Civic Intelligence

Reseda Horizons

990 • Fiscal year 2014 • EIN 95-4842511

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

Organization Profilewww.newhorizons-sfv.org
15725 Parthenia Street91343

(818) 894-9301

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.22x

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

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

Net Margin

9th percentile

-30%

Higher net margin than 9% 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

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$731,491

Down $8,037 (-1.1%) from 2013

Net Assets

Down

-$234,558

Down $17,701 (-8.2%) from 2013

Liabilities

Up

$966,049

Up $9,664 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$59,569

Up $6,545 (+12%) from 2013

Expenses

Up

$77,270

Up $5,440 (+7.6%) from 2013

Net Income

Up

-$17,701

Up $1,105 (+5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $774,422Liabilities 2011: $947,214Net Assets 2011: -$172,7922011Assets 2012: $758,057Liabilities 2012: $956,108Net Assets 2012: -$198,0512012Assets 2013: $739,528Liabilities 2013: $956,385Net Assets 2013: -$216,8572013Assets 2014: $731,491Liabilities 2014: $966,049Net Assets 2014: -$234,5582014Assets 2015: $716,311Liabilities 2015: $959,253Net Assets 2015: -$242,9422015Assets 2016: $710,114Liabilities 2016: $959,358Net Assets 2016: -$249,2442016Assets 2017: $694,491Liabilities 2017: $955,278Net Assets 2017: -$260,7872017Assets 2018: $684,443Liabilities 2018: $933,963Net Assets 2018: -$249,5202018Assets 2019: $727,086Liabilities 2019: $978,830Net Assets 2019: -$251,7442019Assets 2020: $677,520Liabilities 2020: $930,081Net Assets 2020: -$252,5612020Assets 2021: $693,021Liabilities 2021: $961,810Net Assets 2021: -$268,7892021Assets 2022: $675,821Liabilities 2022: $966,988Net Assets 2022: -$291,1672022Assets 2023: $675,934Liabilities 2023: $989,014Net Assets 2023: -$313,0802023Assets 2024: $711,386Liabilities 2024: $1,037,984Net Assets 2024: -$326,5982024

Highlighted filing

2014

Assets$731,491
Liabilities$966,049
Net Assets-$234,558
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $47,997Expenses 2011: $68,807Net Income 2011: -$20,8102011Revenue 2012: $48,837Expenses 2012: $74,096Net Income 2012: -$25,2592012Revenue 2013: $53,024Expenses 2013: $71,830Net Income 2013: -$18,8062013Revenue 2014: $59,569Expenses 2014: $77,270Net Income 2014: -$17,7012014Revenue 2015: $70,095Expenses 2015: $78,479Net Income 2015: -$8,3842015Revenue 2016: $80,581Expenses 2016: $86,883Net Income 2016: -$6,3022016Revenue 2017: $90,823Expenses 2017: $102,366Net Income 2017: -$11,5432017Revenue 2018: $115,344Expenses 2018: $104,077Net Income 2018: $11,2672018Revenue 2019: $132,590Expenses 2019: $134,814Net Income 2019: -$2,2242019Revenue 2020: $150,819Expenses 2020: $151,636Net Income 2020: -$8172020Revenue 2021: $137,861Expenses 2021: $154,089Net Income 2021: -$16,2282021Revenue 2022: $156,403Expenses 2022: $178,781Net Income 2022: -$22,3782022Revenue 2023: $169,970Expenses 2023: $191,883Net Income 2023: -$21,9132023Revenue 2024: $183,319Expenses 2024: $196,837Net Income 2024: -$13,5182024

Highlighted filing

2014

Revenue$59,569
Expenses$77,270
Net Income-$17,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$59,569
Mission and Program Overview

Mission

Provides residential services for 6 developmentally-disabled low-income consumers.

Provides residential services for 6 developmentally-disabled low-income consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,169$711,759▼ $18,410
Accounts Receivable-$9,219-
Cash and Non-Interest-Bearing Accounts$869$244▼ $625
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$739,528$731,491▼ $8,037
Other Assets Total$8,490$10,269▲ $1,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,493$694,761▲ $3,268
Other Liabilities$242,064$242,064→ $0
Accounts Payable and Accrued Expenses$22,828$29,224▲ $6,396
Total Liabilities$956,385$966,049▲ $9,664
Net Assets / Fund Balance
Unrestricted Net Assets$-216,857$-234,558▼ $17,701
Total Net Assets Fund Balance$-216,857$-234,558▼ $17,701
Total Liabilities and Net Assets / Fund Balance$739,528$731,491▼ $8,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,589$153,221$663,810
Land$199,614-$199,614
Other Land Buildings$1,556$18,044$19,600
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,496
Program Service Revenue
$17,072
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-17,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,569
Total Revenue per Audited Statements
$59,569
Total Revenue per Form 990
$59,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,883
Salaries, Compensation, and Employee Benefits$18,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,410--$18,410
Other Salaries and Wages$16,322--$16,322
Fees for Services Management-$5,332-$5,332
Fees for Services Accounting-$4,025-$4,025
Interest$3,268--$3,268
Insurance$1,407--$1,407
Payroll Taxes$1,249--$1,249
Other Employee Benefits$816--$816
Fees for Services Other$577--$577
Office Expenses$548--$548
Conferences and Meetings$513--$513
Other Expenses$357--$357
All Other Expenses$141--$141
Total Functional Expenses$67,913$9,357$0$77,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,270
Total Expenses per Audited Statements$77,270
Total Expenses per Form 990$77,270
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
Advances From Sponsoring Agency$240,801
Tenant Deposits Held in Trust$1,263
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

“Reseda 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.the board of reseda horizons 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 RESEDA HORIZONS transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RESEDA 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, LINES 15A AND 15B - PROCESS FOR EXECUTIVE COMPENSATIONEXECUTIVE MANAGEMENT IS PROVIDED BY RESEDA HORIZONS' 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, reseda horizons will provide access to these documents as required by law.”

Filing and Contact Details

Filer

EIN
95-4842511
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
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Thomas J Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029224
IRS990/AccountsReceivableGrp/EOYAmt09219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141
IRS990/AllOtherExpensesGrp/TotalAmt0141
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG SANTILLI
IRS990/BooksInCareOfDetail/PhoneNum08188949301
IRS990/BooksInCareOfDetail/USAddress/AddressLine10NEW HORIZONS 15725 PARTHENIA ST
IRS990/BooksInCareOfDetail/USAddress/City0NORTH HILLS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0869
IRS990/CashNonInterestBearingGrp/EOYAmt0244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0513
IRS990/ConferencesMeetingsGrp/TotalAmt0513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt058883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017072
IRS990/CYRevenuesLessExpensesAmt0-17701
IRS990/CYSalariesCompEmpBnftPaidAmt018387
IRS990/CYTotalExpensesAmt077270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018410
IRS990/DepreciationDepletionGrp/TotalAmt018410
IRS990/Desc0RESEDA HORIZONS PROVIDES RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt067913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04025
IRS990/FeesForServicesAccountingGrp/TotalAmt04025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05332
IRS990/FeesForServicesManagementGrp/TotalAmt05332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0577
IRS990/FeesForServicesOtherGrp/TotalAmt0577
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLADYS SHUMEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSELINE SUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE DIAMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD SEC'Y/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt042496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01407
IRS990/InsuranceGrp/TotalAmt01407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03268
IRS990/InterestGrp/TotalAmt03268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0171265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711759
IRS990/LandBldgEquipCostOrOtherBssAmt0883024
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694761
IRS990/NetAssetsOrFundBalancesBOYAmt0-216857
IRS990/NetAssetsOrFundBalancesEOYAmt0-234558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08490
IRS990/OtherAssetsTotalGrp/EOYAmt010269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MTCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKERS' COMP
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt012304
IRS990/OtherExpensesGrp/ProgramServicesAmt111380
IRS990/OtherExpensesGrp/ProgramServicesAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt012304
IRS990/OtherExpensesGrp/TotalAmt111380
IRS990/OtherExpensesGrp/TotalAmt2621
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherLiabilitiesGrp/BOYAmt0242064
IRS990/OtherLiabilitiesGrp/EOYAmt0242064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016322
IRS990/OtherSalariesAndWagesGrp/TotalAmt016322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249
IRS990/PayrollTaxesGrp/TotalAmt01249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSE WEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054057
IRS990/PYOtherRevenueAmt0721
IRS990/PYProgramServiceRevenueAmt016325
IRS990/PYRevenuesLessExpensesAmt0-18806
IRS990/PYSalariesCompEmpBnftPaidAmt017773
IRS990/PYTotalExpensesAmt071830
IRS990/PYTotalRevenueAmt053024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0183181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183181
IRS990ScheduleA/TotalSupportAmt0183913
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/BookValueAmt0510589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663810
IRS990ScheduleD/ExpensesSubtotalAmt077270
IRS990ScheduleD/LandGrp/BookValueAmt0199614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SPONSORING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt059569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711759
IRS990ScheduleD/TotalExpensesPerForm990Amt077270
IRS990ScheduleD/TotalLiabilityAmt0242064
IRS990ScheduleD/TotalRevenuePerForm990Amt059569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEDA 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.THE BOARD OF RESEDA HORIZONS 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 RESEDA HORIZONS transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RESEDA 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, LINES 15A AND 15B - PROCESS FOR EXECUTIVE COMPENSATIONEXECUTIVE MANAGEMENT IS PROVIDED BY RESEDA HORIZONS' 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, RESEDA HORIZONS 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/BusinessNameLine11RAINBOW HORIZONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954389218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954842508
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/AddressLine10A5725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1115725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1215725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1315725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1415725 PARTHENIA STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,491
Liabilities
$966,049
Net assets
-$234,558
Revenue
$59,569
Expenses
$77,270
Net income
-$17,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$0.18$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.99$0.31$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.27$0.14$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.12$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.26$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.96$0.25$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.96$0.24$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.97$0.23$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.96$0.22$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.96$0.20$0.05$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.95$0.17$0.05$0.07$0.02