HORIZON HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON HOUSE INC (EIN 23-1413304)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349302545
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:02:04+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET ST STE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231413304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 2153863838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MARKET STREET 3RD FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY WILUSH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2153863838 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA BOKORI | PreparerPersonNm |
| PTIN | P01057347 | PTIN |
| Phone | 2155641900 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY WILUSH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MARKET STREET 3RD FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,734,958 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRAINING AND SUPERVISION FOR RESIDENTIAL, VOCATIONAL AND REHABILITATION PROGRAMS SERVING CLIENTS IN PHILADELPHIA AND SURROUNDING COUNTIES AND DELAWARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1175 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,388,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,274,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,560,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$659,138 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,308,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,030 | PYOtherRevenueAmt |
| CY Other Revenue | $262,090 | CYOtherRevenueAmt |
| PY Total Revenue | $14,740,579 | PYTotalRevenueAmt |
| CY Total Revenue | $15,902,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,976,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,097,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,365,498 | PYOtherExpensesAmt |
| CY Other Expenses | $8,306,063 | CYOtherExpensesAmt |
| PY Total Expenses | $15,341,699 | PYTotalExpensesAmt |
| CY Total Expenses | $15,403,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$601,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $498,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,225,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,944,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,301,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,771,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,924,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,173,583 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HORIZON HOUSE, INC. PROVIDES ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO ITS SERVICE-DELIVERY SUBSIDIARIES: HORIZON HOUSE REHABILITATION SERVICES, INC. - PSYCHIATRIC DISABILITIES, DRUG AND ALCOHOL HOMELESS SERVICES; HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. - (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,403,982 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,560,482 | RevenueAmt |
| Desc | PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY, RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION. | Desc |
| Total Program Service Expenses | $15,403,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY WILUSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153863838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MARKET STREET 3RD FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY WILUSH | |||||||||
| PRESIDENT AND CEO | 37.8 | 2.3 | Yes (X) | Yes (X) | $284,489 | $0 | $58,320 | ||
| JOHN F HUNT ESQ | |||||||||
| BOARD CHAIR | 0.8 | 2.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARLYN MESSINGER | |||||||||
| BOARD SECRETARY | 0.8 | 2.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS P SHEEHAN | |||||||||
| TREASURER | 0.8 | 2.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALFREDO DE LA PENA | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| DION WILES | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| DR LIAT RICHARDSON-OWENS | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH METZINGER | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN FLYNN | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| RALPH AQUILA | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| REGGIE FULLER | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| REV J HOWARD DEBRO | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B BODZIN ESQ | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL HIRSCH | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| TODD SIITONEN | |||||||||
