Civic Intelligence

Horizon House

990 • Fiscal year 2011 • EIN 91-0725802

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.HORIZONHOUSE.ORG

View Organization Page

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.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$152,949,302

Up $80,391 (+0.1%) from 2010

Net Assets

Down

$21,644,809

Down $468,111 (-2.1%) from 2010

Liabilities

Up

$131,304,493

Up $548,502 (+0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,724,531

Up $1,880,827 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2011

Assets$152,949,302
Liabilities$131,304,493
Net Assets$21,644,809
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$25,724,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$56,096,957
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
Raw XML AppendixShowing 400 of 869 raw XML fields

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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 INNOVATIVE 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 2011, HORIZON HOUSE SERVED 387 INDEPENDENT LIVING RESIDENTS AND 90 RESIDENTS IN SUPPORTED LIVING. $631,061 OF RESIDENT FEES WERE SUBSIDIZED IN 2011.HORIZON HOUSE IS CONSISTENTLY DILIGENT ABOUT ITS EXPENDITURES. DISCRETIONARY SPENDING IS KEPT TO A MINIMUM. RESIDENCE AND ENTRANCE FEES ARE 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/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY022112920
IRS990/NetAssetsOrFundBalancesEOY021644809
IRS990/NetGainOrLossInvestments/ExclusionAmount0-458165
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-458165
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029790
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn053760
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue023970
IRS990/NetUnrelatedBusinessTxblIncome017483
IRS990/NoncashContributions037722
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096077
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0338
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0989020
IRS990/Occupancy/Total0989020
IRS990/OfficeExpenses/Fundraising02234
IRS990/OfficeExpenses/ManagementAndGeneral0142495
IRS990/OfficeExpenses/ProgramServices0487197
IRS990/OfficeExpenses/Total0631926
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY01862322
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0122983
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IRS990/OtherExpensesCurrentYear012611099
IRS990/OtherExpenses/Description0BOND EXPENSES
IRS990/OtherExpenses/Description1FOOD SERVICE COSTS
IRS990/OtherExpenses/Description2RESIDENT/STAFF PROGRAMS
IRS990/OtherExpenses/Description3UNRELATED BUS INC TAXES
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IRS990/OtherExpenses/ProgramServices0797735
IRS990/OtherExpenses/ProgramServices153328
IRS990/OtherExpenses/ProgramServices24900
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IRS990/OtherExpenses/Total1797735
IRS990/OtherExpenses/Total253328
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0GROUP RETRO REFUND
IRS990/OtherRevenueMisc/Description1DSL SERVICE
IRS990/OtherRevenueMisc/Description2RESIDENT CHARGES
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IRS990/OtherRevenueMisc/ExclusionAmount132693
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IRS990/OtherRevenueMisc/TotalRevenueColumn132693
IRS990/OtherRevenueMisc/TotalRevenueColumn213324
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IRS990/OtherSalariesAndWages/Fundraising098099
IRS990/OtherSalariesAndWages/ManagementAndGeneral02310903
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08869
IRS990/PayrollTaxes/ManagementAndGeneral0121392
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IRS990/PensionPlanContributions/Fundraising02356
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IRS990/PermanentlyRestrictedNetAssets/EOY07021747
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,949,302
Liabilities
$131,304,493
Net assets
$21,644,809
Revenue
-
Expenses
$25,724,531
Net income
-
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