Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2011 • EIN 94-2365021

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.HORIZONSERVICES.ORG

View Organization Page

PO Box 421794540
Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,207,938

No earlier filing loaded for comparison.

Net Assets

$915,895

No earlier filing loaded for comparison.

Liabilities

$1,292,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,645,689

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $2,207,938Liabilities 2011: $1,292,043Net Assets 2011: $915,8952011Assets 2012: $2,107,834Liabilities 2012: $1,188,841Net Assets 2012: $918,9932012Assets 2013: $2,077,119Liabilities 2013: $1,159,367Net Assets 2013: $917,7522013Assets 2014: $2,186,679Liabilities 2014: $1,227,945Net Assets 2014: $958,7342014Assets 2015: $2,132,343Liabilities 2015: $1,201,934Net Assets 2015: $930,4092015Assets 2016: $2,175,595Liabilities 2016: $1,229,348Net Assets 2016: $946,2472016Assets 2017: $1,853,203Liabilities 2017: $1,031,194Net Assets 2017: $822,0092017Assets 2018: $2,682,121Liabilities 2018: $1,731,243Net Assets 2018: $950,8782018Assets 2019: $2,882,194Liabilities 2019: $1,703,686Net Assets 2019: $1,178,5082019Assets 2020: $7,962,787Liabilities 2020: $3,675,133Net Assets 2020: $4,287,6542020Assets 2021: $10,390,019Liabilities 2021: $5,526,820Net Assets 2021: $4,863,1992021Assets 2022: $9,617,769Liabilities 2022: $3,075,360Net Assets 2022: $6,542,4092022Assets 2023: $12,454,254Liabilities 2023: $5,301,820Net Assets 2023: $7,152,4342023Assets 2024: $14,584,248Liabilities 2024: $6,341,713Net Assets 2024: $8,242,5352024Assets 2025: $19,494,200Liabilities 2025: $10,485,711Net Assets 2025: $9,008,4892025

Highlighted filing

2011

Assets$2,207,938
Liabilities$1,292,043
Net Assets$915,895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $7,645,6892011Expenses 2012: $7,491,0552012Expenses 2013: $7,398,2832013Revenue 2014: $7,641,543Expenses 2014: $7,600,561Net Income 2014: $40,9822014Revenue 2015: $7,583,768Expenses 2015: $7,612,093Net Income 2015: -$28,3252015Revenue 2016: $8,033,067Expenses 2016: $8,017,229Net Income 2016: $15,8382016Revenue 2017: $8,083,215Expenses 2017: $8,207,453Net Income 2017: -$124,2382017Revenue 2018: $11,080,795Expenses 2018: $10,951,926Net Income 2018: $128,8692018Revenue 2019: $13,085,305Expenses 2019: $12,857,675Net Income 2019: $227,6302019Revenue 2020: $17,093,104Expenses 2020: $14,920,003Net Income 2020: $2,173,1012020Revenue 2021: $12,020,377Expenses 2021: $11,444,832Net Income 2021: $575,5452021Revenue 2022: $12,511,594Expenses 2022: $10,832,384Net Income 2022: $1,679,2102022Revenue 2023: $16,284,199Expenses 2023: $15,685,770Net Income 2023: $598,4292023Revenue 2024: $18,988,424Expenses 2024: $17,869,407Net Income 2024: $1,119,0172024Revenue 2025: $21,567,979Expenses 2025: $20,811,393Net Income 2025: $756,5862025

Highlighted filing

2011

Revenue-
Expenses$7,645,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$7,647,264
Mission and Program Overview

Mission

Horizon services, inc., (the agency) is a not-for-profit community-based organization committed to reducing alcohol and other drug related problems of individuals, families and communities.

Major Activities

Activity 2
horizon south-is a 41-bed residential program which operates a social setting detoxification program for men recovering from alcohol and drug-related problems. Facilities provided to Horizon South by Santa Clara County valued at $628,738 are not included in program expenses. Bed days for this fiscal year-Detox-3155Residential-10258calema-40
Activity 3
cronin house-is a 40-bed residential primary care program for men and women recovering from alcohol and other drug addictionsBED DAYS FOR THIS FISCAL YEAR-COUNTY-11359DRUG COURT-433
Filing and Contact Details