| BOARD MEMBER | 0.8 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| KARIEMAH WHITE-MACK | |||||||||
| CHIEF STRATEGY & INFO OFFICER | 40.0 | 0 | $196,680 | $0 | $39,336 | Yes (X) | |||
| RUSSELL FOO | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0 | $271,673 | $0 | $54,335 | Yes (X) | |||
| YUSEF JOYNER | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0 | $196,680 | $0 | $39,336 | Yes (X) | |||
| DERRICK GILBERT | |||||||||
| IT DIRECTOR | 40.0 | 0 | $125,539 | $0 | $25,108 | Yes (X) | |||
| KARLENE RICKETTS | |||||||||
| DIRECTOR OF ORGANIZATIONAL Q&I | 40.0 | 0 | $139,986 | $0 | $27,693 | Yes (X) | |||
| LASONA WILLIAMS | |||||||||
| ACCOUNTING DIRECTOR | 40.0 | 0 | $105,218 | $0 | $21,571 | Yes (X) | |||
| PATRICK WOLODZKO | |||||||||
| VP, REAL ESTATE | 40.0 | 0 | $133,901 | $0 | $26,782 | Yes (X) | |||
| QUANDA STEWART | |||||||||
| HR DIRECTOR | 40.0 | 0 | $133,944 | $0 | $27,085 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,588,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA | |||||
| PO BOX 642743 | PITTSBURG | PA | 15264 | AUDITING/TAX SERVICES | $382,786 |
| FISHER & PHILLIPS | |||||
| 1075 PEACHSTREE STREET | ATLANTA | GA | 30309 | LEGAL SERVICES | $197,710 |
| HUNT & AYERS PC | |||||
| 1818 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,237 | FundraisingAmt |
| Government Grants | $2,224,650 | GovernmentGrantsAmt |
| All Other Contributions | $125,621 | AllOtherContributionsAmt |
| Total Contributions | $2,388,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMINISTRATIVE FEES FROM AFFILIATES | 561000 | $10,882,955 | $10,882,955 | $0 | $0 |
| RENTAL FEES FROM AFFILIATES | 561000 | $3,548,262 | $3,548,262 | $0 | $0 |
| TRAINING FEES FROM AFFILIATES | 561000 | $120,725 | $120,725 | $0 | $0 |
| MAINTENANCE FEES FROM AFFILIATES | 561000 | $8,540 | $8,540 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,560,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $471,991 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,780,865 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,780,865 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,780,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,780,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,492 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,395 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,395 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $288,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,485 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $288,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,902,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,560,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,046,784 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,507 | TotalAmt |
| Program Services | $1,155,507 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737,865 | TotalAmt |
| Program Services | $4,737,865 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,547 | TotalAmt |
| Program Services | $1,204,547 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,486 | TotalAmt |
| Program Services | $211,486 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,656 | TotalAmt |
| Program Services | $312,656 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,768 | TotalAmt |
| Program Services | $175,768 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,304 | TotalAmt |
| Program Services | $812,304 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551,480 | TotalAmt |
| Program Services | $3,551,480 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,517 | TotalAmt |
| Program Services | $215,517 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,612 | TotalAmt |
| Program Services | $44,612 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,663 | TotalAmt |
| Program Services | $801,663 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,367 | TotalAmt |
| Program Services | $554,367 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $570,860 | $570,860 | $0 | $0 |
| MISCELLANEOUS PERSONNEL | $479,314 | $479,314 | $0 | $0 |
| REPAIRS & MAINTENANCE | $315,064 | $315,064 | $0 | $0 |
| COMMUNICATIONS | $260,972 | $260,972 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,403,982 | TotalAmt |
| Program Services | $15,403,982 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,300 | BOYAmt |
| EOY | $113,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,603 | BOYAmt |
| EOY | $71,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,542 | BOYAmt |
| EOY | $1,208,546 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,241 | BOYAmt |
