Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$152,938,009
Down $11,293 (-0.0%) from 2011
Net Assets
Up$23,768,602
Up $2,123,793 (+9.8%) from 2011
Liabilities
Down$129,169,407
Down $2,135,086 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,161,005
Up $1,436,474 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Horizon house is a dynamic and diverse senior living community dedicated to dignified aging, life fulfillment and service to the broader community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2253636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2268176 |
| IRS990/AccountsReceivable/BOY | 0 | 956397 |
| IRS990/AccountsReceivable/EOY | 0 | 638414 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HORIZON HOUSE IS A DYNAMIC AND DIVERSE SENIOR LIVING COMMUNITY DEDICATED TO DIGNIFIED AGING, LIFE FULFILLMENT AND SERVICE TO THE BROADER COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 UNIVERSITY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981012797 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 98684 |
| IRS990/Advertising/ProgramServices | 0 | 6454 |
| IRS990/Advertising/Total | 0 | 105138 |
| IRS990/AllOtherContributions | 0 | 671074 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 182887 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 230999 |
| IRS990/AllOtherExpenses/Total | 0 | 420630 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3059500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3058270 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 375558 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 441833 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6021 12TH STREET E SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3023 NE 50TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1500 LIBERTY RIDGE DRIVE SUITE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7022 21ST AVENUE NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TACOMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WAYNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98424 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 98105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19087 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 98115 |
| IRS990/ContractorCompensation/Compensation | 0 | 4845690 |
| IRS990/ContractorCompensation/Compensation | 1 | 940429 |
| IRS990/ContractorCompensation/Compensation | 2 | 416002 |
| IRS990/ContractorCompensation/Compensation | 3 | 360165 |
| IRS990/ContractorCompensation/Compensation | 4 | 311465 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RUSHFORTH CONSTRUCTION COMPANY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GREVSTAND CONSTRUCTION LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CROTHALL SERVICES GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HEARTWOOD BUILDERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 671074 |
| IRS990/ContributionsGrantsPriorYear | 0 | 721245 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 72929941 |
| IRS990/DeferredRevenue/EOY | 0 | 73193258 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5334079 |
| IRS990/DepreciationDepletion/Total | 0 | 5334079 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HORIZON 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 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 21380834 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 73748 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73748 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 83841 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 83841 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 323427 |
| IRS990/FeesForServicesLegal/Total | 0 | 323427 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 665039 |
| IRS990/FeesForServicesManagement/Total | 0 | 665039 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 149368 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1070169 |
| IRS990/FeesForServicesOther/Total | 0 | 1219537 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FLETCH WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD COUNTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIUS DEBRO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY EDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENISE KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWARD LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANE PIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARL SIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAURI WARFIELD-LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TIM FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOAN CARUFEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14959 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12497 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 250429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 143492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 131475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 129175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 117436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | RESIDENTS' COUNCIL CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | HEALTH SERVICE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | COO |
| IRS990/Form990PartVIISectionA/Title | 19 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -59922 |
| IRS990/GainOrLoss/Securities | 0 | 491891 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 604934 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 604934 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 672436 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 591366 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 591366 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13568 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13568 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 399859 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28997778 |
| IRS990/GrossReceipts | 0 | 57343595 |
| IRS990/GrossRents/Real | 0 | 114993 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 59441 |
| IRS990/InformationTechnology/Total | 0 | 59441 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 326939 |
| IRS990/Insurance/Total | 0 | 326939 |
| IRS990/Interest/ProgramServices | 0 | 864462 |
| IRS990/Interest/Total | 0 | 864462 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43243 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58804 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1432740 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1000771 |
| IRS990/InvestmentIncomePriorYear | 0 | 627425 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1000771 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 138552 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 32588172 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 33102218 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46751373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 156614456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 107135394 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 109863083 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 459781 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28505887 |
| IRS990/LessRentalExpenses/Real | 0 | 44241 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 16298 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 16298 |
| IRS990/MissionDescription | 0 | HORIZON HOUSE IS A DYNAMIC AND DIVERSE SENIOR LIVING COMMUNITY DEDICATED TO DIGNIFIED AGING, LIFE FULFILLMENT AND SERVICE TO THE BROADER COMMUNITY. WE PROVIDE SENIOR LIVING SERVICES FOR 387 INDEPENDENT LIVING UNITS AND 90 SUPPORTED LIVING BEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT Y ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21644809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23768602 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 431969 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 431969 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 32373 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 70752 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 38379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 43095 |
| IRS990/NoncashContributions | 0 | 11608 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 110 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 364 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 959108 |
| IRS990/Occupancy/Total | 0 | 959108 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2647 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 137610 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 517060 |
| IRS990/OfficeExpenses/Total | 0 | 657317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1862322 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1644203 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9589 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123606 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1298744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1431939 |
| IRS990/OtherExpensePriorYear | 0 | 12611099 |
| IRS990/OtherExpensesCurrentYear | 0 | 13125407 |
| IRS990/OtherExpenses/Description | 0 | BOND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE COSTS |
| IRS990/OtherExpenses/Description | 2 | RESIDENT/STAFF PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | UNRELATED BUS INC TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1034608 |
| IRS990/OtherExpenses/ProgramServices | 0 | 838682 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104367 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6464 |
| IRS990/OtherExpenses/Total | 0 | 1034608 |
| IRS990/OtherExpenses/Total | 1 | 838682 |
| IRS990/OtherExpenses/Total | 2 | 104367 |
| IRS990/OtherExpenses/Total | 3 | 6464 |
| IRS990/OtherLiabilities/BOY | 0 | 3835919 |
| IRS990/OtherLiabilities/EOY | 0 | 2567976 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.