2024-05-15T10:28:37-04:00 2023-06-30 822148135 FORT & SCHLEGEL CPA PC 910 1ST AVE N FORT DODGE IA 50501 990 2022-07-01 420943483 HORIZONS UNLIMITED OF PALO ALTO CNT HORI 7128522211 2107 MAIN STREET PO BOX 567 EMMETSBURG IA 50536 CARLA FIRKINS EXECUTIVE DIRECTOR 7128522211 2024-05-15 true CARLA FIRKINS XXX-XX-XXXX false JEREMIAH N SCHLEGEL P01601152 5159555560 2024-05-15 2022 2023-04-26 12:10:37Z CARLA FIRKINS 108 N SUPERIOR EMMETSBURG IA 50536 2569989 false X HTTP://WWW.HORIZONS-UNLIMITED.NET X 1969 IA TO OFFER VOCATIONAL, RESIDENTIAL, EDUCATIONAL AND SOCIAL OPPORTUNITIES TO ADULTS WITH DISABILITIES TO ENCOURAGE INDEPENDENCE AND COMMUNITY INTEGRATION IN EMMETSBURG, IOWA. 11 11 57 0 109075 2415056 20285 25573 2569989 0 0 1836833 0 0 46918 455612 46918 2292445 -46918 277544 1928959 2290394 156697 228264 1772262 2062130 X TO OFFER VOCATIONAL, RESIDENTIAL, EDUCATIONAL AND SOCIAL OPPORTUNITIES TO ADULTS WITH DISABILITIES TO ENCOURAGE INDEPENDENCE AND COMMUNITY INTEGRATION IN EMMETSBURG, IOWA. false false TO OFFER PROGRAMS FOR ADULTS WITH DISABILITIES: WORK ACTIVITIES AND SUPPORTED EMPLOYMENT 5 DAYS A WEEK, 52 WEEKS PER YEAR. 2278663 TO OFFER PROGRAMS FOR ADULTS WITH DISABILITIES: WORK ACTIVITIES, SUPPORTED EMPLOYMENT, REDEMPTION CENTER, RECYCLING FOR PERSONS, 5 DAYS A WEEK, 52 WEEKS PER YEAR. 2278663 2278663 true false false false false false false false false false true true false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 57 false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X HORIZONS UNLIMITED OF PALO ALTO CNT 7128522211 PO BOX 567 HWY 4 SO EMMETSBURG IA 50536 X KEVIN BANWART PRESIDENT X 0 0 0 KATHY BEHRENS DIRECTOR X 0 0 0 JIM BIRD VICE PRESIDE X 0 0 0 AMY VERMULM DIRECTOR X 0 0 0 MICHELLE KOGEL DIRECTOR X 0 0 0 CHRISTINE LOUSCHER DIRECTOR X 0 0 0 BEN MOREY DIRECTOR X 0 0 0 MATTHEW MERIDETH DIRECTOR X 0 0 0 ROBERTA HERSOM SECRETARY X 0 0 0 LAURIE SCHNEIDER DIRECTOR X 0 0 0 ERIKA HIGGINS DIRECTOR X 0 0 0 CARLA FIRKINS EXECUTIVE DI 40.00 X X 0 0 0 false false false 109075 109075 FEDERAL & STATE UNITS 2057896 2057896 CUSTOMERS & CONSUMERS 284441 284441 APARTMENTS AND SCL 72575 72575 MISC INCOME 144 144 2415056 6035 6035 14250 14250 14250 14250 MANAGEMENT FEES 25573 25573 25573 2569989 2460914 1467569 1467569 207975 207975 161289 161289 39039 39039 6839 6839 10231 10231 192479 192479 69000 55218 13782 PROGRAM SERVICE COSTS 89291 89291 LOCAL TRANSPORTATION 21647 21647 BAD DEBT EXPENSE 13128 13128 STAFF DEVELOPMENT 8211 8211 5747 5747 2292445 2278663 13782 0 1105572 842905 164849 192214 26040 21474 1503029 817343 607198 685686 400000 25300 148115 1928959 2290394 40304 36140 74601 116393 117523 156697 228264 X 1772262 2062130 1772262 2062130 1928959 2290394 X 277544 12324 X false false X 50816 67842 401321 109075 629054 50816 67842 401321 109075 629054 629054 118 150 158 426 629480 6969099 0.99930 0.99910 X 537856 537856 33751 817343 -783592 -245736 SHORT TERM INVESTMENTS 400000 C 400000 LONG TERM INVESTMENTS 140000 SECURITY DEPOSITS 8115 148115 DEFERRED REVENUES 109408 SECURITY DEPOSITS 7802 DEPOSITS 313 117523 2569989 2569989 2569989 2280121 2280121 12324 12324 2292445 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 12,324 FORM 990, PAGE 2, PART III, LINE 4D TO OFFER PROGRAMS FOR ADULTS WITH DISABILITIES: WORK ACTIVITIES, SUPPORTED EMPLOYMENT, REDEMPTION CENTER, RECYCLING FOR PERSONS, 5 DAYS A WEEK, 52 WEEKS PER YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMEBERS WITH THEIR MONTHLY BOARD PACKETS AND THERE IS A REVIEW OF THE DOCUMENTS DURING THE MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C IF ISSUES ARE DETECTED, THEY ARE REVIEWED BY MANAGEMENT BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THIS IS DONE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THIS IS DONE BY THE CEO AND MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 19 IT IS REPORTED ON THE ORGANIZATION'S WEBSITE THAT THE FORMS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE AT 2107 MAIN STREET, EMMETSBURG, IA 50536. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 12,324 INCREASE IN NET ASSET WITH DONOR RESTRICTIONS 0 BOOK/TAX DEPRECIATION ADJUSTMENT 0 TOTAL 12,324 RIGHT INC RIGHT INC 2107 MAIN STREET 2107 MAIN STREET EMMETSBURG IA 50536 421335963 GROUP HOME IA 501C3 NA N/A false false false false false false false false false false false false false false true true false true false false