| EOY | $469,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,614,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,400,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,329,715 | BOYAmt |
| EOY | $8,213,938 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,161,594 | BOYAmt |
| EOY | $29,868,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,225,995 | BOYAmt |
| EOY | $39,944,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,818 | BOYAmt |
| EOY | $5,411,453 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,606,110 | BOYAmt |
| EOY | $12,007,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,030 | BOYAmt |
| EOY | $352,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,301,958 | BOYAmt |
| EOY | $17,771,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924,037 | BOYAmt |
| EOY | $22,173,583 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924,037 | BOYAmt |
| EOY | $22,173,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,225,995 | BOYAmt |
| EOY | $39,944,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $498,224 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$248,678 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HORIZON HOUSE REHABILITATION SERVICES INC | ||||
| 232298169 | 9 | Yes (true) | $0 | $0 |
| HORIZON HOUSE DEVELOPMENTAL SERVICES INC | ||||
| 232298505 | 9 | Yes (true) | $0 | $0 |
| HORIZON HOUSE DELAWARE INC | ||||
| 232460218 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I SUPPORTED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | HORIZON HOUSE INC. DOES NOT SUPPLY MONETARY SUPPORT FOR THE SUPPORTED ORGANIZATIONS LISTED. HOWEVER, IT SUPPORTS EACH AFFILIATE BY SUPPLYING PERSONNEL AND FACILITIES SO THAT THESE ORGANIZATIONS CAN PERFORM THE CHARITABLE PROGRAMS AND MISSION OF THE AFFILIATED GROUP. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,218,018 | OtherCostOrOtherBasisAmt |
| Book Value | $2,218,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,281,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,643,584 | DepreciationAmt |
| Book Value | $4,637,844 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,012 | DepreciationAmt |
| Book Value | $427,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,903 | DepreciationAmt |
| Book Value | $338,158 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,000,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,407,423 | DepreciationAmt |
| Book Value | $592,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,213,938 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN NMW LEVERAGE LENDER | $10,825,547 |
| ADVANCES TO AFFILIATES | $15,809,173 |
| CAPITALIZED INTEREST | $1,615,428 |
| PARF INSURANCE DIVIDEND TRUST | $830,193 |
| INVESTMENTS HELD FOR 457(B) PLAN | $352,097 |
| MORTGAGE PL. FEE | $117,277 |
| OTHER ASSETS | $318,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,868,289 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN OBLIGATION | Desc |
| Amt | $352,097 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $352,097 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | HHI IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH ORGANIZATION FILES FEDERAL FORM 990S (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. HHNMW IS A LIMITED LIABILITY COMPANY THAT IS TREATED AS A PARTNERSHIP FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS A LIMITED LIABILITY COMPANY, HHNMW IS NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASSTHROUGH ENTITY. HHNMW IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES. AS A RESULT OF ITS STATUS AS A PASS-THROUGH ENTITY, INCOME TAXES RELATED TO HHNMW ARE THE RESPONSIBILITY OF HHI. FOR THE YEAR ENDED JUNE 30, 2024, THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2024 AND 2023. THE AGENCY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $63,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,237 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,492 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,887 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $63,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,237 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,492 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,395 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY WILUSH | ||||||||||||||
| PRESIDENT AND CEO | $284,489 | $0 | $0 | $0 | $0 | $0 | $15,647 | $0 | $42,673 | $0 | $342,809 | $0 | $0 | $0 |
| RUSSELL FOO | ||||||||||||||
| MEDICAL DIRECTOR | $271,673 | $0 | $0 | $0 | $0 | $0 | $13,584 | $0 | $40,751 | $0 | $326,008 | $0 | $0 | $0 |
| YUSEF JOYNER | ||||||||||||||
