Civic Intelligence

Rainbow Horizons Inc.

990 • Fiscal year 2014 • EIN 95-4389218

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

15725 Parthenia Street91343

(818) 894-9301

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

15.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$808,569

Up $1,066 (+0.1%) from 2013

Net Assets

Down

-$739,021

Down $28,561 (-4.0%) from 2013

Liabilities

Up

$1,547,590

Up $29,627 (+2.0%) from 2013

Revenue

Up

$102,055

Up $8,208 (+8.7%) from 2013

Expenses

Up

$130,616

Up $7,273 (+5.9%) from 2013

Net Income

Up

-$28,561

Up $935 (+3.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $847,401Liabilities 2011: $1,482,966Net Assets 2011: -$635,5652011Assets 2012: $831,641Liabilities 2012: $1,512,605Net Assets 2012: -$680,9642012Assets 2013: $807,503Liabilities 2013: $1,517,963Net Assets 2013: -$710,4602013Assets 2014: $808,569Liabilities 2014: $1,547,590Net Assets 2014: -$739,0212014Assets 2015: $782,798Liabilities 2015: $1,549,641Net Assets 2015: -$766,8432015Assets 2016: $784,927Liabilities 2016: $1,558,664Net Assets 2016: -$773,7372016Assets 2017: $780,042Liabilities 2017: $1,583,557Net Assets 2017: -$803,5152017Assets 2018: $750,250Liabilities 2018: $1,566,657Net Assets 2018: -$816,4072018Assets 2019: $805,221Liabilities 2019: $1,644,204Net Assets 2019: -$838,9832019Assets 2020: $722,579Liabilities 2020: $1,583,709Net Assets 2020: -$861,1302020Assets 2021: $708,580Liabilities 2021: $1,595,103Net Assets 2021: -$886,5232021Assets 2022: $710,295Liabilities 2022: $1,584,077Net Assets 2022: -$873,7822022Assets 2023: $753,991Liabilities 2023: $1,616,790Net Assets 2023: -$862,7992023Assets 2024: $781,470Liabilities 2024: $1,658,718Net Assets 2024: -$877,2482024

Highlighted filing

2014

Assets$808,569
Liabilities$1,547,590
Net Assets-$739,021

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,706Expenses 2011: $114,617Net Income 2011: -$32,9112011Revenue 2012: $85,774Expenses 2012: $131,173Net Income 2012: -$45,3992012Revenue 2013: $93,847Expenses 2013: $123,343Net Income 2013: -$29,4962013Revenue 2014: $102,055Expenses 2014: $130,616Net Income 2014: -$28,5612014Revenue 2015: $123,103Expenses 2015: $150,925Net Income 2015: -$27,8222015Revenue 2016: $144,294Expenses 2016: $151,188Net Income 2016: -$6,8942016Revenue 2017: $155,094Expenses 2017: $184,872Net Income 2017: -$29,7782017Revenue 2018: $177,337Expenses 2018: $190,229Net Income 2018: -$12,8922018Revenue 2019: $212,600Expenses 2019: $235,176Net Income 2019: -$22,5762019Revenue 2020: $246,136Expenses 2020: $268,283Net Income 2020: -$22,1472020Revenue 2021: $248,208Expenses 2021: $273,601Net Income 2021: -$25,3932021Revenue 2022: $281,182Expenses 2022: $268,441Net Income 2022: $12,7412022Revenue 2023: $311,306Expenses 2023: $300,323Net Income 2023: $10,9832023Revenue 2024: $300,585Expenses 2024: $315,034Net Income 2024: -$14,4492024

Highlighted filing

2014

Revenue$102,055
Expenses$130,616
Net Income-$28,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$102,055
Mission and Program Overview

Mission

Provides residential services for 12 developmentally-disabled low-income consumers.

