENVIRONMENT THROUGH OUR INNOVATING SUPPORTED LIVING PROGRAM. SPECIFICALLY DESIGNED TO MEET THE SOCIAL, MENTAL, SPIRITUAL, AND LONG TERM HEALTH CARE NEEDS OF THE RESIDENTS SERVED, THIS MODEL COMBINES WHAT IS COMMONLY REFERRED TO AS ASSISTED LIVING AND NURSING LEVELS OF CARE INTO A BROAD CONTINUUM OF SERVICES. MOVING INTO SUPPORTED LIVING MEANS A RESIDENT NEED ONLY MAKE ONE MOVE. AS SERVICES INCREASE, RESIDENTS STAY AT HOME IN THEIR SUPPORTED LIVING APARTMENT WHILE SERVICES ARE DELIVERED TO THEM AS NEEDED. HORIZON HOUSE VALUES INCLUDE STEWARDSHIP, CARING - FOR THE WHOLE PERSON THROUGHOUT LIFE'S JOURNEY, COLLABORATION, RESPECT - HONORING THE DIVERSITY AND INDIVIDUAL DIGNITY OF PEOPLE, TRUST, INTEGRITY - BEING ETHICAL, OPEN AND HONEST, AND INNOVATION. IN 2007, HORIZON HOUSE OPENED A NEW 100 UNIT 19-FLOOR TOWER TO EXPAND BOTH INDEPENDENT LIVING AND SUPPORTED LIVING AREAS. THE NEW ADDITION INCLUDES A NEW WELLNESS AREA CONSISTING OF A CLINIC, THERAPY ROOMS, GYM AND POOL, AS WELL AS A BEAUTY SALON, LIBRARY AND PERFORMANCE HALL. IN 2010, HORIZON HOUSE SERVED 394 INDEPENDENT LIVING RESIDENTS AND 90 RESIDENTS IN SUPPORTED LIVING. $420,730 OF RESIDENT FEES WERE SUBSIDIZED IN 2010.HORIZON HOUSE WAS DILIGENT ABOUT ITS EXPENDITURES DURING 2009 AND INTO 2010. STAFF SCHEDULING WAS REDUCED AND DISCRETIONARY SPENDING KEPT TO A MINIMUM. RESIDENCE AND ENTRANCE FEES WERE ALSO ALLOCATED TOWARDS MAKING FUTURE IMPROVEMENTS TO THE BUILDINGS THAT HOUSE OUR RESIDENTS AND TO FUND OUR FUTURE SERVICE OBLIGATION.
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IRS990/NetAssetsOrFundBalancesEOY022112920
IRS990/NetGainOrLossInvestments/ExclusionAmount09640
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09640
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011492
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024452
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue012960
IRS990/NetUnrelatedBusinessTxblIncome016083
IRS990/NoncashContributions05000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096065
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0345
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01071619
IRS990/Occupancy/Total01071619
IRS990/OfficeExpenses/Fundraising02687
IRS990/OfficeExpenses/ManagementAndGeneral0130264
IRS990/OfficeExpenses/ProgramServices0566596
IRS990/OfficeExpenses/Total0699547
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01786588
IRS990/OtherAssetsTotal/EOY02280005
IRS990/OtherEmployeeBenefits/Fundraising08861
IRS990/OtherEmployeeBenefits/ManagementAndGeneral091937
IRS990/OtherEmployeeBenefits/ProgramServices01216859
IRS990/OtherEmployeeBenefits/Total01317657
IRS990/OtherExpensePriorYear011123810
IRS990/OtherExpensesCurrentYear011575599
IRS990/OtherExpenses/Description0BOND EXPENSES
IRS990/OtherExpenses/Description1FOOD SERVICE COSTS
IRS990/OtherExpenses/Description2RESIDENT/STAFF PROGRAMS
IRS990/OtherExpenses/Description3TRAINING & RECRUITMENT
IRS990/OtherExpenses/Description4UNRELATED BUS INC TAXES
IRS990/OtherExpenses/Fundraising01254
IRS990/OtherExpenses/ManagementAndGeneral0872253
IRS990/OtherExpenses/ManagementAndGeneral120876
IRS990/OtherExpenses/ManagementAndGeneral22220
IRS990/OtherExpenses/ProgramServices0690695
IRS990/OtherExpenses/ProgramServices144539
IRS990/OtherExpenses/ProgramServices218167
IRS990/OtherExpenses/Total0872253
IRS990/OtherExpenses/Total1690695
IRS990/OtherExpenses/Total244539
IRS990/OtherExpenses/Total340297
IRS990/OtherExpenses/Total42220
IRS990/OtherLiabilities/BOY02722570
IRS990/OtherLiabilities/EOY02647429
IRS990/OtherRevenueCurrentYear0134796
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0GROUP RETRO REFUND
IRS990/OtherRevenueMisc/Description1DSL SERVICE
IRS990/OtherRevenueMisc/Description2RESIDENT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount056242
IRS990/OtherRevenueMisc/ExclusionAmount130413
IRS990/OtherRevenueMisc/ExclusionAmount211221
IRS990/OtherRevenueMisc/TotalRevenueColumn056242
IRS990/OtherRevenueMisc/TotalRevenueColumn130413
IRS990/OtherRevenueMisc/TotalRevenueColumn211221
IRS990/OtherRevenuePriorYear0185554
IRS990/OtherSalariesAndWages/Fundraising0103378
IRS990/OtherSalariesAndWages/ManagementAndGeneral02215018
IRS990/OtherSalariesAndWages/ProgramServices06935565
IRS990/OtherSalariesAndWages/Total09253961
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08507
IRS990/PayrollTaxes/ManagementAndGeneral0120571
IRS990/PayrollTaxes/ProgramServices0892157
IRS990/PayrollTaxes/Total01021235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$195$57.8$43.9$39.1$4.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$182$52.2$38.2$37.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$173$43.0$37.1$35.4$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$169$56.3$49.6$34.6$15.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$171$49.3$39.6$34.3$5.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$174$40.4$36.8$34.5$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$172$33.0$36.7$34.5$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$166$36.0$34.6$32.6$2.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$142$31.3$34.2$31.7$2.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$139$25.9$35.9$30.7$5.18
2014Detailed filing. Detailed filing data is available for this year.$154$129$25.1$30.7$29.7$1.00
2013Detailed filing. Detailed filing data is available for this year.$156$132$24.4$30.5$28.2$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$129$23.8$27.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$131$21.6$25.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$131$22.1$23.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $100M-$250M nonprofits