Civic Intelligence

Horizon Outreach

990 • Fiscal year 2018 • EIN 01-0946633

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.HORIZONOUTREACH.ORG

View Organization Page

256 N Sam Houston Parkway E No 115Houston, TX 77060

(713) 467-4966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$131,884

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$175,607

Down $9,654 (-5.2%) from 2017

Net Assets

Down

$148,533

Down $31,034 (-17%) from 2017

Liabilities

Up

$27,074

Up $21,380 (+375%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Down

$965,941

Down $80,560 (-7.7%) from 2017

Expenses

Down

$996,975

Down $73,936 (-6.9%) from 2017

Net Income

Down

-$31,034

Down $6,624 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $97,405Liabilities 2012: $3,394Net Assets 2012: $94,0112012Assets 2013: $114,850Liabilities 2013: $18,633Net Assets 2013: $96,2172013Assets 2014: $239,141Liabilities 2014: $28,728Net Assets 2014: $210,4132014Assets 2015: $173,938Liabilities 2015: $118Net Assets 2015: $173,8202015Assets 2016: $207,264Liabilities 2016: $3,287Net Assets 2016: $203,9772016Assets 2017: $185,261Liabilities 2017: $5,694Net Assets 2017: $179,5672017Assets 2018: $175,607Liabilities 2018: $27,074Net Assets 2018: $148,5332018Assets 2019: $150,749Liabilities 2019: $32,596Net Assets 2019: $118,1532019Assets 2020: $84,462Liabilities 2020: $24,715Net Assets 2020: $59,7472020Assets 2021: $196,080Liabilities 2021: $114,136Net Assets 2021: $81,9442021Assets 2022: $36,918Liabilities 2022: $15,312Net Assets 2022: $21,6062022Assets 2023: $32,640Liabilities 2023: $16,323Net Assets 2023: $16,3172023Assets 2024: $69,454Liabilities 2024: $55,178Net Assets 2024: $14,2762024

Highlighted filing

2018

Assets$175,607
Liabilities$27,074
Net Assets$148,533
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $353,202Expenses 2012: $260,656Net Income 2012: $92,5462012Revenue 2013: $349,287Expenses 2013: $347,081Net Income 2013: $2,2062013Revenue 2014: $407,146Expenses 2014: $292,950Net Income 2014: $114,1962014Revenue 2015: $469,594Expenses 2015: $506,189Net Income 2015: -$36,5952015Revenue 2016: $754,423Expenses 2016: $724,266Net Income 2016: $30,1572016Revenue 2017: $1,046,501Expenses 2017: $1,070,911Net Income 2017: -$24,4102017Revenue 2018: $965,941Expenses 2018: $996,975Net Income 2018: -$31,0342018Revenue 2019: $1,266,624Expenses 2019: $1,297,004Net Income 2019: -$30,3802019Revenue 2020: $774,329Expenses 2020: $832,735Net Income 2020: -$58,4062020Revenue 2021: $1,320,759Expenses 2021: $1,298,562Net Income 2021: $22,1972021Revenue 2022: $1,241,084Expenses 2022: $1,301,422Net Income 2022: -$60,3382022Revenue 2023: $1,084,436Expenses 2023: $1,089,725Net Income 2023: -$5,2892023Revenue 2024: $1,313,952Expenses 2024: $1,315,994Net Income 2024: -$2,0422024

Highlighted filing

2018

Revenue$965,941
Expenses$996,975
Net Income-$31,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$965,941
Mission and Program Overview

Mission

Our mission is: "Giving Everyone A New Start."

Since 2010, horizon outreach has connected over 5,000 plus individuals and families - see sched o(2,000 military; 1,345 children indirectly) to resources and supportive services via collaborative partnerships. Of this number, over 808 fathers have increased their workforce development, parenting and relationships skills through the hallmark horizon eagle fatherhood program. The original innovative design was to provide military fathers who had post traumatic stress disorder/other disabilities with strategies to overcome the effects of them on, their relationships, parenting abilities and employability. In the third year of the grant, there was an overwhelming need to serve non-military fathers (at risk young fathers) who were homeless, formerly incarcerated and/or in substance abuse treatment. Therefore, horizon outreach expanded services to serve this population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,127$134,041▼ $31,086
Cash and Non-Interest-Bearing Accounts$14,371$39,547▲ $25,176
Accounts Receivable$3,744$0▼ $3,744
Total Assets$185,261$175,607▼ $9,654
Other Assets Total$2,019$2,019→ $0
Liabilities
Deferred Revenue$0$19,023▲ $19,023
Accounts Payable and Accrued Expenses$5,694$8,051▲ $2,357
Total Liabilities$5,694$27,074▲ $21,380
Net Assets / Fund Balance
Unrestricted Net Assets$179,567$140,278▼ $39,289
Temporarily Rstr Net Assets$0$8,255▲ $8,255
Total Net Assets Fund Balance$179,567$148,533▼ $31,034
Total Liabilities and Net Assets / Fund Balance$185,261$175,607▼ $9,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,672$224,667$336,339
Leasehold Improvements$22,369$22,466$44,835
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina R JohnsonPresident & CEOFT$123,245$8,639$131,884

