Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2025 • EIN 94-2365021

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.HORIZONSERVICES.ORG

View Organization Page

PO Box 4217Hayward, CA 94540

(510) 582-2100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$290,216

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$19,494,200

Up $4,909,952 (+34%) from 2024

Net Assets

Up

$9,008,489

Up $765,954 (+9.3%) from 2024

Liabilities

Up

$10,485,711

Up $4,143,998 (+65%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$21,567,979

Up $2,579,555 (+14%) from 2024

Expenses

Up

$20,811,393

Up $2,941,986 (+16%) from 2024

Net Income

Down

$756,586

Down $362,431 (-32%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2025

Assets$19,494,200
Liabilities$10,485,711
Net Assets$9,008,489
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

2025

Revenue$21,567,979
Expenses$20,811,393
Net Income$756,586
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$21,567,979
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.

Reducing alcohol and other drug related problems of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,248,588$7,676,652▲ $1,428,064
Savings and Temporary Cash Investments$4,796,938$4,435,878▼ $361,060
Investments in Publicly Traded Securities$1,589,711$2,697,296▲ $1,107,585
Cash and Non-Interest-Bearing Accounts$182,330$2,528,797▲ $2,346,467
Land, Buildings, and Equipment, Net$742,070$923,889▲ $181,819
Prepaid Expenses and Deferred Charges$481,855$522,465▲ $40,610
Total Assets$14,584,248$19,494,200▲ $4,909,952
Other Assets Total$542,756$709,223▲ $166,467
Liabilities
Deferred Revenue$3,940,376$7,021,246▲ $3,080,870
Accounts Payable and Accrued Expenses$1,869,686$2,777,628▲ $907,942
Other Liabilities$526,461$686,837▲ $160,376
Mortgage Notes Payable Secured by Investment Property$5,190$0▼ $5,190
Total Liabilities$6,341,713$10,485,711▲ $4,143,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,182,970$8,941,064▲ $758,094
Net Assets With Donor Restrictions$59,565$67,425▲ $7,860
Total Net Assets Fund Balance$8,242,535$9,008,489▲ $765,954
Total Liabilities and Net Assets / Fund Balance$14,584,248$19,494,200▲ $4,909,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429,861$468,180$898,041
Buildings$22,324$493,527$515,851
Other Land Buildings$191,427-$191,427
Leasehold Improvements$130,277$52,636$182,913
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime CamposChief Executive OfficerFT$225,832$64,384$290,216
Lusine GhevondyanChief Financial OfficerFT$182,270$45,985$228,255
Anna PhillipsChief Program Officer (thru 4/25)FT$166,839$24,510$191,349
Gavin OconnorIs DirectorFT$136,252$32,908$169,160
Eliseo BecerraChief Compliance & Outcomes OfficerFT$134,423$23,169$157,592
Damon FischerDirector of Inpatient OperationsFT$129,320$17,236$146,556
Alicia ValdezSr Hr ManagerFT$127,165$17,456$144,621
Itzia CruzAd of Clinical ServicesFT$121,500$19,253$140,753

Board Members and Trustees

NameTitle
Christopher RandBod Chair
Anne WeiBod Member
Ariana ChehraziBod Member
Marianna TorresBod Member
Nicole GoiBod Member
Ron Marblestone AttorneyBod Member
Tripti UpretiBod Member
Wajeeha KhanBod Member (thru 6/25)
Sarah HeskethBod Treasurer
Amanda ClarkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Services INC AmergiPreparation Of Employer Tax Credit2975 REGEND BLVD SUITE 100, Irving, TX 75063$464,012
Beacon Publishing & Design LLCProviding Temporary Healthcare Professio12558 COLLECTIONS CENTER DR, Chicago, IL 60693$181,622
Qualifacts Systems LLCMedical Directorship2960 CAMINO DIABLO STE 105, Walnut Creek, CA 94597$175,255
John C O'neil Md INCCronin Reconstruction Services424 LANO STREET, San Jose, CA 95461$109,438
Revenue and Support

Revenue Composition

Contributions and Grants
$21,216,907
Program Service Revenue
$11,623
Investment Income
$327,524
Other Revenue
$11,925
All Other Contributions
$783,241
Change in Net Assets
$756,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,567,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,470
Total Revenue per Audited Statements
$21,823,449
Total Revenue per Form 990
$21,567,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,793,811
Other Expenses$6,017,582
Total Fundraising Expense$25,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,607,450$959,860-$10,567,310
Other Employee Benefits$1,418,298$185,840-$1,604,138
Fees for Services Other$1,050,909$205,277-$1,256,186
Payroll Taxes$893,888$124,125-$1,018,013
Pension Plan Contributions$762,089$68,539-$830,628
Current Officers, Directors, Trustees, and Key Employees$210,113$563,609-$773,722
All Other Expenses$620,143$119,649$25,766$765,558
Occupancy$711,120$24,561-$735,681
Insurance$707,142$9,374-$716,516
Office Expenses$446,719$67,490-$514,209
Other Expenses$247,406$0$0$247,406
Depreciation Depletion$230,822$63-$230,885
Fees for Services Accounting-$186,651-$186,651
Fees for Services Legal$67,907$18,100-$86,007
Travel$41,994$4,246-$46,240
Interest$6,830$4-$6,834
Total Functional Expenses$18,226,713$2,558,914$25,766$20,811,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,057,495
Expenses per Audited Statements$20,811,393
Total Expenses per Form 990$20,811,393
Expenses Not Reported on Form 990$246,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liability$686,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“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.”

