Civic Intelligence

Horizon House

990 • Fiscal year 2024 • EIN 91-0725802

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 11, 2025

900 University StreetSeattle, WA 98101

(206) 382-3721

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$424,382

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$252,938,858

Up $18,677,689 (+8.0%) from 2023

Net Assets

Up

$57,812,113

Up $5,570,700 (+11%) from 2023

Liabilities

Up

$195,126,745

Up $13,106,989 (+7.2%) from 2023

Revenue

Up

$43,899,919

Up $5,710,282 (+15%) from 2023

Expenses

Up

$39,050,677

Up $1,301,236 (+3.4%) from 2023

Net Income

Up

$4,849,242

Up $4,409,046 (+1002%) from 2023

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

2024

Assets$252,938,858
Liabilities$195,126,745
Net Assets$57,812,113

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

2024

Revenue$43,899,919
Expenses$39,050,677
Net Income$4,849,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$52,706,877
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.

Purposeful living in a diverse community. Using the power of resident driven community to enhance wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,975,461$148,950,017▲ $16,974,556
Investments in Publicly Traded Securities$87,873,258$87,073,607▼ $799,651
Savings and Temporary Cash Investments$8,617,702$12,647,808▲ $4,030,106
Cash and Non-Interest-Bearing Accounts$2,001,151$1,901,728▼ $99,423
Accounts Receivable$2,248,060$951,267▼ $1,296,793
Prepaid Expenses and Deferred Charges$745,591$763,523▲ $17,932
Inventories for Sale or Use$44,738$42,217▼ $2,521
Total Assets$234,261,169$252,938,858▲ $18,677,689
Other Assets Total$755,208$608,691▼ $146,517
Liabilities
Tax Exempt Bond Liabilities$91,051,318$102,807,078▲ $11,755,760
Deferred Revenue$80,646,133$84,043,519▲ $3,397,386
Accounts Payable and Accrued Expenses$9,581,719$7,838,562▼ $1,743,157
Other Liabilities$507,645$366,770▼ $140,875
Escrow Account Liability$232,941$70,816▼ $162,125
Total Liabilities$182,019,756$195,126,745▲ $13,106,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,999,340$32,921,408▲ $2,922,068
Net Assets Without Donor Restrictions$22,242,073$24,890,705▲ $2,648,632
Total Net Assets Fund Balance$52,241,413$57,812,113▲ $5,570,700
Total Liabilities and Net Assets / Fund Balance$234,261,169$252,938,858▲ $18,677,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,722,000$102,590,095$211,312,095
Other Land Buildings$34,318,010-$34,318,010
Equipment$4,112,387$13,065,998$17,178,385
Land$1,797,620-$1,797,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$28,163,189$638,176▲ $3,164,853-$30,812,963
2023$24,232,923$734,401▲ $4,267,998-$28,163,189
2022$27,629,883$2,292,826▼ $4,658,428-$24,232,923
2021$24,671,387$581,516▲ $3,295,266-$27,629,883
2020$21,778,151$475,422▲ $2,966,760-$24,671,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica Thrash-sallCEOFT$369,906$54,476$424,382
Christine SeymourCFOFT$228,428$77,934$306,362
Lauri Warfield-larsonCOOFT$215,995$89,969$305,964
David Eli LemanskiDirector of ConstructionFT$176,525$48,137$224,662
Brenda ThompsonDirector of Human ResourcesFT$165,970$24,258$190,228
Brian Levitt Through 9624Director of Innovation & TechnologyFT$152,993$34,776$187,769
Senan BainiDirector of Resident CareFT$149,992$20,228$170,220
Joan HudsonDirector of Marketing & CommunicationsFT$150,523$9,378$159,901
Joan HudsonDirector of Marketing & Communicatio-$137,523$22,378$159,901

