Horizon Human Services

  • Casa Grande, AZ
  • EIN: 86-0309747

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,579,092
Expenses
$16,032,973
Net Income
$546,119
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,725
0.6%
Program Services $16,405,689
99.0%
Investment Income $5,124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,554
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $564,769
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,224,972
57.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Norman Mudd (Ceo) $191,855 $0 $0
Sardev Sidhu (Psychiatrist) $142,416 $0 $0
Dr Fredrick Karst (Coo) $113,090 $0 $0
Charles Staeheli (Cfo) $90,732 $0 $0
Billie Ann Holliday (Coo) $88,102 $0 $0
Timothy Haines (Chief Clinical) $80,990 $0 $0
James Hartfield (Board Member) $0 $0 $0
George Hogshead (Treasurer) $0 $0 $0
Robert Huddleston (Secretary) $0 $0 $0
Sarah Garland (President Elect) $0 $0 $0
Lou Miranda (Board Member) $0 $0 $0
Quindia Palmer (Board Member) $0 $0 $0
Grace Watson (President) $0 $0 $0
Jessie Hillis (Member Emeritus) $0 $0 $0
Clark Smithson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,829,602
Expenses
$15,652,587
Net Income
$1,177,015
Net Assets
$10,398,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,073
0.4%
Program Services $16,665,790
99.0%
Investment Income $8,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,251
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $480,001
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,363,153
59.8%
Assets/Debt
Total Assets $16,231,567
Total Liabilities $5,833,549
Net Assets $10,398,018
Compensation
Key Employees and Officers Compensation Related Other
Norman Mudd (Ceo) $175,668 $0 $0
Dr Fredrick Karst (Coo) $98,962 $0 $0
Billie Ann Holliday (Coo) $78,419 $0 $0
Timothy Haines (Chief Clinical) $72,499 $0 $0
Charles Staeheli (Cfo) $42,043 $0 $0
Colleen Carr (Cfo) $12,409 $0 $0
James Hartfield (Bod Member) $0 $0 $0
George Hogshead (Bod Member) $0 $0 $0
Robert Huddleston (President) $0 $0 $0
Sarah Garland (Secretary) $0 $0 $0
Chad Vance (Treasurer) $0 $0 $0
Quindia Palmer (Board Member) $0 $0 $0
Grace Watson (President Elect) $0 $0 $0
Jessie Hillis (Member Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,682,988
Expenses
$3,818,318
Net Income
$864,670
Net Assets
$9,221,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,574
0.4%
Program Services $3,976,262
84.9%
Investment Income $2,880
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,340
0.0%
Net Inventory Sales $0
Other Revenue $684,932
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,028
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,252,885
59.0%
Assets/Debt
Total Assets $15,232,138
Total Liabilities $6,011,135
Net Assets $9,221,003

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,012,227
Expenses
$15,162,841
Net Income
-$150,614
Net Assets
$8,356,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,267
0.3%
Program Services $14,886,347
99.2%
Investment Income $9,259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,354
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $479,061
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,835,520
58.3%
Assets/Debt
Total Assets $14,657,168
Total Liabilities $6,300,835
Net Assets $8,356,333

Document Links

990
Filed on Oct. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,034,871
Expenses
$15,244,207
Net Income
-$209,336
Net Assets
$8,506,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,267
2.5%
Program Services $14,617,135
97.2%
Investment Income $10,483
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,986
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,130
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,735,616
57.3%
Assets/Debt
Total Assets $13,621,438
Total Liabilities $5,114,491
Net Assets $8,506,947

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,238,131
Expenses
$16,497,046
Net Income
$741,085
Net Assets
$8,716,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,322
3.2%
Program Services $16,661,161
96.7%
Investment Income $8,764
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,884
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $508,332
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,666,895
58.6%
Assets/Debt
Total Assets $14,705,086
Total Liabilities $5,988,803
Net Assets $8,716,283

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated