Nonprofit · EIN 84-0705884
HORIZONS SPECIALIZED SERVICES INC
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,288,443 | $7,145,253 | $143,190 | $7,323,184 | $1,333,354 | $5,989,830 |
| June 30, 2024 | 990 | $7,365,641 | $7,234,194 | $131,447 | $7,056,951 | $1,213,890 | $5,843,061 |
| June 30, 2023 | 990 | $6,542,283 | $6,513,923 | $28,360 | $6,723,449 | $1,030,869 | $5,692,580 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $223,864
- of which government grants
- $24,095
- Program service revenue
- $6,988,847
- Investment income
- $109,767
- Net rental income
- -$34,035
- Net gain from sales of assets
- -$21,927
- Other revenue
- -$34,035
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $335,507
- Other salaries and wages
- $3,751,956
- Salaries, compensation and benefits (total)
- $4,932,048
- Professional fundraising fees
- $0
- Legal fees
- $1,642
- Accounting fees
- $42,253
- Occupancy
- $333,422
- Travel
- $6,493
- Depreciation
- $157,667
- Program services (functional)
- $6,061,771
- Management and general (functional)
- $1,083,482
Balance sheet and other
- Total assets, start of year
- $7,056,951
- Total assets, end of year
- $7,323,184
- Total liabilities, end of year
- $1,333,354
- Net assets, end of year
- $5,989,830
- Land, buildings and equipment
- $1,646,018
- Net assets without donor restrictions
- $5,989,830
- Gross receipts
- $7,607,081
- Employees
- 98
- Volunteers
- 50
- Year formed
- 1975
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TATUM HEATH | EXECUTIVE DI Officer | 40 | $179,423 | $10,693 |
| ERIK PETERSEN | CFO Officer | 40 | $134,876 | $10,515 |
| KATHY JOHNSON | HOUSE COORDI Highest-paid employee | 83 | $133,391 | $10,049 |
| MADELINE LANDGREN | ADULT SERVIC Highest-paid employee | 40 | $112,061 | $133 |
| CATHY BARNHART | NURSE COORDI Highest-paid employee | 40 | $101,244 | $10,693 |
| LESLIE BJORGUM | MEMBER Trustee or director | 1 | $0 | $0 |
| BETH DAVISON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNETTE DELLACROCE | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DOCKSTADER | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY JOST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS L KUNTZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JULIE PEARCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RON SCHAEFFER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TATUM HEATH | EXECUTIVE DI Officer | 40 | $173,970 | $9,867 |
| ERIK PETERSEN | CFO Officer | 40 | $119,003 | $9,355 |
| TERRY JOST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS L KUNTZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BETH DAVISON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JULIE PEARCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE BJORGUM | MEMBER Trustee or director | 1 | $0 | $0 |
| ANNETTE DELLACROCE | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DOCKSTADER | MEMBER Trustee or director | 1 | $0 | $0 |
| RON SCHAEFFER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TATUM HEATH | EXECUTIVE DI Officer | 40 | $146,876 | $9,862 |
| ERIK PETERSEN | CFO Officer | 40 | $58,141 | $3,386 |
| LESLIE BJORGUM | MEMBER Trustee or director | 1 | $0 | $0 |
| BETH DAVISON | SECRETARY Trustee or director | 1 | $0 | $0 |
| ANNETTE DELLACROCE | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DOCKSTADER | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY JOST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS L KUNTZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JULIE PEARCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RON SCHAEFFER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 774867, STEAMBOAT SPR, CO 80477-4867
- Principal officer (990 for 2024)
- TATUM HEATH, PO BOX 774867, STEAMBOAT SPRINGS, CO 80477
- Signed the 990
- TATUM HEATH, EXECUTIVE DIRECTOR
- Phone
- (970) 879-4466
- Website
- WWW.HORIZONSNWC.ORG
- Return prepared by
- LOGAN THOMAS & JOHNSON LLC
Mission
HORIZONS WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EXPAND OPPORTUNITIES FOR INDIVIDUALS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES.
Program accomplishments
- COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SETTINGS, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES PROVIDE "HOME TO PROGRAM TRANSPORTATION". SERVED 44 INDIVIDUALS.Expenses $5,004,365 · revenue $6,227,750
- CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. SERVED 66 INDIVIDUALS.Expenses $243,103 · revenue $265,475
- ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 25 INDIVIDUALS.Expenses $435,566 · revenue $145,700
- EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 66 INDIVIDUALS. EXPENSES: 378,737 REVENUE: 349,922Expenses $378,737 · revenue $349,922
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0705884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $7,323,184
- Income (IRS master file)
- $7,607,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,288,443 | $7,145,253 | $7,323,184 | XML |
| 990 | June 2024 | $7,365,641 | $7,234,194 | $7,056,951 | IRS |
| 990 | June 2023 | $6,542,283 | $6,513,923 | $6,723,449 | XML |
| 990 | June 2022 | $6,235,041 | $6,088,029 | $6,288,892 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0705884).
Questions about HORIZONS SPECIALIZED SERVICES INC
- What is the EIN of HORIZONS SPECIALIZED SERVICES INC?
- The employer identification number (EIN) of HORIZONS SPECIALIZED SERVICES INC is 84-0705884.
- Is HORIZONS SPECIALIZED SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HORIZONS SPECIALIZED SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZONS SPECIALIZED SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZONS SPECIALIZED SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZONS SPECIALIZED SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HORIZONS SPECIALIZED SERVICES INC?
- The 990 for the year ended June 30, 2025 names TATUM HEATH.
- Who are the officers and directors of HORIZONS SPECIALIZED SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $179,423 (TATUM HEATH, EXECUTIVE DI).
- How much revenue does HORIZONS SPECIALIZED SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,288,443, expenses of $7,145,253 and total assets of $7,323,184 at year end.
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