Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1977.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
84 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
17 people listed on the 990; $896K paid to officers and key staff.
Jaime Campos’s $271K as Chief Executive Officer is at the 54th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Jaime Campos | $271,422 | $230,907 | $180,729 | — | — |
| Lusine Ghevondyan | $193,170 | $179,674 | $183,183 | $186,692 | $157,007 |
| Christy Hayes Through 63021 | — | — | — | — | $182,915 |
| Anna Phillips | $177,439 | $166,622 | — | — | — |
| Martha Mena | — | — | $165,245 | $169,375 | $109,579 |
| John Guinn | — | — | $149,362 | $124,441 | — |
| Eliseo Becerra | $145,023 | $133,317 | $119,583 | — | — |
| Gavin Oconnor | $143,152 | $133,341 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Helps people, families, and communities overcome alcohol and drug problems.
Questions for Horizon Services INC
Your first name shows with your question. Horizon Services INC answers here, for everyone.
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Cherry hill provides sobering services and social model detoxification services in alameda county to men and women recovering from alcohol and other drug abuse, providing a safe, home-like, supportive, atmosphere and referral options.
Mission street provides sobering services in santa clara county to men and women recovering from alcohol and other drug abuse, providing a safe, supportive, atmosphere and referral options.
Chrysalis is a 16-BED, community-based residential program for women recovering from addiction to alcohol or other drugs and who also have a co-occurring mental health diagnosis.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2021 990, line by line.
Download 990
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $6.2M | $7.0M |
| Land, buildings, equipmentLn 10c | $422K | $344K |
| Total assetsLn 16 | $8.0M | $10.4M |
| LiabilitiesLn 26 | $3.7M | $5.5M |
| Net assetsLn 32 | $4.3M | $4.9M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $402K | $402K | ||
| Other salaries and wagesLn 7 | $6.1M | $5.5M | $661K | |
| Pension plan contributionsLn 8 | $706K | $626K | $80K | |
| Other employee benefitsLn 9 | $1.2M | $1.1M | $136K | |
| Payroll taxesLn 10 | $586K | $498K | $88K | |
| Other fees for servicesLn 11g | $432K | $209K | $223K | |
| Office expensesLn 13 | $78K | $70K | $8K | $120 |
| OccupancyLn 16 | $561K | $460K | $101K | |
| InterestLn 20 | $4K | $4K | ||
| Depreciation, depletion and amortizationLn 22 | $78K | $70K | $8K | |
| InsuranceLn 23 | $106K | $89K | $17K | |
| Other expenses (24a–d)Ln 24 | $855K | $805K | $50K | |
| All other expensesLn 24e | $324K | $271K | $47K | $7K |
| Total functional expensesLn 25 | $11.4M | $9.6M | $1.8M | $7K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest | $21.6M | $20.8M | $757K | $9.0M | 990 PDF |
| FY2024 | $19.0M | $17.9M | $1.1M | $8.2M | 990 PDF |
| FY2023 | $16.3M | $15.7M | $598K | $7.2M | 990 PDF |
| FY2022 | $12.5M | $10.8M | $1.7M | $6.5M | 990 PDF |
| FY2021 Viewing | $12.0M | $11.4M | $576K | $4.9M | 990 PDF |
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Schedules filed Part IV
See the full FY2021 990 (6 parts)
Part I · Summary $12,020,377 revenue, 12 lines filed
Part VI · Governance 10 of 10 board members independent, no flags
Part VIII · Statement of revenue $12,020,377 across 7 lines filed
Part IX · Statement of functional expenses $11,444,832 across 13 lines filed
Part X · Balance sheet $10,390,019 assets, 16 lines filed
Part XI · Reconciliation of net assets $4,863,199 net assets at year end
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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