| CHIEF OPERATING OFFICER | $196,680 | $0 | $0 | $0 | $0 | $0 | $9,834 | $0 | $29,502 | $0 | $236,016 | $0 | $0 | $0 |
| KARIEMAH WHITE-MACK | ||||||||||||||
| CHIEF STRATEGY & INFO OFFICER | $196,680 | $0 | $0 | $0 | $0 | $0 | $9,834 | $0 | $29,502 | $0 | $236,016 | $0 | $0 | $0 |
| QUANDA STEWART | ||||||||||||||
| HR DIRECTOR | $133,944 | $0 | $0 | $0 | $0 | $0 | $6,993 | $0 | $20,092 | $0 | $161,029 | $0 | $0 | $0 |
| KARLENE RICKETTS | ||||||||||||||
| DIRECTOR OF ORGANIZATIONAL Q&I | $139,986 | $0 | $0 | $0 | $0 | $0 | $6,695 | $0 | $20,998 | $0 | $167,679 | $0 | $0 | $0 |
| PATRICK WOLODZKO | ||||||||||||||
| VP, REAL ESTATE | $133,901 | $0 | $0 | $0 | $0 | $0 | $6,697 | $0 | $20,085 | $0 | $160,683 | $0 | $0 | $0 |
| DERRICK GILBERT | ||||||||||||||
| IT DIRECTOR | $125,539 | $0 | $0 | $0 | $0 | $0 | $6,277 | $0 | $18,831 | $0 | $150,647 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | INTELLECTUAL DISABILITIES SERVICES; HORIZON HOUSE/DELAWARE, INC. - PSYCHIATRIC DISABILITIES SERVICES. THE SUBSIDIARIES PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES THAT INCLUDE RESIDENTIAL, HOMELESS, BEHAVIORAL HEALTH AND REHABILITATION TO ASSIST INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, HISTORIES OF SUBSTANCE ABUSE, HOMELESSNESS, OR INTELLECTUAL DISABILITIES TO LEARN SKILLS TO PERFORM DAILY LIVING TASKS, BUILD SOCIAL AND VOCATIONAL COMPETENCIES, MANAGE THEIR RESOURCES AND REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. EACH YEAR, HORIZON HOUSE, INC. SUBSIDIARIES PROVIDE SERVICES TO MORE THAN 4,500 INDIVIDUALS WITH SPECIAL NEEDS IN PHILADELPHIA, BERKS, BUCKS, CHESTER, DELAWARE, LEIGH AND MONTGOMERY COUNTIES, PENNSYLVANIA, AND THE STATE OF DELAWARE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | REVIEWED BY BOARD OF DIRECTORS' OPERATIONS COMMITTEE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19 Required documents available to the public | AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE. |
| Form 990, Part VIII, Line 2 NATURE OF PROGRAM SERVICE REVENUE | ADMINISTRATIVE FEES FROM AFFILIATES ADMINISTRATIVE FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE AGENCY'S TOTAL ADMINISTRATIVE SERVICES COSTS INCLUDING EXECUTIVE, FISCAL, IST, HUMAN RESOURCES, AND REAL ESTATE DEPARTMENTS WHICH ARE ALLOCATED AMONGST ALL AFFILIATES AS PER THE AGENCY'S APPROVED ADMINISTRATIVE COST ALLOCATION PLAN. RENTAL FEES FROM AFFILIATES RENTAL FEES FROM AFFILIATES REPRESENTS PORTION OF THE TOTAL OPERATING COSTS INCLUDING MORTGAGE PRINCIPAL AND INTEREST OF OWNED PROPERTIES ALLOCATED TO AFFILIATES OCCUPYING THE RESPECTIVE PROPERTY. MAINTENANCE FEES FROM AFFILIATES MAINTENANCE FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE TOTAL PERSONNEL COSTS OF MAINTENANCE DEPARTMENT STAFF PROVIDING MAINTENANCE SERVICES AT FACILITIES OWNED AND/OR LEASED WHICH ARE OCCUPIED BY THE RESPECTIVE AFFILIATE. TRAINING FEES FROM AFFILIATES TRAINING FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE TOTAL PERSONNEL COSTS OF TRAINING DEPARTMENT STAFF PROVIDING TRAINING SERVICES TO STAFF ASSIGNED TO THE RESPECTIVE AFFILIATE. |
| Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $ (248,678)- AUDIT ADJUSTMENTS MADE AFTER FILING ON PRIOR YEAR RETURN. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON HOUSE NEW MARKET WEST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MARKET STREET 3RD FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231413304 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | -$425,558 | TotalIncomeAmt |
| End Of Year Assets | $33,615,286 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HORIZON HOUSE REHABILITIATION SERVICES | ||||||||||
| 5901 MARKET STREET 3RD FL | PHILADELPHIA | PA | 19139 | 232298169 | SHELTER | PA | 501(c)(3) | 10 | HHI | Yes (true) |
| HORIZON HOUSE DEVELOPMENT SERVICES INC | ||||||||||
| 5901 MARKET STREET 3RD FL | PHILADELPHIA | PA | 19139 | 232298505 | SHELTER | PA | 501(c)(3) | 10 | HHI | Yes (true) |
| HORIZON HOUSEDELAWARE INC | ||||||||||
| 5901 MARKET STREET 3RD FL | PHILADELPHIA | PA | 19139 | 232460218 | SHELTER | DE | 501(c)(3) | 7 | HHI | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MARKET WEST J-V LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042 - 48 ARCH STREET 2ND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352609867 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHNMW LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$425,558 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $33,615,286 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.75 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |