Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2365021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$14,584,248
Up $2,129,994 (+17%) from 2023
Net Assets
Up$8,242,535
Up $1,090,101 (+15%) from 2023
Liabilities
Up$6,341,713
Up $1,039,893 (+20%) from 2023
Revenue
Up$18,988,424
Up $2,704,225 (+17%) from 2023
Expenses
Up$17,869,407
Up $2,183,637 (+14%) from 2023
Net Income
Up$1,119,017
Up $520,588 (+87%) from 2023
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.
Reducing alcohol and other drug related problems of individuals, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,403,534 | $6,248,588 | ▲ $1,845,054 |
| Savings and Temporary Cash Investments | $4,449,833 | $4,796,938 | ▲ $347,105 |
| Investments in Publicly Traded Securities | $1,488,295 | $1,589,711 | ▲ $101,416 |
| Land, Buildings, and Equipment, Net | $463,640 | $742,070 | ▲ $278,430 |
| Prepaid Expenses and Deferred Charges | $330,406 | $481,855 | ▲ $151,449 |
| Cash and Non-Interest-Bearing Accounts | $763,099 | $182,330 | ▼ $580,769 |
| Total Assets | $12,454,254 | $14,584,248 | ▲ $2,129,994 |
| Other Assets Total | $555,447 | $542,756 | ▼ $12,691 |
| Liabilities | |||
| Deferred Revenue | $3,138,139 | $3,940,376 | ▲ $802,237 |
| Accounts Payable and Accrued Expenses | $1,637,796 | $1,869,686 | ▲ $231,890 |
| Other Liabilities | $509,019 | $526,461 | ▲ $17,442 |
| Mortgage Notes Payable Secured by Investment Property | $16,866 | $5,190 | ▼ $11,676 |
| Total Liabilities | $5,301,820 | $6,341,713 | ▲ $1,039,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,097,875 | $8,182,970 | ▲ $1,085,095 |
| Net Assets With Donor Restrictions | $54,559 | $59,565 | ▲ $5,006 |
| Total Net Assets Fund Balance | $7,152,434 | $8,242,535 | ▲ $1,090,101 |
| Total Liabilities and Net Assets / Fund Balance | $12,454,254 | $14,584,248 | ▲ $2,129,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $482,392 | $349,670 | $832,062 |
| Buildings | $26,550 | $489,301 | $515,851 |
| Land | $150,000 | - | $150,000 |
| Leasehold Improvements | $83,128 | $35,437 | $118,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaime Campos | Chief Executive Officer | FT | $230,907 | $10,654 | $241,561 |
| Lusine Ghevondyan | Chief Financial Officer | FT | $179,674 | $35,158 | $214,832 |
| Anna Phillips | Chief Program Officer | FT | $166,622 | $11,565 | $178,187 |
| Gavin Oconnor | Is Director | FT | $133,341 | $24,902 | $158,243 |
| Eliseo Becerra | Chief Compliance and Outcomes Officer | FT | $133,317 | $11,755 | $145,072 |
| Rochelle Collins | Ad of Prevention&outpatient Programs | FT | $114,237 | $17,448 | $131,685 |
| Cristina Islas-banthi | Program&personnel Manager | FT | $118,327 | $12,108 | $130,435 |
| Helen Chen | Accounting Manager | FT | $106,064 | $16,582 | $122,646 |
| Name | Title |
|---|---|
| Christopher Rand | Bod Chair |
| Marianna Torres | Bod Member |
| Ron Marblestone Attorney | Bod Member |
| Tripti Upreti | Bod Member |
| Wajeeha Khan | Bod Member |
| Ariana Chehrazi | Bod Member (start 01/24) |
| Nicole Goi | Bod Member (start 05/24) |
| Edward Loss | Bod Member (thru 07/23) |
| Sarah Hesketh | Bod Treasurer |
| Amanda Clarke | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morris And Company LLP | Preparation Of Employer Tax Credit | 2975 REGEND BLVD SUITE 100, Irving, TX 75063 | $464,012 |
| Maxim Healthcare Services INC Amergi | Temporary Healthcare Professionals | 12558 COLLECTIONS CENTER DR, Chicago, IL 60693 | $181,622 |
| Bright Heart Health INC | Medical Directorship | 2960 CAMINO DIABLO STE 105, Walnut Creek, CA 94597 | $175,255 |
| Giuliani Construction & Restoration INC | Cronin Reconstruction Services | 424 LANO STREET, San Jose, CA 95125 | $109,438 |
| Christian O'neil | Medical Director | PO BOX 1793, Middletown, CA 95461 | $105,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,811,597 |
| Other Expenses | $6,057,810 |
| Total Fundraising Expense | $38,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,709,952 | $811,680 | - | $8,521,632 |
| Fees for Services Other | $1,147,803 | $273,503 | - | $1,421,306 |
| Other Employee Benefits | $1,200,042 | $130,541 | - | $1,330,583 |
| Payroll Taxes | $670,290 | $97,664 | - | $767,954 |
| Occupancy | $656,418 | $34,812 | $4,009 | $695,239 |
| Current Officers, Directors, Trustees, and Key Employees | $184,073 | $486,862 | - | $670,935 |
| Insurance | $647,554 | $9,810 | - | $657,364 |
| Pension Plan Contributions | $504,369 | $16,124 | - | $520,493 |
| Office Expenses | $467,433 | $52,213 | $453 | $520,099 |
| All Other Expenses | $405,624 | $68,475 | $27,516 | $501,615 |
| Other Expenses | $203,303 | $16,217 | $1,202 | $219,520 |
| Fees for Services Accounting | - | $187,579 | - | $187,579 |
| Depreciation Depletion | $147,792 | $1,285 | - | $149,077 |
| Fees for Services Legal | $57,667 | $19,185 | - | $76,852 |
| Travel | $16,849 | $3,397 | - | $20,246 |
| Interest | $4,418 | $57 | - | $4,475 |
| Total Functional Expenses | $15,610,869 | $2,219,665 | $38,873 | $17,869,407 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,312,208 |
| Expenses per Audited Statements | $17,869,407 |
| Total Expenses per Form 990 | $17,869,407 |
| Expenses Not Reported on Form 990 | $442,801 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $526,461 |
“The governing body is directly responsible for documenting and retaining all notes taken while board meetings are being held. The notes are made available to all members upon request.”