Board Members and Trustees

NameTitle
Alexandra TibbettsPresident
Marcia AlmquistVice President
George CountsTrustee
Harold ZeitzTrustee
James YearbyTrustee
Micheal MechamTrustee
Ronnie BudgeTrustee
Yukio MorikuboTrustee
Dianna NelsonTrustee (thru 12/24)
Janell TurnerTrustee (thru 12/24)
Gary SouthertonSecretary
Robert GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andersen Construction Of Wa LLCGeneral Contractor6712 N CUTTER CIRCLE, Portland, OR 97217$7,090,448
Abbott ConstructionGeneral Contractor3408 1ST AVE SOUTH, Seattle, WA 98134$4,297,373
Morrison Management SpecialistsFood Service Management400 NORTHRIDGE ROAD SUITE 600, Sandy Springs, GA 30350$2,520,644
Twb EnterprisesGeneral Contractor201 16TH STREET SW, Auburn, WA 98002$1,989,899
Choice Renovations LLCGeneral Contractor10212 36TH STREET E SUITE A, Edgewood, WA 98372$1,124,821
Revenue and Support

Revenue Composition

Contributions and Grants
$652,424
Program Service Revenue
$35,821,232
Investment Income
$6,124,436
Other Revenue
$1,301,827
All Other Contributions
$652,424
Change in Net Assets
$4,849,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$74,000Appraisal
Securities Publicly Traded1$10,504Market Value
Total Noncash Contributions4$84,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,374,912
Revenue Not Reported on Financial Statements
$525,007
Revenue Not Reported on Form 990
$721,458
Other Revenue Adjustments
$471,440
Total Revenue per Audited Statements
$44,096,370
Total Revenue per Form 990
$43,899,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,681,282
Salaries, Compensation, and Employee Benefits$16,823,627
Grants and Similar Amounts Paid$545,768
Total Fundraising Expense$259,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,396,559$2,333,945$131,957$12,862,461
Depreciation Depletion$9,077,933$23,757$35,636$9,137,326
Occupancy$2,028,012$5,307$7,961$2,041,280
Interest$1,948,601$11,101$16,652$1,976,354
Fees for Services Other$1,447,108$420,100$11,056$1,878,264
Payroll Taxes$1,101,771$211,502$11,888$1,325,161
Other Employee Benefits$1,110,146$92,830$4,470$1,207,446
Office Expenses$790,804$340,834$9,485$1,141,123
Advertising$1,432$1,039,592$3,613$1,044,637
Current Officers, Directors, Trustees, and Key Employees$222,620$798,770$15,318$1,036,708
Insurance$817,114$2,138$3,208$822,460
Fees for Services Management$708,205--$708,205
Information Technology$100,380$420,074-$520,454
Grants to Domestic Individuals$475,478--$475,478
Pension Plan Contributions$321,464$62,319$8,068$391,851
Fees for Services Legal-$328,469-$328,469
Fees for Services Accounting-$162,015-$162,015
Fees for Service Investment Mgmnt Fees-$152,772-$152,772
Conferences and Meetings$57,375$81,323$400$139,098
Travel$65,576$8,448-$74,024
Grants to Domestic Orgs$70,290--$70,290
All Other Expenses$44,656--$44,656
Other Expenses$135,195$32,380-$32,380
Total Functional Expenses$32,128,029$6,662,936$259,712$39,050,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,050,677
Expenses per Audited Statements$38,525,670
Total Expenses per Audited Statements$38,525,670
Expenses Not Reported on Financial Statements$525,007
Other Expense Adjustments$471,440
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$195,119
Asset Retirement Obligation$119,348
Long Term Care Insurance Indemnification$52,303

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2017-12-28$82,564,395Redeem 2014a and 2014b issuance and proceeds for projects
BWashington State Housing Commission2022-12-01$40,000,000Master plan construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$83,359,141$70,321,935$7,650,000$1,343,750
B$40,000,000--$650,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors of the pacific northwest conference of the united church of christ and the board of directors of the horizon house resident council appoints 1 member each of the horizon house board of directors.