Filer

EIN
94-2365021
Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0666315
IRS990/AccountsPayableAccruedExpenses/EOY0590466
IRS990/AccountsReceivable/BOY0552449
IRS990/AccountsReceivable/EOY0424536
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0horizon south-is a 41-bed residential program which operates a social setting detoxification program for men recovering from alcohol and drug-related problems. Facilities provided to Horizon South by Santa Clara County valued at $628,738 are not included in program expenses. Bed days for this fiscal year-Detox-3155Residential-10258calema-40
IRS990/Activity2/Expense01206234
IRS990/Activity2/Revenue01408894
IRS990/Activity3/Description0cronin house-is a 40-bed residential primary care program for men and women recovering from alcohol and other drug addictionsBED DAYS FOR THIS FISCAL YEAR-COUNTY-11359DRUG COURT-433
IRS990/Activity3/Expense01065826
IRS990/Activity3/Revenue01225510
IRS990/ActivityOrMissionDescription0alcohol and drug problems
IRS990/AddressPrincipalOfficerUS/AddressLine105481 BRISA STREET
IRS990/AddressPrincipalOfficerUS/City0LIVERMORE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094550
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions033997
IRS990/AllOtherExpenses/Fundraising0-3865
IRS990/AllOtherExpenses/ManagementAndGeneral046362
IRS990/AllOtherExpenses/ProgramServices0293095
IRS990/AllOtherExpenses/Total0335592
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04600
IRS990/CashNonInterestBearing/EOY04100
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010110
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0315306
IRS990/CompCurrentOfficersDirectors/Total0315306
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07215724
IRS990/ContributionsGrantsPriorYear07340744
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY07698
IRS990/DeferredRevenue/EOY07450
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04161
IRS990/DepreciationDepletion/ProgramServices0104081
IRS990/DepreciationDepletion/Total0108242
IRS990/DescribedIn501C30true
IRS990/Description0CHERRY HILL-PROVIDES SOBERING SERVICES AND SOCIAL MODEL DETOXIFICATION SERVICES IN ALAMEDA COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS. Facilities provided to Cherry Hill by Alameda County valued at $127,188 are not included in program expensesBED DAYS FOR THIS FISCAL YEAR-RESIDENTIAL-9830
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01790057
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01166
IRS990/FeesForServicesLegal/ProgramServices018809
IRS990/FeesForServicesLegal/Total019975
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral069099
IRS990/FeesForServicesOther/ProgramServices0144471
IRS990/FeesForServicesOther/Total0213570
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RONALD BANKS
IRS990/Form990PartVIISectionA/NamePerson1RON MARBLESTONE
IRS990/Form990PartVIISectionA/NamePerson2KEITH LEWIS
IRS990/Form990PartVIISectionA/NamePerson3KAREN ANDREWS
IRS990/Form990PartVIISectionA/NamePerson4JOHN HERKENHOFF
IRS990/Form990PartVIISectionA/NamePerson5JAN MARKWART
IRS990/Form990PartVIISectionA/NamePerson6JAN GLENN-DAVIS
IRS990/Form990PartVIISectionA/NamePerson7EDWARD LOSS
IRS990/Form990PartVIISectionA/NamePerson8CECILY COSBY
IRS990/Form990PartVIISectionA/NamePerson9BEATRICE PRESSLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2120150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization388608
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5110065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary/Treas
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3FINANCE DIR
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5OPERATIONS DIR
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses012684
IRS990/FundraisingEvents010110
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants07171617
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04081
IRS990/GrossReceipts07647264
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011325
IRS990/Insurance/ProgramServices063249
IRS990/Insurance/Total074574
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0206
IRS990/Interest/ProgramServices021595
IRS990/Interest/Total021801
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01955
IRS990/InvestmentIncome/ExclusionAmount01955
IRS990/InvestmentIncomePriorYear02614
IRS990/InvestmentIncome/TotalRevenueColumn01955
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY012620
IRS990/InvestmentsPubTradedSecurities/EOY012620
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01031354
IRS990/LandBuildingsEquipmentBasis01992759
IRS990/LandBuildingsEquipmentBasisNet/BOY0969413
IRS990/LandBuildingsEquipmentBasisNet/EOY0961405
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0alcohol and drug problems
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0724761
IRS990/MortNotesPyblSecuredInvestProp/EOY0693579
IRS990/NameOfPrincipalOfficerPerson0EDWARD LOSS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0927004
IRS990/NetAssetsOrFundBalancesEOY0915895
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8603
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0164442
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0169
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0725
IRS990/OfficeExpenses/ManagementAndGeneral022356
IRS990/OfficeExpenses/ProgramServices074989
IRS990/OfficeExpenses/Total098070
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050364
IRS990/OtherAssetsTotal/EOY048716
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0100723
IRS990/OtherEmployeeBenefits/ProgramServices0959077
