Civic Intelligence

Discovering Horizons

990 • Fiscal year 2020 • EIN 95-4842508

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.NEWHORIZONS-SFV.ORG
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9304

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,255,569

Down $51,102 (-3.9%) from 2019

Net Assets

Down

-$693,201

Down $53,725 (-8.4%) from 2019

Liabilities

Up

$1,948,770

Up $2,623 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$192,789

Down $22,636 (-11%) from 2019

Expenses

Up

$246,514

Up $17,288 (+7.5%) from 2019

Net Income

Down

-$53,725

Down $39,924 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,454,186Liabilities 2011: $1,829,810Net Assets 2011: -$375,6242011Assets 2012: $1,421,402Liabilities 2012: $1,852,401Net Assets 2012: -$430,9992012Assets 2013: $1,390,028Liabilities 2013: $1,871,393Net Assets 2013: -$481,3652013Assets 2014: $1,357,806Liabilities 2014: $1,886,184Net Assets 2014: -$528,3782014Assets 2015: $1,351,914Liabilities 2015: $1,906,364Net Assets 2015: -$554,4502015Assets 2016: $1,320,369Liabilities 2016: $1,897,923Net Assets 2016: -$577,5542016Assets 2017: $1,324,791Liabilities 2017: $1,932,274Net Assets 2017: -$607,4832017Assets 2018: $1,273,625Liabilities 2018: $1,899,300Net Assets 2018: -$625,6752018Assets 2019: $1,306,671Liabilities 2019: $1,946,147Net Assets 2019: -$639,4762019Assets 2020: $1,255,569Liabilities 2020: $1,948,770Net Assets 2020: -$693,2012020Assets 2021: $1,264,900Liabilities 2021: $2,098,710Net Assets 2021: -$833,8102021Assets 2022: $1,253,904Liabilities 2022: $2,230,486Net Assets 2022: -$976,5822022Assets 2023: $1,264,663Liabilities 2023: $2,415,851Net Assets 2023: -$1,151,1882023Assets 2024: $1,211,028Liabilities 2024: $2,480,683Net Assets 2024: -$1,269,6552024

Highlighted filing

2020

Assets$1,255,569
Liabilities$1,948,770
Net Assets-$693,201
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $71,242Expenses 2011: $117,103Net Income 2011: -$45,8612011Revenue 2012: $74,962Expenses 2012: $130,337Net Income 2012: -$55,3752012Revenue 2013: $78,698Expenses 2013: $129,064Net Income 2013: -$50,3662013Revenue 2014: $89,280Expenses 2014: $136,293Net Income 2014: -$47,0132014Revenue 2015: $108,907Expenses 2015: $134,979Net Income 2015: -$26,0722015Revenue 2016: $131,521Expenses 2016: $154,625Net Income 2016: -$23,1042016Revenue 2017: $152,786Expenses 2017: $182,715Net Income 2017: -$29,9292017Revenue 2018: $179,965Expenses 2018: $198,157Net Income 2018: -$18,1922018Revenue 2019: $215,425Expenses 2019: $229,226Net Income 2019: -$13,8012019Revenue 2020: $192,789Expenses 2020: $246,514Net Income 2020: -$53,7252020Revenue 2021: $86,850Expenses 2021: $227,459Net Income 2021: -$140,6092021Revenue 2022: $109,383Expenses 2022: $252,155Net Income 2022: -$142,7722022Revenue 2023: $122,636Expenses 2023: $297,242Net Income 2023: -$174,6062023Revenue 2024: $194,048Expenses 2024: $312,515Net Income 2024: -$118,4672024

Highlighted filing

2020

Revenue$192,789
Expenses$246,514
Net Income-$53,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$192,789
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$1,217,887$1,187,114▼ $30,773
Accounts Receivable$24,491--
Cash and Non-Interest-Bearing Accounts$7,958$450▼ $7,508
Total Assets$1,306,671$1,255,569▼ $51,102
Other Assets Total$56,335$68,005▲ $11,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,600$1,417,600→ $0
Other Liabilities$469,481$479,242▲ $9,761
Accounts Payable and Accrued Expenses$59,066$51,928▼ $7,138
Total Liabilities$1,946,147$1,948,770▲ $2,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-639,476$-693,201▼ $53,725
Total Net Assets Fund Balance$-639,476$-693,201▼ $53,725
Total Liabilities and Net Assets / Fund Balance$1,306,671$1,255,569▼ $51,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,609$497,730$1,242,339
Land$442,504-$442,504
Equipment$1$34,193$34,194
Other Assets Org$1,797--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan StearnsBoard President
Stuart SteinbergBoard Vice President
Lawrence DiamondBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,361
Program Service Revenue
$38,407
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-53,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,789
Total Revenue per Form 990
$192,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,542
Other Expenses$121,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,472--$109,472
Depreciation Depletion$32,773--$32,773
Fees for Services Management-$17,012-$17,012
Fees for Services Accounting-$10,124-$10,124
Payroll Taxes$8,271--$8,271
Other Employee Benefits$6,799--$6,799
Fees for Services Other$5,308--$5,308
Insurance$3,123--$3,123
Office Expenses$2,790--$2,790
Other Expenses$761--$761
All Other Expenses$461--$461
Conferences and Meetings$354--$354
Total Functional Expenses$219,378$27,136$0$246,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,514
Total Expenses per Audited Statements$246,514
Total Expenses per Form 990$246,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Sponsoring Agency Advances$477,445
Tenant Deposits Held in Trust$1,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Section A, Line 3

“Line 3 explanation - discovering horizons 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.”

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

“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, Section B, Line 12C

“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 discovering horizons transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of discovering horizons. 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, Section C, Line 19

“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, discovering horizons will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Discovering Horizons
EIN
95-4842508
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
David Yaeger
Title
CFO
Phone
8188949304
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Brauer
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051928
IRS990/AccountsReceivableGrp/BOYAmt024491
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0461
IRS990/AllOtherExpensesGrp/TotalAmt0461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID YAEGER
IRS990/BooksInCareOfDetail/PhoneNum08188949304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NEW HORIZONS 15725 PARTHENIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07958
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0354
IRS990/ConferencesMeetingsGrp/TotalAmt0354
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0121972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038407
IRS990/CYRevenuesLessExpensesAmt0-53725
IRS990/CYSalariesCompEmpBnftPaidAmt0124542
IRS990/CYTotalExpensesAmt0246514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032773
IRS990/DepreciationDepletionGrp/TotalAmt032773
IRS990/Desc0PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010124
IRS990/FeesForServicesAccountingGrp/TotalAmt010124
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017012
IRS990/FeesForServicesManagementGrp/TotalAmt017012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05308
IRS990/FeesForServicesOtherGrp/TotalAmt05308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE DIAMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0154361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03123
IRS990/InsuranceGrp/TotalAmt03123
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01217887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187114
IRS990/LandBldgEquipCostOrOtherBssAmt01719037
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01417600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417600
IRS990/NetAssetsOrFundBalancesBOYAmt0-639476
IRS990/NetAssetsOrFundBalancesEOYAmt0-693201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-639476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-693201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02790
IRS990/OfficeExpensesGrp/TotalAmt02790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056335
IRS990/OtherAssetsTotalGrp/EOYAmt068005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06799
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MTCE
IRS990/OtherExpensesGrp/Desc2WORKERS' COMP
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt025036
IRS990/OtherExpensesGrp/ProgramServicesAmt119192
IRS990/OtherExpensesGrp/ProgramServicesAmt25038
IRS990/OtherExpensesGrp/ProgramServicesAmt3761
IRS990/OtherExpensesGrp/TotalAmt025036
IRS990/OtherExpensesGrp/TotalAmt119192
IRS990/OtherExpensesGrp/TotalAmt25038
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherLiabilitiesGrp/BOYAmt0469481
IRS990/OtherLiabilitiesGrp/EOYAmt0479242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08271
IRS990/PayrollTaxesGrp/TotalAmt08271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN C BRAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME CONSUMER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0120608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041631
IRS990/PYRevenuesLessExpensesAmt0-13801
IRS990/PYSalariesCompEmpBnftPaidAmt0108618
IRS990/PYTotalExpensesAmt0229226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0657420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657420
IRS990ScheduleA/TotalSupportAmt0660656
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242339
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246514
IRS990ScheduleD/LandGrp/BookValueAmt0442504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSORING AGENCY ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068005
IRS990ScheduleD/TotalExpensesPerForm990Amt0246514
IRS990ScheduleD/TotalLiabilityAmt0479242
IRS990ScheduleD/TotalRevenuePerForm990Amt0192789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - DISCOVERING HORIZONS 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.
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 DISCOVERING HORIZONS TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF DISCOVERING HORIZONS. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
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, DISCOVERING HORIZONS WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS SERVING INDIVIDUALS WITH S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAINBOW HORIZONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESEDA HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954389218
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 NEW HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt415725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd491343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01306671
IRS990/TotalAssetsEOYAmt01255569
IRS990/TotalAssetsGrp/BOYAmt01306671
IRS990/TotalAssetsGrp/EOYAmt01255569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946147
IRS990/TotalLiabilitiesEOYAmt01948770
IRS990/TotalLiabilitiesGrp/BOYAmt01946147
IRS990/TotalLiabilitiesGrp/EOYAmt01948770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-639476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-693201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219378
IRS990/TotalProgramServiceRevenueAmt038407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,569
Liabilities
$1,948,770
Net assets
-$693,201
Revenue
$192,789
Expenses
$246,514
Net income
-$53,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.48$1.27$0.19$0.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.42$1.15$0.12$0.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.23$0.98$0.11$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.10$0.83$0.09$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.95$0.69$0.19$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.95$0.64$0.22$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.90$0.63$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.93$0.61$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.90$0.58$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.91$0.55$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.89$0.53$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$1.87$0.48$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$1.85$0.43$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$1.83$0.38$0.07$0.12$0.05