Expanding Horizons Developmental Disability Services
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 50
- Location
- La Mesa, CA
- Founding
- 11/1994
- Data as of
- 12/2023
- EIN
- 33-0579827
Organization Overview
Expanding Horizons Developmental Disability Services, operating under the name Services Inc, is located in La Mesa, CA. The organization was established in 1994. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Services Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Services Inc generated $85.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (28.1%) each year. All expenses for the organization totaled $490.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SERVICE AND HOUSE DISABLED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Lefort Exec Directorpresident | 40 | $46,100 | |
Marci Steffes Office Administrator | 40 | $24,583 | |
Michael Brown Vice President | 1 | $0 | |
Doug Stephenson Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,414 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $30,100 |
| Total Revenue | $85,514 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $161,929 |
| Professional fees and other payments to independent contractors | $5,450 |
| Occupancy, rent, utilities, and maintenance | $35,038 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $288,083 |
| Total expenses | $490,500 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |