Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Thrash-sall | CEO | FT | $369,906 | $54,476 | $424,382 |
| Christine Seymour | CFO | FT | $228,428 | $77,934 | $306,362 |
| Lauri Warfield-larson | COO | FT | $215,995 | $89,969 | $305,964 |
| David Eli Lemanski | Director of Construction | FT | $176,525 | $48,137 | $224,662 |
| Brenda Thompson | Director of Human Resources | FT | $165,970 | $24,258 | $190,228 |
| Brian Levitt Through 9624 | Director of Innovation & Technology | FT | $152,993 | $34,776 | $187,769 |
| Senan Baini | Director of Resident Care | FT | $149,992 | $20,228 | $170,220 |
| Joan Hudson | Director of Marketing & Communications | FT | $150,523 | $9,378 | $159,901 |
| Joan Hudson | Director of Marketing & Communicatio | - | $137,523 | $22,378 | $159,901 |
| Name | Title |
|---|---|
| Alexandra Tibbetts | President |
| Marcia Almquist | Vice President |
| George Counts | Trustee |
| Harold Zeitz | Trustee |
| James Yearby | Trustee |
| Micheal Mecham | Trustee |
| Ronnie Budge | Trustee |
| Yukio Morikubo | Trustee |
| Dianna Nelson | Trustee (thru 12/24) |
| Janell Turner | Trustee (thru 12/24) |
| Gary Southerton | Secretary |
| Robert George | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andersen Construction Of Wa LLC | General Contractor | 6712 N CUTTER CIRCLE, Portland, OR 97217 | $7,090,448 |
| Abbott Construction | General Contractor | 3408 1ST AVE SOUTH, Seattle, WA 98134 | $4,297,373 |
| Morrison Management Specialists | Food Service Management | 400 NORTHRIDGE ROAD SUITE 600, Sandy Springs, GA 30350 | $2,520,644 |
| Twb Enterprises | General Contractor | 201 16TH STREET SW, Auburn, WA 98002 | $1,989,899 |
| Choice Renovations LLC | General Contractor | 10212 36TH STREET E SUITE A, Edgewood, WA 98372 | $1,124,821 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 3 | $74,000 | Appraisal |
| Securities Publicly Traded | 1 | $10,504 | Market Value |
| Total Noncash Contributions | 4 | $84,504 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $195,119 |
| Asset Retirement Obligation | $119,348 |
| Long Term Care Insurance Indemnification | $52,303 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2017-12-28 | $82,564,395 | Redeem 2014a and 2014b issuance and proceeds for projects |
| B | Washington State Housing Commission | 2022-12-01 | $40,000,000 | Master plan construction project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $83,359,141 | $70,321,935 | $7,650,000 | $1,343,750 |
| B | $40,000,000 | - | - | $650,000 |
“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.”
“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.”
“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."”
“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 and 990-t are available to residents and the general public in the organization's library or by request.”
“Governing documents and annual audited financial statements are available to residents in the organization's library or by request.”
“Change in value gift annuities 2,536.”
“Various works of art are displayed publicly for resident and guest enjoyment.”
“Residents have funds on deposit with horizon house for payment of monthly fees. The deposit was funded by the resident's family.”
“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.”
“Change in value gift annuities 2,536.”
“RESIDENT GRANTS 471,440.”
“RESIDENT GRANTS 471,440.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9581719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7838562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2248060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 951267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSEFUL LIVING IN A DIVERSE COMMUNITY. USING THE POWER OF RESIDENT DRIVEN COMMUNITY TO ENHANCE WELLBEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3613 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1039592 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1044637 |
| IRS990/AllOtherContributionsAmt | 0 | 652424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE SEYMOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063823721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 UNIVERSITY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2001151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1901728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 798770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1036708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 81323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7090448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4297373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2520644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1989899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1124821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6712 N CUTTER CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3408 1ST AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 NORTHRIDGE ROAD SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 16TH STREET SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10212 36TH STREET E SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANDY SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EDGEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98372 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSEN CONSTRUCTION OF WA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABBOTT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TWB ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHOICE RENOVATIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GENERAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 545768 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6124436 |
| IRS990/CYOtherExpensesAmt | 0 | 21681282 |
| IRS990/CYOtherRevenueAmt | 0 | 1301827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35821232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4849242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16823627 |
| IRS990/CYTotalExpensesAmt | 0 | 39050677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43899919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80646133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84043519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35636 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9077933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9137326 |
| IRS990/Desc | 0 | HORIZON 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29999340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32921408 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 232941 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 70816 |
| IRS990/ExpenseAmt | 0 | 32128029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 162015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 328469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 328469 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 708205 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 708205 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 420100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1447108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1878264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 152772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 152772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDRA TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA ALMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY SOUTHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEAL MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONNIE BUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE COUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YUKIO MORIKUBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD ZEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES YEARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANNA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANELL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA THRASH-SALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURI WARFIELD-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ELI LEMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN LEVITT THROUGH 9624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SENAN BAINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOAN HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 406648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 276938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 270962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 177993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 174468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF INNOVATION & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF RESIDENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF MARKETING & COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -321990 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3374692 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 545768 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 475478 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 475478 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70290 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11859660 |
| IRS990/GrossReceiptsAmt | 0 | 52706877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 420074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 520454 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 817114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 822460 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1948601 |
| IRS990/InterestGrp/TotalAmt | 0 | 1976354 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3071734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3071734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87873258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87073607 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115656093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131975461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148950017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264606110 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 321990 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8484968 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 20706 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20706 |
| IRS990/MissionDesc | 0 | PURPOSEFUL LIVING IN A DIVERSE COMMUNITY. USING THE POWER OF RESIDENT DRIVEN COMMUNITY TO ENHANCE WELLBEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52241413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57812113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3052702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3052702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 146950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 718922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22242073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24890705 |
| IRS990/NoncashContributionsAmt | 0 | 84504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2028012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2041280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 340834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 790804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1141123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 755208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608691 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2536 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1110146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1207446 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1207310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1207310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32380 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 507645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 366770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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