Board Members and Trustees

NameTitle
Edgar JammerBoard President
Kimberly DixonBoard Vice President
Melvin DewBoard Member
Deedric WilliamsBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,172
Change in Net Assets
$-31,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,941
Total Revenue per Form 990
$965,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,999
Salaries, Compensation, and Employee Benefits$339,976
Total Fundraising Expense$25,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,093-$13,956$166,049
Current Officers, Directors, Trustees, and Key Employees$121,606$1,227$11,137$133,970
Occupancy$108,664$10,790-$119,454
Depreciation Depletion$40,535$4,504-$45,039
Office Expenses$37,322$4,630$585$42,537
Insurance-$22,455-$22,455
Payroll Taxes$17,803$4,450-$22,253
Fees for Services Other-$19,923-$19,923
Other Employee Benefits$15,570$2,134-$17,704
Travel$8,547$34-$8,581
Advertising-$4,216-$4,216
Other Expenses$3,290$1,408-$3,290
Total Functional Expenses$883,871$87,426$25,678$996,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,975
Total Expenses per Audited Statements$996,975
Total Expenses per Form 990$996,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between katrina r. Johnson, president/ceo and kimberly dixon, vice president.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is completed by a cpa and then forwarded to the director for review. Initial revisions, if any, are made, then the form 990 is sent to all of the board of directors for review. After all revisions are made, the board votes to approve of the final document for filing.”

Form 990, Part VI, Section B, Line 12C

“Horizon outreach has a code of conduct policy in place which requires directors, officers, committee members, volunteers and employees to adhere to, and disclose, any financial or other relationships with suppliers, clients or competitors that they may have and the reasons they believe such relationship would not violate the conflict of interest provision of the code. They are required to sign an affirmative statement in which they disclose any potential conflicts of interest and agree to adhere to horizon outreach's code of conduct.”

Form 990, Part VI, Section B, Line 15

“A consultant was hired to assist horizon outreach with establishing policies and procedures for executive compensation as well as conflct of interest policies and other policies. Salary surveys were provided and reviewed by the board to establish reasonable compensation for the chief executive officer based on comparable salaries and benefits with non-profit ceo's of organizations of similiar size and scope as well as for other staff members of the organization. Based on this information, the consultant provided guidance and assistance on establishing an employment contract for the ceo. The employment contract, along with the budget for the ceo's compensation, was reviewed and approved by the board of directors. Final approval and review of the ceo and employee's salaries were reviewed and approved by the grant funder, the department of health and human services.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are made available to be reviewd at horizon outreach's office during regular business hours. A fee is charged for preparing copies of the report as outlined in the organization's policies.”

Filing and Contact Details

Filer

Filer Name
Horizon Outreach
EIN
01-0946633
Phone
7134674966
Address
256 N SAM HOUSTON PARKWAY E NO 115, HOUSTON, TX 77060

Signing Officer

Name
Katrina R Johnson
Title
President & CEO
Phone
7134674966
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina R Johnson
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
22