Provides residential services for 12 developmentally-disabled low-income consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,299$743,515▼ $12,784
Accounts Receivable-$11,303-
Cash and Non-Interest-Bearing Accounts$871$259▼ $612
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,503$808,569▲ $1,066
Other Assets Total$50,333$53,492▲ $3,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,372,159$1,387,646▲ $15,487
Other Liabilities$129,498$131,137▲ $1,639
Accounts Payable and Accrued Expenses$16,306$28,807▲ $12,501
Total Liabilities$1,517,963$1,547,590▲ $29,627
Net Assets / Fund Balance
Unrestricted Net Assets$-710,460$-739,021▼ $28,561
Total Net Assets Fund Balance$-710,460$-739,021▼ $28,561
Total Liabilities and Net Assets / Fund Balance$807,503$808,569▲ $1,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,838$372,826$822,664
Land$288,710-$288,710
Other Land Buildings$4,967$34,432$39,399
Other Assets Org$2,562--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rose WeissBod President
Lawrence DiamondDirector
Paul ElkinsDirector
Roseline SusmanBOD SEC'Y/TREAS
Gladys ShumeyBod Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$53,872
Program Service Revenue
$48,165
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-28,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,055
Total Revenue per Audited Statements
$102,055
Total Revenue per Form 990
$102,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,485
Salaries, Compensation, and Employee Benefits$37,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,903--$32,903
Depreciation Depletion$22,248--$22,248
Interest$15,487--$15,487
Fees for Services Management-$12,884-$12,884
Fees for Services Accounting-$6,126-$6,126
Insurance$2,527--$2,527
Payroll Taxes$2,518--$2,518
Other Employee Benefits$1,710--$1,710
Fees for Services Other$1,152--$1,152
Office Expenses$1,096--$1,096
Conferences and Meetings$702--$702
Other Expenses$583--$583
All Other Expenses$123--$123
Total Functional Expenses$111,606$19,010$0$130,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,616
Total Expenses per Audited Statements$130,616
Total Expenses per Form 990$130,616
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsoring Agency Advances$128,575
Tenant Deposits Held in Trust$2,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Rainbow horizons, inc. Pays its sponsoring organization, new horizons: serving individuals with special needs, a monthly management fee, which is reviewed and approved by the us department of housing and urban development.the board of rainbow horizons, inc. Maintains control of all policies and decisions.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an independent cpa, reviewed and approved by management and the audit committee, and submitted to board of directors for final approval. A copy of the final form 990 is provided to all board members prior to it being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement including a list of major vendors with whom RAINBOW HORIZONS, INC. transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RAINBOW HORIZONS, INC. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles Board affairs.FORM 990, PART VI, LINES 15A AND 15B - PROCESS FOR EXECUTIVE COMPENSATIONEXECUTIVE MANAGEMENT IS PROVIDED BY RAINBOW HORIZONS, INC.'S SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, AS DESCRIBED ABOVE. THE ANNUAL MANAGEMENT FEE PAID TO THE MANAGEMENT AGENT IS REVIEWED AND APPROVED BY US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, rainbow horizons, inc. Will provide access to these documents as required by law.

Filing and Contact Details

Filer

EIN
95-4389218
Phone
8188949301

Signing Officer

Name
Greg Santilli
Title
CFO
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Weiss
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Thomas J Schulte
Phone
3104784148
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088603
IRS990/PYProgramServiceRevenueAmt044549
IRS990/PYRevenuesLessExpensesAmt0-29496
IRS990/PYSalariesCompEmpBnftPaidAmt034740
IRS990/PYTotalExpensesAmt0123343
IRS990/PYTotalRevenueAmt093847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0231744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231744
IRS990ScheduleA/TotalSupportAmt0232032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0449838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822664
IRS990ScheduleD/ExpensesSubtotalAmt0130616
IRS990ScheduleD/LandGrp/BookValueAmt0288710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSORING AGENCY ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0102055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053492
IRS990ScheduleD/TotalExpensesPerForm990Amt0130616
IRS990ScheduleD/TotalLiabilityAmt0131137
IRS990ScheduleD/TotalRevenuePerForm990Amt0102055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINBOW HORIZONS, INC. PAYS ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, A MONTHLY MANAGEMENT FEE, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.THE BOARD OF RAINBOW HORIZONS, INC. MAINTAINS CONTROL OF ALL POLICIES AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement including a list of major vendors with whom RAINBOW HORIZONS, INC. transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RAINBOW HORIZONS, INC. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles Board affairs.FORM 990, PART VI, LINES 15A AND 15B - PROCESS FOR EXECUTIVE COMPENSATIONEXECUTIVE MANAGEMENT IS PROVIDED BY RAINBOW HORIZONS, INC.'S SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, AS DESCRIBED ABOVE. THE ANNUAL MANAGEMENT FEE PAID TO THE MANAGEMENT AGENT IS REVIEWED AND APPROVED BY US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, RAINBOW HORIZONS, INC. WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW HORIZONS SERVING INDIVIDUALS WITH S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RESEDA HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954842508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954842511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954775153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4800800539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ACT FOR THE BETTERMENT OF SFVAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1115725 PARTHENIA STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.66$0.88$0.30$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.62$0.86$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$1.58$0.87$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.60$0.89$0.25$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.58$0.86$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.64$0.84$0.21$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.57$0.82$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.58$0.80$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.56$0.77$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.55$0.77$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.55$0.74$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$1.52$0.71$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$1.51$0.68$0.09$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$1.48$0.64$0.08$0.11$0.03