IRS990/OtherEmployeeBenefits/Total01059800
IRS990/OtherExpensePriorYear02002432
IRS990/OtherExpensesCurrentYear01982296
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2HOUSEHOLD
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4COMMUNICATIONS
IRS990/OtherExpenses/Fundraising04078
IRS990/OtherExpenses/Fundraising138
IRS990/OtherExpenses/Fundraising21102
IRS990/OtherExpenses/Fundraising3120
IRS990/OtherExpenses/ManagementAndGeneral018698
IRS990/OtherExpenses/ManagementAndGeneral1128354
IRS990/OtherExpenses/ManagementAndGeneral29991
IRS990/OtherExpenses/ManagementAndGeneral31156
IRS990/OtherExpenses/ManagementAndGeneral430449
IRS990/OtherExpenses/ProgramServices094946
IRS990/OtherExpenses/ProgramServices1173548
IRS990/OtherExpenses/ProgramServices2132263
IRS990/OtherExpenses/ProgramServices3398328
IRS990/OtherExpenses/ProgramServices4104604
IRS990/OtherExpenses/Total0113644
IRS990/OtherExpenses/Total1305980
IRS990/OtherExpenses/Total2142292
IRS990/OtherExpenses/Total3400586
IRS990/OtherExpenses/Total4135173
IRS990/OtherLiabilities/BOY014313
IRS990/OtherLiabilities/EOY0548
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-6018
IRS990/OtherRevenueMisc/Description0miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02585
IRS990/OtherRevenueMisc/TotalRevenueColumn02585
IRS990/OtherRevenuePriorYear05475
IRS990/OtherSalariesAndWages/Fundraising022720
IRS990/OtherSalariesAndWages/ManagementAndGeneral0284872
IRS990/OtherSalariesAndWages/ProgramServices03461658
IRS990/OtherSalariesAndWages/Total03769250
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01717
IRS990/PayrollTaxes/ManagementAndGeneral053008
IRS990/PayrollTaxes/ProgramServices0313965
IRS990/PayrollTaxes/Total0368690
IRS990/PensionPlanContributions/ManagementAndGeneral029596
IRS990/PensionPlanContributions/ProgramServices0120751
IRS990/PensionPlanContributions/Total0150347
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0157832
IRS990/PrepaidExpensesDeferredCharges/EOY0150612
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0422919
IRS990/ProgramServiceRevenue/Description0SPACE RENT
IRS990/ProgramServiceRevenue/Description1RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear0475234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1422189
IRS990/ProgramServiceRevenue/TotalRevenueColumn0730
IRS990/ProgramServiceRevenue/TotalRevenueColumn1422189
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11109
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02109224
IRS990/RevenuesLessExpensesCY0-11109
IRS990/RevenuesLessExpensesPriorYear0-19165
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05663393
IRS990/SalariesEtcPriorYear05840800
IRS990/SavingsAndTempCashInvestments/BOY0592813
IRS990/SavingsAndTempCashInvestments/EOY0605949
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07215724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07340744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06490832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05629576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05284527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031961403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028709
IRS990ScheduleA/GrossInvestmentIncome170/Total057197
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal170035375157
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07971650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08141688
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07120158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06343473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05798188
IRS990ScheduleA/Total170/Total035375157
IRS990ScheduleA/TotalSupport035432354
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0755926
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0800944
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0629326
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0713897
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0513661
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total03413754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0499655
IRS990ScheduleD/Buildings/Depreciation0849900
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01349555
IRS990ScheduleD/DonatedServicesUseOfFacilities0755926
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0755926
IRS990ScheduleD/Equipment/BookValue057297
IRS990ScheduleD/Equipment/Depreciation0165184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,207,938
Liabilities
$1,292,043
Net assets
$915,895
Revenue
-
Expenses
$7,645,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$10.5$9.01$21.6$20.8$0.76
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.34$8.24$19.0$17.9$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.30$7.15$16.3$15.7$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.62$3.08$6.54$12.5$10.8$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.53$4.86$12.0$11.4$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.96$3.68$4.29$17.1$14.9$2.17
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.70$1.18$13.1$12.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.73$0.95$11.1$11.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.03$0.82$8.08$8.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$8.03$8.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.20$0.93$7.58$7.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.23$0.96$7.64$7.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.16$0.92$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.19$0.92$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.29$0.92$7.65