“The irs form 990 was distributed to all board members once reviewed by the executive committee of the board of trustees. Once reviewed and accepted, the form 990 was submitted to the irs.”
“Upon or before election and annually thereafter, all board members shall disclose all interests, relationships, and holdings that could potentially result in a conflict of interest. Elected and appointed members must disclose any interest or potential interest if they are to arise in board meetings or other business activities where they, significant other, family, employer, or close associates could benefit. If a conflict of the interest does exist, the member may be asked to leave the room during the discussion and will not be permitted to vote on the question. According to the employee handbook, all employees (including key employees and officers) are responsible for disclosing conflicts of interest to an officer of the organization as soon as the possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”
“The compensation of the executive director and other officers is approved by the board of directors. The board consults with a recruiting firm and uses market data from similar organizations to determine compensation amounts. The approval process was documented in the board meeting minutes.”
“Articles of incorporation, bylaws, conflict of interest policy and audited financial statements are available upon request.”
“The agency recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The agency has evaluated its tax positions and has concluded as of june 30, 2024 and 2023, that the agency does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 1637796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1869686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4403534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6248588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 441567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 501615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUSINE GHEVONDYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105822100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYWARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 763099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 486862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2975 REGEND BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12558 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2960 CAMINO DIABLO STE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 424 LANO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WALNUT CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95461 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRIS AND COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAXIM HEALTHCARE SERVICES INC AMERGI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRIGHT HEART HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GIULIANI CONSTRUCTION & RESTORATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHRISTIAN O'NEIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PREPARATION OF EMPLOYER TAX CREDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY HEALTHCARE PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL DIRECTORSHIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CRONIN RECONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18643868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291399 |
| IRS990/CYOtherExpensesAmt | 0 | 6057810 |
| IRS990/CYOtherRevenueAmt | 0 | 13497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1119017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11811597 |
| IRS990/CYTotalExpensesAmt | 0 | 17869407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18988424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3138139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3940376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149077 |
| IRS990/Desc | 0 | CHERRY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59565 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5141174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187579 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76852 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 273503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1147803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1421306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/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 | 10654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH HESKETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAJEEHA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON MARBLESTONE ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRIPTI UPRETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIANA CHEHRAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE GOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAIME CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUSINE GHEVONDYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELISEO BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROCHELLE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HELEN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAVIN OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRISTINA ISLAS-BANTHI |
| 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 | 230907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 179674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118327 |
| 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/TitleTxt | 0 | BOD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD MEMBER (THRU 07/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD MEMBER (START 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD MEMBER (START 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF COMPLIANCE AND OUTCOMES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AD OF PREVENTION&OUTPATIENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM&PERSONNEL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18202301 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18988424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 647554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 657364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/InterestGrp/TotalAmt | 0 | 4475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1488295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1589711 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 874408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1616478 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16866 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5190 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7152434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8242535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7097875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8182970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 467433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 520099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1200042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1330583 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION ACTIVITIES & |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 535093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 530942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 536295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 531255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 509019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13497 |
| IRS990/OtherRevenueTotalAmt | 0 | 13497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 811680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7709952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8521632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 767954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 504369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 520493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 330406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 481855 |
| IRS990/PrincipalOfficerNm | 0 | JAIME CAMPOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39660 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRONIN IS A 34-BED, COMMUNITY-BASED RESIDENTIAL PROGRAM FOR MEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3369894 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PALM IS A 20-BED, COMMUNITY-BASED SOCIAL-MODEL DETOXIFICATION PROGRAM IN SAN MATEO COUNTY FOR MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2596180 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT EDEN-PROVIDES EDUCATION, PREVENTION AND COUNSELING PROGRAMS IN ALAMEDA COUNTY FOR INDIVIDUALS AND FAMILIES. PROGRAMS INCLUDE OUTPATIENT TREATMENT, CRISIS INTERVENTION, SCHOOL OUTREACH AND YOUTH ALTERNATIVES. CHRYSALIS IS A 16-BED, COMMUNITY-BASED RESIDENTIAL PROGRAM FOR WOMEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS.MISSION STREET PROVIDES SOBERING SERVICES IN SANTA CLARA COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS.IN AUGUST 2024 HORIZON SERVICES OPENED A NEW 12-BED SOBERING CENTER IN BUTTE COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4503621 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 33137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16215494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66825 |
| IRS990/PYOtherExpensesAmt | 0 | 5400565 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 598429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10285205 |
| IRS990/PYTotalExpensesAmt | 0 | 15685770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.