Horizon Independent Living Corporation Ii is located in Hot Springs, AR. The organization was established in 2004. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Independent Living Corporation Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Col William Thomas Secretary | OfficerTrustee | $0 | |
David Wilson Property Man | Officer | $0 | |
Glen Beard Director | Trustee | $0 | |
David Butler President | Trustee | $0 | |
Jonathan Dean Director | Trustee | $0 | |
Juanita Forbes Vanderhoeven CEO | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $0 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $0 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $646 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,212 |
Net Land, buildings, and equipment | $752,204 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $69,006 |
Total assets | $824,068 |
Accounts payable and accrued expenses | $1,603 |
Grants payable | $0 |
Deferred revenue | $9,026 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $19,917 |
Other liabilities | $16,059 |
Total liabilities | $46,605 |
Net assets without donor restrictions | $777,463 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $824,068 |
Organization Name | Assets | Revenue |
---|---|---|
Clarewood House Inc Houston, TX | $39,870,048 | $13,058,539 |
Air Force Villages Inc San Antonio, TX | $80,391,494 | $13,740,671 |
Methodist Retirement Communities The Woodlands, TX | $7,196,383 | $10,481,539 |
Affordable Community Housing Trust Edmond, OK | $11,053,886 | $6,287,831 |
Methodist Retirement Communities The Woodlands, TX | $1,383,827 | $8,016,852 |
Ascension Living Via Christi Village Georgetown St Louis, MO | $14,604,169 | $4,861,607 |
Amigos Del Valle Inc Edinburg, TX | $6,723,753 | $7,874,646 |
Lee Bivins Foundation Amarilllo, TX | $10,469,619 | $2,891,969 |
Temple Heights Manor Ii Kansas City, MO | $0 | $0 |
Methodist Retirement Communities The Woodlands, TX | $91,473,964 | $4,620 |
Covenant Apartments Ii Inc St Louis, MO | $912,203 | $87 |
Sommerset Neighborhood Incorporated Oklahoma, OK | $13,657,855 | $4,175,713 |