Form 990, Part VI, Section B, Line 11B

Information is provided by horizon house to the organization's external cpas to prepare the form 990. Management reviews and recommends filing of the return to the audit committee. The audit committee reviews and approves the form 990 on behalf of the board of trustees. The board of trustees receives a copy of the form 990 with schedule b contributors' names redacted prior to filing with the irs. The list of names are redacted as some contributors wish to remain anonymous.

Form 990, Part VI, Section B, Line 12C

Annually, all board members complete a conflict of interest and code of conduct declaration. The conflict of interest policy states "any duality of interest or possible conflict of interest on the part of any board member must be disclosed to the other members of the board and made a matter of record, either through the completion of an annual statement or when the interest becomes a matter of board action. Any governing board member having a duality of interest or possible conflict of interest on any matter should not vote or use his or her influence on the matter, and such board member should not be counted in determining a quorum for the meeting. The minutes of the meeting should reflect that a disclosure was made, the abstention of voting and the quorum situation."

Form 990, Part VI, Section B, Line 15A

The compensation of officers is determined through a structured process. Periodically, an independent compensation consultant is retained to review and evaluate ceo compensation. The consultant compiles and analyzes total compensation data for executive directors and ceo's of local continuing care retirement communities (ccrc's) and other organizations comparable in size and revenue. Based on this analysis, the consultant provides a recommendation to the board of trustees. The executive committee of the board reviews and approves the ceo's compensation package. Compensation for the chief financial officer (cfo) and chief operating officer (coo) is benchmarked with comparable positions in the local market on an annual basis by the ceo, who makes the recommendation to the board for approval. If there is no justifiable recommendation for a base salary adjustment, the ceo, cfo, and coo's base salary increase is aligned with the organization's annual cost-of-living adjustment.

Form 990, Part VI, Section C, Line 18

Form 990 and 990-t are available to residents and the general public in the organization's library or by request.

Form 990, Part VI, Section C, Line 19

Governing documents and annual audited financial statements are available to residents in the organization's library or by request.

Filing and Contact Details

Filer

Filer Name
Horizon House
EIN
91-0725802
Phone
2063823721
Address
900 UNIVERSITY STREET, SEATTLE, WA 98101

Signing Officer

Name
Christine Seymour
Title
Chief Financial Officer
Phone
2063823721
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Thrash-sall
Formed
1960
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
240
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Emina O Cresswell
Phone
4252597227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value gift annuities 2,536.

Financial Statement Notes

PART III, LINE 4:

Various works of art are displayed publicly for resident and guest enjoyment.

PART IV, LINE 2B:

Residents have funds on deposit with horizon house for payment of monthly fees. The deposit was funded by the resident's family.

PART V, LINE 4:

The endowment fund is broken down into two funds, based on donor intent. The two areas of use are the resident assistance fund and the area of greatest need fund. The resident assistance fund is used to support residents who have exhausted their financial resources, but continue to live at horizon house. The area of greatness need fund is used to support staff scholarships, internal enrichment grants and other areas as identified by the board.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value gift annuities 2,536.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RESIDENT GRANTS 471,440.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RESIDENT GRANTS 471,440.

