Nonprofit · EIN 94-2365021
HORIZON SERVICES INC
Tax-exempt · HAYWARD, CA 94540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,567,979 | $20,811,393 | $756,586 | $19,494,200 | $10,485,711 | $9,008,489 |
| June 30, 2024 | 990 | $18,988,424 | $17,869,407 | $1,119,017 | $14,584,248 | $6,341,713 | $8,242,535 |
| June 30, 2023 | 990 | $16,284,199 | $15,685,770 | $598,429 | $12,454,254 | $5,301,820 | $7,152,434 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,216,907
- of which government grants
- $20,433,666
- Program service revenue
- $11,623
- Investment income
- $327,524
- Other revenue
- $11,925
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $773,722
- Other salaries and wages
- $10,567,310
- Salaries, compensation and benefits (total)
- $14,793,811
- Professional fundraising fees
- $0
- Legal fees
- $86,007
- Accounting fees
- $186,651
- Occupancy
- $735,681
- Travel
- $46,240
- Depreciation
- $230,885
- Program services (functional)
- $18,226,713
- Management and general (functional)
- $2,558,914
- Fundraising (functional)
- $25,766
Balance sheet and other
- Total assets, start of year
- $14,584,248
- Total assets, end of year
- $19,494,200
- Total liabilities, end of year
- $10,485,711
- Net assets, end of year
- $9,008,489
- Land, buildings and equipment
- $923,889
- Publicly traded securities
- $2,697,296
- Net assets without donor restrictions
- $8,941,064
- Net assets with donor restrictions
- $67,425
- Gross receipts
- $21,567,979
- Employees
- 255
- Volunteers
- 11
- Year formed
- 1976
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAIME CAMPOS | CHIEF EXECUTIVE OFFICER Officer | 40 | $271,422 | $18,794 |
| LUSINE GHEVONDYAN | CHIEF FINANCIAL OFFICER Officer | 40 | $193,170 | $35,085 |
| ANNA PHILLIPS | CHIEF PROGRAM OFFICER (THRU 4/25) Key employee | 40 | $177,439 | $13,910 |
| GAVIN OCONNOR | IS DIRECTOR Highest-paid employee | 40 | $143,152 | $26,008 |
| ELISEO BECERRA | CHIEF COMPLIANCE & OUTCOMES OFFICER Highest-paid employee | 40 | $145,023 | $12,569 |
| DAMON FISCHER | DIRECTOR OF INPATIENT OPERATIONS Highest-paid employee | 40 | $129,320 | $17,236 |
| ALICIA VALDEZ | SR HR MANAGER Highest-paid employee | 40 | $127,165 | $17,456 |
| ITZIA CRUZ | AD OF CLINICAL SERVICES Highest-paid employee | 40 | $121,500 | $19,253 |
| SARAH HESKETH | BOD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA CLARKE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WAJEEHA KHAN | BOD MEMBER (THRU 6/25) Trustee or director | 2 | $0 | $0 |
| RON MARBLESTONE ATTORNEY | BOD MEMBER Trustee or director | 2 | $0 | $0 |
| MARIANNA TORRES | BOD MEMBER Trustee or director | 2 | $0 | $0 |
| TRIPTI UPRETI | BOD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER RAND | BOD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIANA CHEHRAZI | BOD MEMBER Trustee or director | 2 | $0 |
| NICOLE GOI | BOD MEMBER Trustee or director | 2 | $0 |
| ANNE WEI | BOD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAIME CAMPOS | CHIEF EXECUTIVE OFFICER Officer | 40 | $230,907 | $10,654 |
| LUSINE GHEVONDYAN | CHIEF FINANCIAL OFFICER Officer | 40 | $179,674 | $35,158 |
| ANNA PHILLIPS | CHIEF PROGRAM OFFICER Key employee | 40 | $166,622 | $11,565 |
| GAVIN OCONNOR | IS DIRECTOR Highest-paid employee | 40 | $133,341 | $24,902 |
| ELISEO BECERRA | CHIEF COMPLIANCE AND OUTCOMES OFFICER Highest-paid employee | 40 | $133,317 | $11,755 |
| ROCHELLE COLLINS | AD OF PREVENTION&OUTPATIENT PROGRAMS Highest-paid employee | 40 | $114,237 | $17,448 |
| CRISTINA ISLAS-BANTHI | PROGRAM&PERSONNEL MANAGER Highest-paid employee | 40 | $118,327 | $12,108 |
| HELEN CHEN | ACCOUNTING MANAGER Highest-paid employee | 40 | $106,064 | $16,582 |
| CHRISTOPHER RAND | BOD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH HESKETH | BOD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA CLARKE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WAJEEHA KHAN | BOD MEMBER Trustee or director | 2 | $0 | $0 |
| EDWARD LOSS | BOD MEMBER (THRU 07/23) Trustee or director | 2 | $0 | $0 |
| RON MARBLESTONE ATTORNEY | BOD MEMBER Trustee or director | 2 | $0 | $0 |
| MARIANNA TORRES | BOD MEMBER Trustee or director | 2 | $0 | $0 |
| TRIPTI UPRETI | BOD MEMBER Trustee or director | 2 | $0 | $0 |
| ARIANA CHEHRAZI | BOD MEMBER (START 01/24) Trustee or director | 2 | $0 | $0 |
| NICOLE GOI | BOD MEMBER (START 05/24) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUSINE GHEVONDYAN | CHIEF FINANCIAL OFFICER Officer | 40 | $183,183 | $40,435 |
| MARTHA MENA | HR DIRECTOR (THROUGH 3/23) Highest-paid employee | 40 | $165,245 | $22,252 |
| JAIME CAMPOS | CHIEF EXECUTIVE OFFICER Officer | 40 | $180,729 | $3,110 |
| JOHN GUINN | OPERATIONS DIRECTOR (THROUGH 11/22) Highest-paid employee | 40 | $149,362 | $17,216 |
| ELISEO BECERRA | CHIEF COMPLIANCE & OUTCOMES OFFICER Highest-paid employee | 40 | $119,583 | $12,689 |
| ELAINE LOPES | PROGRAM MANAGER - CHRYSALIS PROGRAM Highest-paid employee | 40 | $103,655 | $23,649 |
| ROCHELLE COLLINS | PROGRAM DIRECTOR - PROJECT EDEN Highest-paid employee | 40 | $105,712 | $19,678 |
| HARIT AGROIA | CHAIR (THROUGH 2/23) Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER RAND | CHAIR (AS OF 3/23) Trustee or director, Officer | 2 | $0 | $0 |
| SARAH HESKETH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVE YAMASAKI | SECRETARY (THROUGH 12/22) Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA CLARKE | SECRETARY (AS OF 3/23) Trustee or director, Officer | 2 | $0 | $0 |
| WAJEEHA KHAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDWARD LOSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RON MARBLESTONE ATTORNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNA TORRES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRIPTI UPRETI | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4217, HAYWARD, CA 94540-4217
- Principal officer (990 for 2024)
- JAIME CAMPOS, PO BOX 4217, HAYWARD, CA 94540
- Signed the 990
- LUSINE GHEVONDYAN, CHIEF FINANCIAL OFFICER
- Phone
- (510) 582-2100
- Website
- WWW.HORIZONSERVICES.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2365021 or by the name HORIZON SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HORIZON SERVICES, INC., (THE AGENCY) IS A NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION COMMITTED TO REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
Program accomplishments
- 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.Expenses $5,724,221 · revenue $11,623
- CRONIN IS A 34-BED, COMMUNITY-BASED RESIDENTIAL PROGRAM FOR MEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS.Expenses $3,728,200
- PALM IS A 20-BED, COMMUNITY-BASED SOCIAL-MODEL DETOXIFICATION PROGRAM IN SAN MATEO COUNTY FOR MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS.Expenses $2,568,677
- PROJECT EDEN-PROVIDES EDUCATION, PREVENTION AND COUNSELING PROGRAMS IN ALAMEDA COUNTY FOR INDIVIDUALS AND FAMILIES. PROGRAMS INCLUDE OUTPATIENT TREATMENT, CRISIS INTERVENTION, SCHOOL OUTREACH AND YOUTH ALTERNATIVES. 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.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.BUTTE COUNTY SOBERING CENTER PROVIDES SOBERING SERVICES IN BUTTE COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, SUPPORTIVE ATMOSPHERE, AND REFERRAL OPTIONS.Expenses $6,205,615
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2365021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $19,494,200
- Income (IRS master file)
- $21,567,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,567,979 | $20,811,393 | $19,494,200 | XML |
| 990 | June 2024 | $18,988,424 | $17,869,407 | $14,584,248 | XML |
| 990 | June 2023 | $16,284,199 | $15,685,770 | $12,454,254 | XML |
| 990 | June 2022 | $12,511,594 | $10,832,384 | $9,617,769 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2365021).
Questions about HORIZON SERVICES INC
- What is the EIN of HORIZON SERVICES INC?
- The employer identification number (EIN) of HORIZON SERVICES INC is 94-2365021.
- Is HORIZON SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HORIZON SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZON SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HORIZON SERVICES INC?
- The 990 for the year ended June 30, 2025 names JAIME CAMPOS.
- Who are the officers and directors of HORIZON SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 8 received compensation from the organization, the highest $271,422 (JAIME CAMPOS, CHIEF EXECUTIVE OFFICER).
- How much revenue does HORIZON SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,567,979, expenses of $20,811,393 and total assets of $19,494,200 at year end.
Other nonprofits in HAYWARD
- EDEN HOUSING RESIDENT SERVICES INC EIN 94-3315887 · last filed 990 for 2024
- LIFERING INC EIN 94-3267919 · last filed 990 for 2025
- 1000 MOTHERS TO PREVENT VIOLENCE EIN 74-3191786 · last filed 990-N for 2025
- SKY MEDITATION CENTER BAY AREA EIN 46-3832047 · last filed 990-N for 2025
- SOUTH ASIAN MENTAL HEALTH CONSORTIUM EIN 99-1263706 · last filed 990-N for 2025
- DAUGHTERS RECOVERING AFTER MATERNAL ABUSE EIN 82-4501359 · last filed 990-N for 2025
- HAYWARD SISTERS HOSPITAL EIN 94-1668344 · last filed 990 for 2025
- EDEN HOUSING INC EIN 23-1716750 · last filed 990 for 2024
All nonprofits in HAYWARD · California · Mental health and crisis intervention