Totals
- Total revenue
- $5,260,325
- Total expenses
- $5,205,848
- Contributions and grants received
- $4,035,735
- Grants paid
- $3,120,265
- Program service revenue
- $1,194,327
- Investment income
- $26,884
- Other revenue
- $3,379
- Total assets, end of year
- $2,922,653
- Total liabilities, end of year
- $156,960
- Net assets or fund balances, end of year
- $2,765,693
- Program services expenses (Part IX)
- $4,742,019
- Management and general expenses
- $189,170
- Fundraising expenses
- $274,659
- Program service expenses (Part III)
- $4,742,019
Program services were 91.1% 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
$4,035,735
-
2a · Program service revenue: Media Development/Training
total $526,196 · related or exempt $471,220 · unrelated business $54,976
-
2b · Program service revenue: Rental Income
total $668,131 · related or exempt $668,131
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,693 · excluded $21,693
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $12,863
-
7b · Less cost or other basis and sales expenses
securities $7,672
-
7c · Gain or loss
securities $5,191 · other assets $0
-
7d · Net gain or loss
total $5,191 · excluded $5,191
-
10a · Gross sales of inventory
$2,328
-
10b · Cost of goods sold
$1,920
-
10c · Net income from sales of inventory
total $408 · related or exempt $408
-
11d · All other revenue
total $2,971 · related or exempt $0 · unrelated business $0 · excluded $2,971
-
11e · Other revenue, total
$2,971
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,120,265 · program services $3,120,265
-
5 · Compensation of officers, directors and key employees
total $239,004 · program services $181,504 · management and general $28,750 · fundraising $28,750
-
7 · Other salaries and wages
total $1,002,020 · program services $857,118 · management and general $66,279 · fundraising $78,623
-
8 · Pension plan contributions
total $17,840 · program services $14,930 · management and general $1,366 · fundraising $1,544
-
9 · Other employee benefits
total $30,118 · program services $25,207 · management and general $2,306 · fundraising $2,605
-
10 · Payroll taxes
total $71,537 · program services $59,870 · management and general $5,478 · fundraising $6,189
-
11c · Fees: accounting
total $73,308 · management and general $73,308
-
11e · Fees: professional fundraising services
total $5,063 · fundraising $5,063
-
11g · Fees: other
total $31,373 · program services $6,433 · management and general $4,159 · fundraising $20,781
-
12 · Advertising and promotion
total $124,886 · program services $15,851 · management and general $275 · fundraising $108,760
-
13 · Office expenses
total $65,209 · program services $56,503 · management and general $1,737 · fundraising $6,969
-
14 · Information technology
total $61,667 · program services $48,705 · management and general $757 · fundraising $12,205
-
16 · Occupancy
total $81,385 · program services $77,597 · management and general $2,273 · fundraising $1,515
-
17 · Travel
total $147,846 · program services $147,846
-
19 · Conferences, conventions and meetings
total $35,693 · program services $35,693
-
20 · Interest
total $6,848 · program services $6,547 · management and general $181 · fundraising $120
-
22 · Depreciation, depletion and amortization
total $1,228 · program services $1,166 · management and general $37 · fundraising $25
-
23 · Insurance
total $14,999 · program services $14,275 · management and general $434 · fundraising $290
-
24a · Other expenses: Kitchen Supplies
total $64,275 · program services $61,225 · management and general $1,830 · fundraising $1,220
-
24b · Other expenses: Media and Literature
total $11,284 · program services $11,284
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,114 · end of year $605,746
-
2 · Savings and temporary cash investments
beginning of year $1,205,818 · end of year $317,631
-
4 · Accounts receivable
beginning of year $350 · end of year $5,846
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $7,608 · end of year $8,253
-
9 · Prepaid expenses and deferred charges
beginning of year $16,597 · end of year $12,288
-
10a · Land, buildings and equipment: cost or other basis
$2,503,237
-
10b · Land, buildings and equipment: accumulated depreciation
$1,328,109
-
10c · Land, buildings and equipment, net
beginning of year $1,146,214 · end of year $1,175,128
-
11 · Investments: publicly traded securities
beginning of year $50,933 · end of year $58,526
-
12 · Investments: other securities
beginning of year $739,235 · end of year $739,235
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $100,037 · end of year $107,632
-
19 · Deferred revenue
beginning of year $60,450 · end of year $49,328
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $980,320 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,472,688 · end of year $1,607,803
-
28 · Net assets with donor restrictions
beginning of year $1,218,374 · end of year $1,157,890
Mission and programs · 2023
Mission
The mission of Horizons International is to fulfill the Great Commission by ministering to local and international students and by ministering to Muslims globally through evangelism.
Activities or mission (Part I)
Minister to local and international students and to Muslims globally through evangelism
-
Horizons is home to students, both International and students from the US, some of whom are housed on the property. Horizons serves meals to these students, while involving them in different activities and programs for the purpose of sharing the good news of Jesus with them. Horizons hosts events and activities not only for students but for international professionals and families in the community. These events include cultural dinners, hiking, sports, talent shows, and friendship programs to foster relationships with local Americans. Horizons hosts Bible studies which bring American and International Christians and seekers together. Horizons provides "English as a second language" classes to build relationships with students while they learn English in a Christian environment.
Expenses $4,742,019 · Grants $3,120,265 · Revenue $1,139,759
As filed on the 2023 return.
Listed in Part VII
-
David Wallace
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Cox
Chair (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Kris Ringoen
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steve George
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steven Palubinski
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Zwart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Horner Jillian
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susanne Turner Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Georges Houssney
President
- Total calculated
- $155,004
- From this org
- $41,772
- From related orgs
- $0
- Other
- $113,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $41,772
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $86,232
- Filer's total
- $155,004
-
Pierre Rashad Houssney
Executive Director
- Total calculated
- $84,000
- From this org
- $50,400
- From related orgs
- $0
- Other
- $33,600
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President and Executive Director both met the qualifications for and received a ministerial housing allowance during the tax year.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431789349301028
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