Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2021 • EIN 93-0683413

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

608 N Russell StMiltonfreewater, OR 97862

(541) 938-5658

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$199,937

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,745,299

Up $1,029,866 (+11%) from 2020

Net Assets

Up

$8,591,394

Up $1,521,108 (+22%) from 2020

Liabilities

Down

$2,153,905

Down $491,242 (-19%) from 2020

Revenue

Up

$10,522,098

Up $584,052 (+5.9%) from 2020

Expenses

Up

$9,000,990

Up $30,290 (+0.3%) from 2020

Net Income

Up

$1,521,108

Up $553,762 (+57%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,669,582Liabilities 2010: $2,833,715Net Assets 2010: $3,835,8672010Assets 2011: $6,544,296Liabilities 2011: $2,625,173Net Assets 2011: $3,919,1232011Assets 2012: $6,265,912Liabilities 2012: $2,224,829Net Assets 2012: $4,041,0832012Assets 2013: $6,270,686Liabilities 2013: $2,099,980Net Assets 2013: $4,170,7062013Assets 2014: $6,700,823Liabilities 2014: $1,949,209Net Assets 2014: $4,751,6142014Assets 2015: $6,849,344Liabilities 2015: $1,953,522Net Assets 2015: $4,895,8222015Assets 2016: $6,542,082Liabilities 2016: $1,816,532Net Assets 2016: $4,725,5502016Assets 2017: $8,726,335Liabilities 2017: $2,222,771Net Assets 2017: $6,503,5642017Assets 2018: $8,342,284Liabilities 2018: $1,974,369Net Assets 2018: $6,367,9152018Assets 2019: $8,737,148Liabilities 2019: $2,634,208Net Assets 2019: $6,102,9402019Assets 2020: $9,715,433Liabilities 2020: $2,645,147Net Assets 2020: $7,070,2862020Assets 2021: $10,745,299Liabilities 2021: $2,153,905Net Assets 2021: $8,591,3942021Assets 2022: $12,523,171Liabilities 2022: $3,428,875Net Assets 2022: $9,094,2962022Assets 2023: $15,678,120Liabilities 2023: $3,753,647Net Assets 2023: $11,924,4732023Assets 2024: $17,800,821Liabilities 2024: $4,420,892Net Assets 2024: $13,379,9292024

Highlighted filing

2021

Assets$10,745,299
Liabilities$2,153,905
Net Assets$8,591,394

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,186,2462010Expenses 2011: $6,852,4382011Expenses 2012: $6,695,3452012Expenses 2013: $7,213,0362013Revenue 2014: $8,048,974Expenses 2014: $7,574,696Net Income 2014: $474,2782014Revenue 2015: $8,011,880Expenses 2015: $7,867,672Net Income 2015: $144,2082015Revenue 2016: $8,090,199Expenses 2016: $8,274,471Net Income 2016: -$184,2722016Revenue 2017: $10,687,431Expenses 2017: $8,909,417Net Income 2017: $1,778,0142017Revenue 2018: $9,012,402Expenses 2018: $9,148,051Net Income 2018: -$135,6492018Revenue 2019: $9,385,285Expenses 2019: $9,650,260Net Income 2019: -$264,9752019Revenue 2020: $9,938,046Expenses 2020: $8,970,700Net Income 2020: $967,3462020Revenue 2021: $10,522,098Expenses 2021: $9,000,990Net Income 2021: $1,521,1082021Revenue 2022: $10,239,957Expenses 2022: $9,737,883Net Income 2022: $502,0742022Revenue 2023: $13,595,423Expenses 2023: $10,765,246Net Income 2023: $2,830,1772023Revenue 2024: $13,998,057Expenses 2024: $12,542,601Net Income 2024: $1,455,4562024

Highlighted filing

2021

Revenue$10,522,098
Expenses$9,000,990
Net Income$1,521,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.0
Gross Receipts
$10,523,117
Mission and Program Overview

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,326,357$6,508,623▲ $182,266
Savings and Temporary Cash Investments$1,372,577$1,795,745▲ $423,168
Cash and Non-Interest-Bearing Accounts$1,116,276$1,073,078▼ $43,198
Pledges and Grants Receivable-$550,000-
Other Notes and Loans Receivable, Net$650,645$429,889▼ $220,756
Accounts Receivable$196,211$336,598▲ $140,387
Prepaid Expenses and Deferred Charges$19,342$21,236▲ $1,894
Total Assets$9,715,433$10,745,299▲ $1,029,866
Other Assets Total$34,025$30,130▼ $3,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,242,388$1,337,222▲ $94,834
Accounts Payable and Accrued Expenses$1,373,869$787,100▼ $586,769
Other Liabilities$28,890$29,583▲ $693
Total Liabilities$2,645,147$2,153,905▼ $491,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,022,159$6,712,814▲ $690,655
Net Assets With Donor Restrictions$1,048,127$1,878,580▲ $830,453
Total Net Assets Fund Balance$7,070,286$8,591,394▲ $1,521,108
Total Liabilities and Net Assets / Fund Balance$9,715,433$10,745,299▲ $1,029,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,083,150$4,224,503$9,307,653
Equipment$382,466$1,162,868$1,545,334
Land$748,859-$748,859
Other Land Buildings$294,148$249,881$544,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SilvisCEOFT$199,673$264$199,937

Board Members and Trustees

NameTitle
Jim StantonPresident
Chris ChesterDirector
Crystal MathwickDirector
Nora KramerDirector
Mike SwinnertonPast Preside
Jason ZebraTreasurer/se
Kent PerkesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,644,166
Program Service Revenue
$795,572
Investment Income
$28,112
Other Revenue
$54,248
All Other Contributions
$850,000
Change in Net Assets
$1,521,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,522,098
Total Revenue per Audited Statements
$10,522,098
Total Revenue per Form 990
$10,522,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,989,057
Other Expenses$2,011,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,045,585$5,017-$6,050,602
Occupancy$438,190$47,528-$485,718
Payroll Taxes$423,339$16,183-$439,522
Depreciation Depletion$324,959$96,852-$421,811
Other Employee Benefits$273,971$14,848-$288,819
Current Officers, Directors, Trustees, and Key Employees$73,540$136,574-$210,114
Insurance$95,600$57,396-$152,996
Fees for Services Accounting-$133,024-$133,024
Fees for Services Other$2,914$64,749-$67,663
Interest$50,254$10,800-$61,054
Travel$25,356$1,712-$27,068
Fees for Services Management$19,520--$19,520
Other Expenses$5,779$502-$6,281
Fees for Services Legal-$2,626-$2,626
All Other Expenses$894$533-$1,427
Total Functional Expenses$8,229,660$771,330$0$9,000,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,000,990
Total Expenses per Audited Statements$9,000,990
Total Expenses per Form 990$9,000,990
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
Tenant Security Deposits$29,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 4

The organization revised the bylaws during the fiscal year.

Form 990, Page 6, Part VI, Line 11B

Draft of form 990 is reviewed by management and board officers and approved prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members and employees sign conflict of interest acknowledgements and employees sign the employee handbook when they are hired or when changes are made.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is reviewed by the board of directors and is supported with a written employment contract.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Horizon Project Inc
EIN
93-0683413
Phone
5419385658
Address
608 N RUSSELL ST, MILTONFREEWATER, OR 97862

Signing Officer

Name
Terri Silvis
Title
CEO
Phone
5419385658
Signed
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Silvis
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
312
Volunteers
8

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Form 990, Page 1, Part I, Line 6

Volunteers serve on the organization's board of directors.

Form 990, Page 2, Part III, Line 4D

Employment: provide supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. Other: provide any other services like grant administrative services.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3502
IRS990/OtherExpensesGrp/ProgramServicesAmt0254712
IRS990/OtherExpensesGrp/ProgramServicesAmt1195047
IRS990/OtherExpensesGrp/ProgramServicesAmt25779
IRS990/OtherExpensesGrp/TotalAmt0323943
IRS990/OtherExpensesGrp/TotalAmt1217326
IRS990/OtherExpensesGrp/TotalAmt291476
IRS990/OtherExpensesGrp/TotalAmt36281
IRS990/OtherLiabilitiesGrp/BOYAmt028890
IRS990/OtherLiabilitiesGrp/EOYAmt029583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054248
IRS990/OtherRevenueTotalAmt054248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06045585
IRS990/OtherSalariesAndWagesGrp/TotalAmt06050602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0650645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0429889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423339
IRS990/PayrollTaxesGrp/TotalAmt0439522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021236
IRS990/PrincipalOfficerNm0TERRI SILVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD - GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384199
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: PROVIDE THREE SUPPORTED LIVING PROGRAMS AT VARIOUS LOCATIONS IN THE LOCAL COMMUNITIES. PARTICIPANTS RECEIVE INDIVIDUALIZED TRAINING IN A VARIETY OF DAILY LIVING AND PERSONAL SAFETY ACTIVITIES. PROVIDE THE OPPORTUNITY FOR DEVELOPMENTALLY DISABLED ADULTS (CLIENTS) TO PROVIDE SERVICES TO THE LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0889778
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING: THE ORGANIZATION OPERATES THREE AFFORDABLE HOUSING PROJECTS IN MILTON-FREEWATER WHICH ARE RESTRICTED TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. TRANSPORTATION: PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0524477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS. OTHER: PROVIDE ANY OTHER SERVICES LIKE GRANT ADMINISTRATIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0511059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09033316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035135
IRS990/PYOtherExpensesAmt02218121
IRS990/PYOtherRevenueAmt069857
IRS990/PYProgramServiceRevenueAmt0799738
IRS990/PYRevenuesLessExpensesAmt0967346
IRS990/PYSalariesCompEmpBnftPaidAmt06752579
IRS990/PYTotalExpensesAmt08970700
IRS990/PYTotalRevenueAmt09938046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01521108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01372577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01795745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 486,706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09644166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09033316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08395358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08011749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09593568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044678157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03307782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt044678157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09644166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09033316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08395358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08011749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09593568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044678157
IRS990ScheduleA/TotalSupportAmt045322325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05083150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04224503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09307653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01545334
IRS990ScheduleD/ExpensesSubtotalAmt09000990
IRS990ScheduleD/LandGrp/BookValueAmt0748859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0748859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt010522098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06508623
IRS990ScheduleD/TotalExpensesPerForm990Amt09000990
IRS990ScheduleD/TotalLiabilityAmt029583
IRS990ScheduleD/TotalRevenuePerForm990Amt010522098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010522098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09000990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI SILVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199937
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING, SUPPORT AND SOCIAL OPPORTUNITIES THAT ARE SAFE, HEALTHY AND STIMULATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYMENT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS. OTHER: PROVIDE ANY OTHER SERVICES LIKE GRANT ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVISED THE BYLAWS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OFFICERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST ACKNOWLEDGEMENTS AND EMPLOYEES SIGN THE EMPLOYEE HANDBOOK WHEN THEY ARE HIRED OR WHEN CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND IS SUPPORTED WITH A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HPI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HPI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2HPI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HORIZON PROJECT ACQUISITION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HPI HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HPI TRAINING & CONSULTING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.42$13.4$14.0$12.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$11.9$13.6$10.8$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.43$9.09$10.2$9.74$0.50
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.15$8.59$10.5$9.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.65$7.07$9.94$8.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.63$6.10$9.39$9.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.97$6.37$9.01$9.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.22$6.50$10.7$8.91$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.82$4.73$8.09$8.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.85$1.95$4.90$8.01$7.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.95$4.75$8.05$7.57$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.10$4.17$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.22$4.04$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.63$3.92$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.83$3.84$7.19