Reseda Horizons FY2020 filing

Tax-deductible

North Hills, CA501(c)(3)Human ServicesEIN 95-4842511

Provides residential services for 6 developmentally-disabled low-income consumers.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $16K a year · 10% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$930K
137% of total assets
Concern: liabilities are 137% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$151K
Spent
$152K
To programs
79%
Net assets
−$253K
By yearFY2020–FY2025
Revenue
$151K
FY2020
Revenue by fiscal year
FY2020$151K
FY2021$138K
FY2022$156K
FY2023$170K
FY2024$183K
FY2025$188K
Expenses
$152K
FY2020
Expenses by fiscal year
FY2020$152K
FY2021$154K
FY2022$179K
FY2023$192K
FY2024$197K
FY2025$210K
Net assets
−$253K
FY2020
Net assets by fiscal year
FY2020−$253K
FY2021−$269K
FY2022−$291K
FY2023−$313K
FY2024−$327K
FY2025−$348K

From the FY2020 Form 990 (year ending June 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $120K Management & general 21% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Secretary/Treasurer
$0Pt VII · Sec A
See Reseda Horizons executive salaries →

Are you one of these people? Claim this org to confirm your role

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 15aNo

Programs and updates

Offers housing and support for low-income adults with developmental disabilities.

Provided by the organization

This section is blank until Reseda Horizons claims this page.

Know this organization? Claim it to add your story

1 program service account for $120K of program spending, described in the organization's own filed words · FY2019.
01

Reseda horizons provides residential services for 6 developmentally-disabled low-income consumers

$120Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$151K
Ln 12
Gifts and grantsLn 1h$117K
Fees for servicesLn 2g$34K
Investment incomeLn 3$15
Money outPt IX
$152K
Ln 25
Programscol B$120K
Managementcol C$32K
Owns and owesPt X
−$253K
net assets · Ln 32
Cash and savingsLn 1–2$450
Total assetsLn 16$678K
LiabilitiesLn 26$930K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$117K
Government grantsLn 1e$117K
Fees for servicesLn 2g$34K
Investment incomeLn 3$15
Total revenueLn 12$151K
Assets in detailPt X, end of year
CashLn 1$450
Cash and savings togetherLn 1–2$450
Land, buildings, equipmentLn 10c$625K
Other assetsLn 15$52K
Total assetsLn 16$678K
LiabilitiesLn 26$930K
Net assetsLn 32−$253K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$47K$450
Land, buildings, equipmentLn 10c$628K$625K
Total assetsLn 16$727K$678K
LiabilitiesLn 26$979K$930K
Net assetsLn 32−$252K−$253K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$57K$57K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$4K$4K
Management feesLn 11a$26K$26K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$3K$3K
Office expensesLn 13$2K$2K
Conferences, conventions and meetingsLn 19$177$177
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$29K$29K
All other expensesLn 24e$338$338
Total functional expensesLn 25$152K$120K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $188K$210K−$22K−$348K 990 PDF
FY2024 $183K$197K−$14K−$327K 990 PDF
FY2023 $170K$192K−$22K−$313K 990 PDF
FY2022 $156K$179K−$22K−$291K 990 PDF
FY2021 $138K$154K−$16K−$269K 990 PDF
FY2020 Viewing $151K$152K−$817−$253K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $150,819 across 5 lines filed
VIII-1e Government grants$117,302
VIII-1h Total contributions, gifts and grants$117,302
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,502$33,502
VIII-3 Investment incomeExcluded from tax $15$15
VIII-12 Total revenueRelated to mission $33,502 · Unrelated business $0 · Excluded from tax $15$150,819
Part IX · Statement of functional expenses $151,636 across 13 lines filed
IX-7 Other salaries and wagesPrograms $57,247$57,247
IX-9 Other employee benefitsPrograms $2,784$2,784
IX-10 Payroll taxesPrograms $4,386$4,386
IX-11a Management feesManagement $25,604$25,604
IX-11c Accounting feesManagement $6,142$6,142
IX-11g Other fees for servicesPrograms $2,905$2,905
IX-13 Office expensesPrograms $1,985$1,985
IX-19 Conferences, conventions and meetingsPrograms $177$177
IX-20 InterestPrograms $3,268$3,268
IX-22 Depreciation, depletion and amortizationPrograms $16,551$16,551
IX-23 InsurancePrograms $1,700$1,700
IX-24 Other expenses (24a–d)Programs $28,549$28,549
IX-24e All other expensesPrograms $338$338
IX-25 Total functional expensesPrograms $119,890 · Management $31,746 · Fundraising $0$151,636
Part X · Balance sheet $677,520 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $46,553$450
X-10c Land, buildings and equipment, netStart of year $627,850$625,449
X-15 Other assetsStart of year $32,795$51,621
X-16 Total assetsStart of year $727,086$677,520
X-17 Accounts payable and accrued expensesStart of year $59,641$10,945
X-25 Other liabilitiesStart of year $212,652$212,731
X-26 Total liabilitiesStart of year $978,830$930,081
X-27 Net assets without donor restrictionsStart of year −$251,744−$252,561
X-32 Total net assets or fund balancesStart of year −$251,744−$252,561
X-33 Total liabilities and net assetsStart of year $727,086$677,520
Part XI · Reconciliation of net assets −$252,561 net assets at year end
XI-1 Total revenue$150,819
XI-2 Total expenses$151,636
XI-3 Revenue less expenses−$817
XI-4 Net assets at start of year−$251,744
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$252,561

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.