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IRS990/Desc0HORIZON HOUSE HAS A LONG-STANDING COMMITMENT TO SOCIAL ACCOUNTABILITY. RESIDENTS, STAFF AND THE ENTIRE ORGANIZATION GIVE TIME AND FINANCIAL SUPPORT TO THOSE IN NEED. THIS SUPPORT IS OFFERED TO THOSE LIVING IN HORIZON HOUSE AND IN THE BROADER COMMUNITY. HORIZON HOUSE, A NOT-FOR-PROFIT RETIREMENT COMMUNITY WAS FOUNDED IN 1961, BECOMING THE FIRST RETIREMENT COMMUNITY IN DOWNTOWN SEATTLE. FOUNDING MEMBERS WERE CIVIC LEADERS AND MEMBERS OF THE UNITED CHURCH OF CHRIST WHO ESTABLISHED A COMMITMENT TO SOCIAL JUSTICE, COMMUNITY OUTREACH AND SOCIAL ACCOUNTABILITY WHICH CONTINUES TO THIS DAY. HORIZON HOUSE IS A CONTINUING CARE RETIREMENT COMMUNITY WITH 377 INDEPENDENT LIVING APARTMENTS AND 90 ASSISTED LIVING HEALTH CARE APARTMENTS. THERE ARE APPROXIMATELY 480 RESIDENTS AT HORIZON HOUSE AND A STAFF OF 201. COMPREHENSIVE HEALTH SERVICES INCLUDE WELLNESS/EXERCISE, REHABILITATION THERAPY, HOME CARE, AND ASSISTED AND NURSING CARE IN ADDITION TO EDUCATIONAL CLASSES AND MANY SOCIAL AND CULTURAL EVENTS.HORIZON HOUSE IS GOVERNED BY A 10 TO 15-MEMBER BOARD OF TRUSTEES WHO SERVES WITHOUT COMPENSATION. THE BOARD IS COMPRISED OF MEN AND WOMEN WITH PROFESSIONAL EXPERTISE IN THE LEADERSHIP AND OPERATIONAL AREAS OF HORIZON HOUSE. A THREE-MEMBER EXECUTIVE TEAM IS RESPONSIBLE FOR THE ADMINISTRATIVE LEADERSHIP OF HORIZON HOUSE.EXAMPLES OF COMMUNITY OUTREACH AND SOCIAL ACCOUNTABILITYSOME HIGHLIGHTS FROM 2024 INCLUDE:- CHARITABLE CARE FOR RESIDENTS UNABLE TO PAY IN THE AMOUNT OF $471,440 ENABLING THEM TO REMAIN AT HORIZON HOUSE AND ELIMINATING THE NEED FOR GOVERNMENT ASSISTANCE AND SUBSIDIES. DISTRIBUTION OF $4,038 TO EMPLOYEES IN NEED OF ASSISTANCE. THESE DISTRIBUTIONS ARE FUNDED BY OUR GENEROUS DONORS CONSISTING OF RESIDENTS, FAMILIES, VENDORS, AND STAFF.- DONATIONS TO COMMUNITY NOT-FOR-PROFIT GROUPS IN HONOR OF DECEASED HORIZON HOUSE RESIDENTS FOR A TOTAL OF $950.- HORIZON HOUSE IS A MEMBER OF VARIOUS NON-PROFIT ASSOCIATIONS INCLUDING THE COUNCIL OF HEALTH & HUMAN SERVICES MINISTRIES OF THE UNITED CHURCH OF CHRIST, LEADINGAGE, FIRST HILL IMPROVEMENT ASSOCIATION, AND THE JIM ELLIS FREEWAY PARK ASSOCIATION. A COMMUNITY GRANTS PROGRAM PROVIDES FUNDING TO ORGANIZATIONS THAT SUPPORT PROGRAMS AND SERVICES TO OLDER ADULTS - GRANTS AND DONATIONS FOR THEIR CHARITABLE WORK IN THE BROADER COMMUNITY IN THE TOTAL AMOUNT OF $50,000.- VOLUNTEER HOURS DONATED BY HORIZON HOUSE RESIDENTS TO COMMUNITY NON-PROFIT INCLUDE SEWING & KNITTING FOR HARBORVIEW AND PLYMOUTH HOUSING AND FRIENDS OF THE LIBRARY BOOK CART. DUE TO COVID-19 AND SAFETY FOR OUR RESIDENTS MANY VOLUNTEERING SERVICES WERE CANCELLED.2024 TOTAL DONATED DOLLARS:$ 475,478 IN CHARITABLE DOLLARS (RESIDENT CARE AND EMPLOYEE ASSISTANCE)$ 50,950 (COMMUNITY GRANTS TO ORGANIZATIONS, MEMORIAL GIFTS)$ 526,428 TOTAL DONATED DOLLARS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INNOVATION & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF RESIDENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MARKETING & COMMUNICATIONS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $250M-$1B nonprofits