Horizon Hills Mutual Homes Inc in Thousand Oaks, California (CA)
Table of contents:
| Horizon Hills Mutual Homes Inc | |
| Employer Identification Number (EIN) | 952429777 |
| Name of Organization | Horizon Hills Mutual Homes Inc |
| Address | 15 Van Dyke St, Thousand Oaks, CA 91360-3255 |
| Activities | Swimming or tennis club, Other recreational activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 06/1983 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $287,694 |
| Amount of Income | $87,193 |
| Form 990 Revenue Amount | $87,193 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,299 | $94,915 | $87,193 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $100,299 | $94,915 | $86,429 |
| Investment income | $0 | $0 | $764 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $105,656 | $95,792 | $102,453 |
| Total net assets | $295,206 | $294,329 | $278,976 |
| Excess/Deficit for the year | $-5,357 | $-877 | $-15,260 |
| Net assets or fund balances at beginning of year | $300,563 | $295,206 | $294,329 |
| Other changes in net assets or fund balances | $0 | $0 | $-93 |
| Net assets or fund balances at end of year | $294,329 | $278,976 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $300,708 | $301,237 | $287,694 |
| Total liabilities | $5,502 | $6,908 | $8,718 |
| Net assets or fund balances | $295,206 | $294,329 | $278,976 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $1,450 |
| Gross receipts for public use of club facilities | $4,600 | $4,320 | $10,110 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hopetoday | PO BOX 8762, Fountain Vly, CA 92728-8762 | CA | 2002-06 | $190,808 |
| 2 | Hoppe Foundation | PO BOX 398, Fallbrook, CA 92088-0398 | CA | 2002-03 | $5,470,296 |
| 3 | Hops In Humboldt Inc | PO BOX 700, Fortuna, CA 95540-0700 | CA | 2008-07 | $78,152 |
| 4 | Horace Mann School Foundation | 122 Saratoga Ave Ste 100, Santa Clara, CA 95051 | CA | 2004-03 | $43,206 |
| 5 | Horisons Unlimited | 2275 F Street, Livinston, CA 95334-1778 | CA | 2005-11 | $5,554,317 |
| 6 | Horizon Charter School | PO BOX 489000, Lincoln, CA 95648-9000 | CA | 2002-11 | $19,569,910 |
| 7 | Horizon Charter School Education Foundation | 2800 Nicolaus Rd, Lincoln, CA 95648-9659 | CA | 2006-06 | $56,944 |
| 8 | Horizon University | 5331 Mount Alifan Dr, San Diego, CA 92111-2622 | CA | 2008-12 | $495,761 |
| 9 | Horizon Family Services Inc | 7545 Pratt Ave, Citrus Hts, CA 95610-2206 | CA | 1997-12 | $1 |
| 10 | Horizon Hills Fire Safe Council | 5520 Horizon Drive, Malibu, CA 90265 | CA | 2004-11 | $0 |
| 11 | Horizon Hills Mutual Homes Inc | 15 Van Dyke St, Thousand Oaks, CA 91360-3255 | CA | 1983-06 | $87,193 |
| 12 | Horizon Services Inc | PO BOX 4217, Hayward, CA 94540-4217 | CA | 1977-01 | $7,649,826 |
| 13 | Horizon Housing Alliance | 20331 Irvine Ave E-1, Newport Beach, CA 92660-0223 | CA | 1992-07 | $144,822 |
| 14 | Horizon Institute | 46 E Peninsula Center Drive, Palos Verdes Peninsula, CA 90274-3558 | CA | 2008-11 | $20,000 |
| 15 | Horizon Pregnancy Center | 15061 Springdale Street, Huntington Beach, CA 92649-1163 | CA | 2004-11 | $264,227 |
| 16 | Horizon Transitional Programs | PO BOX 604, Lemon Grove, CA 91946-0604 | CA | 1981-02 | $17,338 |
| 17 | Horizons Foundation | Suite 700, San Francisco, CA 94111 | CA | 1981-03 | $7,760,493 |
| 18 | Horizons Foundation Of St Andrews | 600 Saint Andrews Rd, Newport Beach, CA 92663-5325 | CA | 1981-08 | $1,559,994 |
| 19 | Horizons Residential Aids Shelter | 21200 Old Elsinore Rd, Perris, CA 92570-6862 | CA | 1993-12 | $1,900 |
| 20 | Horizons Unlimited Of San Francisco Inc | 440 Potrero Ave, San Francisco, CA 94110-1430 | CA | 1971-03 | $1,857,580 |
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