Civic Intelligence

Reseda Horizons

990 • Fiscal year 2016 • EIN 95-4842511

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

95th percentile

1.35x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.91x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$710,114

Down $6,197 (-0.9%) from 2015

Net Assets

Down

-$249,244

Down $6,302 (-2.6%) from 2015

Liabilities

Up

$959,358

Up $105 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$80,581

Up $10,486 (+15%) from 2015

Expenses

Up

$86,883

Up $8,404 (+11%) from 2015

Net Income

Up

-$6,302

Up $2,082 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$710,114
Liabilities$959,358
Net Assets-$249,244
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$80,581
Expenses$86,883
Net Income-$6,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$80,581
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,236$677,577▼ $16,659
Accounts Receivable$9,076$18,765▲ $9,689
Cash and Non-Interest-Bearing Accounts$562$307▼ $255
Total Assets$716,311$710,114▼ $6,197
Other Assets Total$12,437$13,465▲ $1,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,029$701,297▲ $3,268
Other Liabilities$242,065$242,065→ $0
Accounts Payable and Accrued Expenses$19,159$15,996▼ $3,163
Total Liabilities$959,253$959,358▲ $105
Net Assets / Fund Balance
Unrestricted Net Assets$-242,942$-249,244▼ $6,302
Total Net Assets Fund Balance$-242,942$-249,244▼ $6,302
Total Liabilities and Net Assets / Fund Balance$716,311$710,114▼ $6,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,648$186,162$663,810
Land$199,614-$199,614
Equipment$315$19,285$19,600
Compensation and Service Providers
Top Officer PayScore unavailable

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
$61,836
Program Service Revenue
$18,744
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-6,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,581
Total Revenue per Form 990
$80,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,436
Salaries, Compensation, and Employee Benefits$22,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,826--$19,826
Depreciation Depletion$16,659--$16,659
Fees for Services Management-$10,634-$10,634
Fees for Services Accounting-$4,200-$4,200
Interest$3,268--$3,268
Payroll Taxes$1,522--$1,522
Insurance$1,494--$1,494
Fees for Services Other-$1,178-$1,178
Other Employee Benefits$1,099--$1,099
Other Expenses$376--$376
All Other Expenses$343--$343
Office Expenses$144--$144
Conferences and Meetings$100--$100
Total Functional Expenses$70,871$16,012$0$86,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,883
Total Expenses per Audited Statements$86,883
Total Expenses per Form 990$86,883
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
Advances From Sponsoring Agency$240,801
Tenant Deposits Held in Trust$1,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 - 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.”

Form 990, Part VI, Section B, line 11

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

Filing and Contact Details

Filer

Filer Name
Reseda Horizons
EIN
95-4842511
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Greg Santilli
Title
CFO
Phone
8188949304
Signed
2017-02-15
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

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 453 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/BOYAmt019159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015996
IRS990/AccountsReceivableGrp/BOYAmt09076
IRS990/AccountsReceivableGrp/EOYAmt018765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343
IRS990/AllOtherExpensesGrp/TotalAmt0343
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG SANTILLI
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0562
IRS990/CashNonInterestBearingGrp/EOYAmt0307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt064436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018744
IRS990/CYRevenuesLessExpensesAmt0-6302
IRS990/CYSalariesCompEmpBnftPaidAmt022447
IRS990/CYTotalExpensesAmt086883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016659
IRS990/DepreciationDepletionGrp/TotalAmt016659
IRS990/Desc0RESEDA HORIZONS PROVIDES RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070871
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010634
IRS990/FeesForServicesManagementGrp/TotalAmt010634
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01178
IRS990/FeesForServicesOtherGrp/TotalAmt01178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt061836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01494
IRS990/InsuranceGrp/TotalAmt01494
IRS990/InterestGrp/ProgramServicesAmt03268
IRS990/InterestGrp/TotalAmt03268
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677577
IRS990/LandBldgEquipCostOrOtherBssAmt0883024
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701297
IRS990/NetAssetsOrFundBalancesBOYAmt0-242942
IRS990/NetAssetsOrFundBalancesEOYAmt0-249244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012437
IRS990/OtherAssetsTotalGrp/EOYAmt013465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MTCE
IRS990/OtherExpensesGrp/Desc2WORKERS' COMP
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012867
IRS990/OtherExpensesGrp/ProgramServicesAmt112321
IRS990/OtherExpensesGrp/ProgramServicesAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt3376
IRS990/OtherExpensesGrp/TotalAmt012867
IRS990/OtherExpensesGrp/TotalAmt112321
IRS990/OtherExpensesGrp/TotalAmt2852
IRS990/OtherExpensesGrp/TotalAmt3376
IRS990/OtherLiabilitiesGrp/BOYAmt0242065
IRS990/OtherLiabilitiesGrp/EOYAmt0242065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019826
IRS990/OtherSalariesAndWagesGrp/TotalAmt019826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01522
IRS990/PayrollTaxesGrp/TotalAmt01522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSE WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt058430
IRS990/PYOtherRevenueAmt0878
IRS990/PYProgramServiceRevenueAmt017399
IRS990/PYRevenuesLessExpensesAmt0-8384
IRS990/PYSalariesCompEmpBnftPaidAmt020049
IRS990/PYTotalExpensesAmt078479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0227026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227026
IRS990ScheduleA/TotalSupportAmt0228632
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/BookValueAmt0477648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086883
IRS990ScheduleD/LandGrp/BookValueAmt0199614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SPONSORING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677577
IRS990ScheduleD/TotalExpensesPerForm990Amt086883
IRS990ScheduleD/TotalLiabilityAmt0242065
IRS990ScheduleD/TotalRevenuePerForm990Amt080581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation - 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.
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.
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, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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/BusinessNameLine1Txt2DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESEDA 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/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/AddressLine1Txt0A5725 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716311
IRS990/TotalAssetsEOYAmt0710114
IRS990/TotalAssetsGrp/BOYAmt0716311
IRS990/TotalAssetsGrp/EOYAmt0710114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070871
IRS990/TotalFunctionalExpensesGrp/TotalAmt086883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959253
IRS990/TotalLiabilitiesEOYAmt0959358
IRS990/TotalLiabilitiesGrp/BOYAmt0959253
IRS990/TotalLiabilitiesGrp/EOYAmt0959358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-242942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-249244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,114
Liabilities
$959,358
Net assets
-$249,244
Revenue
$80,581
Expenses
$86,883
Net income
-$6,302
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