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Nonprofiteer
← HORIZON INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HORIZON INTERNATIONAL INC.

Totals

Total revenue
$2,239,105
Total expenses
$2,261,418
Contributions and grants received
$1,938,647
Grants paid
$1,566,651
Program service revenue
$0
Investment income
$293,336
Other revenue
$7,122
Total assets, end of year
$1,179,024
Total liabilities, end of year
$12,942
Net assets or fund balances, end of year
$1,166,082
Program services expenses (Part IX)
$1,832,261
Management and general expenses
$302,559
Fundraising expenses
$126,598
Program service expenses (Part III)
$1,832,261

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,938,647

  • 3 · Investment income

    total $76,304 · excluded $76,304

  • 7a · Gross sales of assets other than inventory

    other assets $550,000

  • 7b · Less cost or other basis and sales expenses

    other assets $332,968

  • 7c · Gain or loss

    other assets $217,032

  • 7d · Net gain or loss

    total $217,032 · related or exempt $217,032

  • 8a · Fundraising events: gross income

    $15,273

  • 8b · Fundraising events: direct expenses

    $11,366

  • 8c · Net income from fundraising events

    total $3,907 · excluded $3,907

  • 10a · Gross sales of inventory

    $215

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $215 · related or exempt $215

  • 11a · Other revenue: RENTAL INCOME

    total $3,000 · excluded $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,566,651 · program services $1,566,651

  • 7 · Other salaries and wages

    total $451,662 · program services $194,215 · management and general $185,181 · fundraising $72,266

  • 11c · Fees: accounting

    total $22,463 · management and general $22,463

  • 12 · Advertising and promotion

    total $32,712 · fundraising $32,712

  • 13 · Office expenses

    total $53,830 · program services $23,147 · management and general $22,070 · fundraising $8,613

  • 16 · Occupancy

    total $19,423 · program services $8,351 · management and general $7,964 · fundraising $3,108

  • 17 · Travel

    total $7,023 · program services $3,020 · management and general $2,879 · fundraising $1,124

  • 20 · Interest

    total $5,887 · management and general $5,887

  • 22 · Depreciation, depletion and amortization

    total $8,109 · program services $3,487 · management and general $3,325 · fundraising $1,297

  • 23 · Insurance

    total $6,310 · management and general $6,310

  • 24a · Other expenses: BANK FEES

    total $27,318 · management and general $27,318

  • 24b · Other expenses: MISCELLANEOUS

    total $18,360 · program services $7,894 · management and general $7,528 · fundraising $2,938

  • 24c · Other expenses: COMMUNICATION COSTS

    total $14,001 · program services $6,021 · management and general $5,740 · fundraising $2,240

  • 24d · Other expenses: SCHOLARSHIPS

    total $13,295 · program services $13,295

  • 24e · All other expenses

    total $14,374 · program services $6,180 · management and general $5,894 · fundraising $2,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,083 · end of year $73,593

  • 2 · Savings and temporary cash investments

    beginning of year $276,653 · end of year $460,384

  • 4 · Accounts receivable

    beginning of year $12,100 · end of year $2,500

  • 8 · Inventories for sale or use

    beginning of year $8,408 · end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $305,677 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $746,849 · end of year $641,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,336 · end of year $12,942

  • 23 · Secured mortgages and notes payable

    beginning of year $130,302 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$163,317 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $1,387,449 · end of year $1,166,082

Mission and programs · 2023

Mission

CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.

  • CHILD SPONSORSHIPS PROGRAMTHE CHILD SPONSORSHIP PROGRAM CONNECTS CARING PEOPLE IN THE UNITED STATES WITH ORPHANED CHILDREN IN AFRICA. THROUGH MONTHLY FINANCIAL SUPPORT, SPONSORS INVEST IN THE HEALTH AND WELL-BEING OF THE CHILDREN, MEETING THEIR BASIC NEEDS OF FOOD, CLOTHING, SHELTER, EDUCATION, BASIC MEDICAL CARE, AND CHRISTIAN SPIRITUAL NURTURE. CHILD SPONSORS HAVE THE OPPORTUNITY TO WRITE LETTERS AND SEND SMALL GIFTS TO THEIR SPONSORED CHILDREN IN ORDER TO ENCOURAGE THEM AND MAKE A STRONGER PERSONAL CONNECTION. AS OF DECEMBER 31, 2023, HORIZON HAD APPROX. 2,100 SPONSORED CHILDREN.

    Expenses $1,209,613 · Grants $949,527

  • AFRICAN PROJECTS PROGRAMIN SUPPORT OF THE CHILD SPONSORSHIP PROGRAM, AFRICAN PROJECTS ARE UNDERTAKEN TO BUILD INFRASTRUCTURE AND PROVIDE ADDITIONAL SUPPORT BEYOND WHAT IS POSSIBLE THROUGH THE CHILD SPONSORSHIP FUNDS. INFRASTRUCTURE BUILDING RANGES FROM CONSTRUCTION OF CHURCHES AND ORPHAN COMMUNITY CENTERS, AS WELL AS PROVIDING FOR THE ADMINISTRATIVE NEEDS OF HORIZON'S AFRICAN PARTNERS WITH OFFICE EQUIPMENT AND VEHICLES. ADDITIONAL PROJECTS INCLUDE CHILDREN'S MINISTRIES, PROVIDING BIBLES, SUPPORT SERVICES FOR CAREGIVERS, AND EMERGENCY AND DISASTER RELIEF. ALL PROJECTS ARE MADE AT THE REQUEST OF OUR AFRICAN PARTNERS.

    Expenses $358,336 · Grants $617,124

  • GLOBAL OUTREACH (GO) TEAMS PROGRAMGO TEAMS ARE AN INTEGRAL PART OF HORIZON'S CROSS-CULTURAL MINISTRY. GO TEAMS TRAVEL TO SERVE ALONGSIDE OUR AFRICAN PARTNERS. MOST GO TEAMS CONDUCT CHILDREN'S MINISTRY ACTIVITIES SUCH AS DAY CAMPS, VACATION BIBLE SCHOOL-LIKE ACTIVITIES, AND RETREATS. GO TEAMS GIVE PARTICIPANTS THE OPPORTUNITY TO ENGAGE WITH ORPHANED CHILDREN, SEEING FIRST-HAND THE NEEDS AND CHALLENGES IN THE AFRICAN COMMUNITIES HORIZON SERVES. GO TEAMS ALSO PROVIDE SPONSORS AN OPPORTUNITY TO MEET THEIR SPONSORED CHILDREN, DEEPENING THE RELATIONSHIP BETWEEN THEM. ALL GO TEAMS ARE AT THE REQUEST OF OUR AFRICAN PARTNERS AND ARE CARRIED OUT WITH THE UTMOST CULTURAL SENSITIVITY.

    Expenses $251,017

  • THE SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO DESERVING ORPHANS AS THEY PURSUE THEIR DREAMS IN AFRICAN UNIVERSITIES OR VOCATIONAL SCHOOLS.

    Expenses $13,295

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Pearson

    DIRECTOR(THRU 7.8.23)

    Total calculated
    $39,145
    From this org
    $39,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barry Callen

    SECRETARY

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sonia Leerkamp

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joe McGinnis

    DIRECTOR

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Chris Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Guyla Greenly

    DIRECTOR

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Lori Zettell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mulu Woldetinsae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • PGP PROPERTY MANAGEMENT GROUP LLC

    $550,000

    Disposition · BUILDING · Dec 21, 2023

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349316912

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