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Services Inc
EIN
94-2365021
Phone
5105822100
Address
PO BOX 4217, HAYWARD, CA 94540

Signing Officer

Name
Lusine Ghevondyan
Title
Chief Financial Officer
Phone
5105822100
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Campos
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
255
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
333 BUSH STREET STE 1000, SAN FRANCISCO, CA 94104
Preparer
Qi Wen Liang
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledge write-off -15,000.”

Financial Statement Notes

PART X, LINE 2:

“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, 2025 and 2024, that the agency does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pledge write-off -15,000.”

Raw XML AppendixShowing 400 of 675 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717456
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HESKETH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2WAJEEHA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MARBLESTONE ATTORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5TRIPTI UPRETI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER RAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIANA CHEHRAZI
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE GOI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE WEI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm11LUSINE GHEVONDYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELISEO BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm14GAVIN OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMON FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16ITZIA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ALICIA VALDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10271422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER (THRU 6/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER (THRU 4/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF COMPLIANCE & OUTCOMES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INPATIENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16AD OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020433666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021567979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09374
IRS990/InsuranceGrp/ProgramServicesAmt0707142
IRS990/InsuranceGrp/TotalAmt0716516
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt06830
IRS990/InterestGrp/TotalAmt06834
IRS990/InvestmentIncomeGrp/ExclusionAmt0327524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01589711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02697296
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923889
IRS990/LandBldgEquipCostOrOtherBssAmt01938232
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HORIZON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08242535
IRS990/NetAssetsOrFundBalancesEOYAmt09008489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08182970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08941064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024561
IRS990/OccupancyGrp/ProgramServicesAmt0711120
IRS990/OccupancyGrp/TotalAmt0735681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446719
IRS990/OfficeExpensesGrp/TotalAmt0514209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542756
IRS990/OtherAssetsTotalGrp/EOYAmt0709223
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01418298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01604138
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0541001
IRS990/OtherExpensesGrp/ProgramServicesAmt1425476
IRS990/OtherExpensesGrp/ProgramServicesAmt2237406
IRS990/OtherExpensesGrp/ProgramServicesAmt3247406
IRS990/OtherExpensesGrp/TotalAmt0541001
IRS990/OtherExpensesGrp/TotalAmt1428104
IRS990/OtherExpensesGrp/TotalAmt2256304
IRS990/OtherExpensesGrp/TotalAmt3247406
IRS990/OtherLiabilitiesGrp/BOYAmt0526461
IRS990/OtherLiabilitiesGrp/EOYAmt0686837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011925
IRS990/OtherRevenueTotalAmt011925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09607450
IRS990/OtherSalariesAndWagesGrp/TotalAmt010567310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893888
IRS990/PayrollTaxesGrp/TotalAmt01018013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0762089
IRS990/PensionPlanContributionsGrp/TotalAmt0830628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0481855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522465
IRS990/PrincipalOfficerNm0JAIME CAMPOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011623
IRS990/ProgSrvcAccomActy2Grp/Desc0CRONIN 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/ExpenseAmt03728200
IRS990/ProgSrvcAccomActy3Grp/Desc0PALM 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/ExpenseAmt02568677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT 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.BUTTE COUNTY SOBERING CENTER PROVIDES SOBERING SERVICES IN BUTTE COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, SUPPORTIVE ATMOSPHERE, AND REFERRAL OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06205615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018643868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291399
IRS990/PYOtherExpensesAmt06057810
IRS990/PYOtherRevenueAmt013497
IRS990/PYProgramServiceRevenueAmt039660
IRS990/PYRevenuesLessExpensesAmt01119017
IRS990/PYSalariesCompEmpBnftPaidAmt011811597
IRS990/PYTotalExpensesAmt017869407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018988424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0756586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04796938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04435878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,030,317. OTHER REVENUE - 2023 AMOUNT: $ 13,497. 2024 AMOUNT: $ 11,925.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,494,200
Liabilities
$10,485,711
Net assets
$9,008,489
Revenue
$21,567,979
Expenses
$20,811,393
Net income
$756,586
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