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Horizon outreach 256 north sam houston parkway suite 115 houston, tx 77060 employer identification number: 01-0946633 for the year ending september 30, 2018 horizon outreach is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740, income taxes, (formerly fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SINCE 2010, HORIZON OUTREACH HAS CONNECTED OVER 5,000 PLUS INDIVIDUALS AND FAMILIES - SEE SCHED O(2,000 MILITARY; 1,345 CHILDREN INDIRECTLY) TO RESOURCES AND SUPPORTIVE SERVICES VIA COLLABORATIVE PARTNERSHIPS. OF THIS NUMBER, OVER 808 FATHERS HAVE INCREASED THEIR WORKFORCE DEVELOPMENT, PARENTING AND RELATIONSHIPS SKILLS THROUGH THE HALLMARK HORIZON EAGLE FATHERHOOD PROGRAM. THE ORIGINAL INNOVATIVE DESIGN WAS TO PROVIDE MILITARY FATHERS WHO HAD POST TRAUMATIC STRESS DISORDER/OTHER DISABILITIES WITH STRATEGIES TO OVERCOME THE EFFECTS OF THEM ON, THEIR RELATIONSHIPS, PARENTING ABILITIES AND EMPLOYABILITY. IN THE THIRD YEAR OF THE GRANT, THERE WAS AN OVERWHELMING NEED TO SERVE NON-MILITARY FATHERS (AT RISK YOUNG FATHERS) WHO WERE HOMELESS, FORMERLY INCARCERATED AND/OR IN SUBSTANCE ABUSE TREATMENT. THEREFORE, HORIZON OUTREACH EXPANDED SERVICES TO SERVE THIS POPULATION.
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IRS990/Desc0DURING THE FISCAL YEAR (2017-2018), THE HORIZON EAGLE FATHERHOOD PROGRAM HAD PHENOMENAL SUCCESS. THIS PROGRAM PROVIDES STRATEGIES TO HELP MILITARY AND NON-MILITARY FATHERS GAIN HEALTHY RELATIONSHIP, HEALTHY PARENTING AND ECONOMIC STABILITY SKILLS. THE MISSION OF THE PROGRAM IS "FATHERS SOARING TO NEW HEIGHTS WITH THEIR FAMILIES." THE MISSION IS ACCOMPLISHED THROUGH CURRICULUM-BASED ACTIVITIES THAT SEEK TO PROVIDE FATHERS WITH PARENTING SKILLS, RELATIONSHIP EDUCATION, EMPLOYMENT RESOURCES, AND JOB-READINESS TRAINING. THIS TRAINING INCREASES THE FATHER'S ABILITY TO BECOME A MORE RESPONSIBLE FATHER. AS OF 2018, HORIZON OUTREACH SERVED OVER 2,901 FATHERS; WE PARTICIPATED IN OVER 92 OUTREACH EVENTS IN THE LOCAL COMMUNITY AND HELD 192 INFORMATION SESSIONS. THE PROGRAM CREATED CAREER PATHWAYS FOR CLIENTS BY PROVIDING: TWIC CARDS, FORKLIFT TRAINING, COMMERCIAL TRUCK DRIVING TRAINING AND OTHER JOB READINESS TRAINING. OVER 57% OF THE FATHERS WHO COMPLETED TRAINING OBTAINED EMPLOYMENT.
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IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166049
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt017803
IRS990/PayrollTaxesGrp/TotalAmt022253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRINA R JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE FISCAL YEAR (2017-2018), A TOTAL OF 192 INFORMATION SESSIONS WERE HELD TO INFORM POTENTIAL CLIENTS ABOUT SERVICES OFFERED BY HORIZON OUTREACH AND TO CONNECT FATHERS AND FAMILIES TO HEALTHCARE AND WELLNESS OPPORTUNITIES. RESOURCES PROVIDED CONSISTED OF THE FOLLOWING SERVICES: ONSITE HOUSING/RENTAL & UTILITY ASSISTANCE FOR VETERANS AND THEIR FAMILIES, BLOOD PRESSURE/WELLNESS SCREENINGS, FOOD, ENTERTAINMENT, AND ADDITIONAL AGENCIES WERE PRESENT TO CONNECT FAMILIES TO ONSITE RESOURCES. THIS PROGRAM OFFERS SEMINARS THAT ARE HELD THROUGHOUT THE COMMUNITY AT VARIOUS TIMES IN COLLABORATION WITH OTHER AGENCIES TO ASSIST THOSE IN NEED. SINCE 2011, HORIZON SEMINARS HAVE SERVED OVER 6,248 FAMILIES. THE 5TH ANNUAL FATHER'S DAY EVENT WAS HELD. OVER 52 FAMILIES ATTENDED. FATHER'S RECEIVED FREE HAIRCUTS, GIFT CARDS, CAREER CLOTHING RESOURCES AND INFORMATION ON TRAINING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134
IRS990/ProgSrvcAccomActy3Grp/Desc0IN COLLABORATION WITH OTHER NON-PROFIT, FEDERAL AND STATE AGENCIES THE HORIZON FAITH (FAMILIES ACHIEVING INDEPENDENCE THROUGH HELP) PROGRAM SERVED OVER 2,459 FAMILIES. SERVICES INCLUDED: REFERRALS TO CONNECT FAMILIES IN CRISIS TO RESOURCES SUCH AS HOUSING/RENTAL/UTILITY ASSISTANCE, EMPLOYMENT RESOURCES, LEGAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES. SERVICES HAVE BEEN EXPANDED TO PROVIDE JOB TRAINING/CERTIFICATIONS FOR MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24410
IRS990/PYSalariesCompEmpBnftPaidAmt0373859
IRS990/PYTotalExpensesAmt01070911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03643160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03643160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03643160
IRS990ScheduleA/TotalSupportAmt03643160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044835
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134041
IRS990ScheduleD/TotalExpensesPerForm990Amt0996975
IRS990ScheduleD/TotalRevenuePerForm990Amt0965941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN KATRINA R. JOHNSON, PRESIDENT/CEO AND KIMBERLY DIXON, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY A CPA AND THEN FORWARDED TO THE DIRECTOR FOR REVIEW. INITIAL REVISIONS, IF ANY, ARE MADE, THEN THE FORM 990 IS SENT TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW. AFTER ALL REVISIONS ARE MADE, THE BOARD VOTES TO APPROVE OF THE FINAL DOCUMENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORIZON OUTREACH HAS A CODE OF CONDUCT POLICY IN PLACE WHICH REQUIRES DIRECTORS, OFFICERS, COMMITTEE MEMBERS, VOLUNTEERS AND EMPLOYEES TO ADHERE TO, AND DISCLOSE, ANY FINANCIAL OR OTHER RELATIONSHIPS WITH SUPPLIERS, CLIENTS OR COMPETITORS THAT THEY MAY HAVE AND THE REASONS THEY BELIEVE SUCH RELATIONSHIP WOULD NOT VIOLATE THE CONFLICT OF INTEREST PROVISION OF THE CODE. THEY ARE REQUIRED TO SIGN AN AFFIRMATIVE STATEMENT IN WHICH THEY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND AGREE TO ADHERE TO HORIZON OUTREACH'S CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONSULTANT WAS HIRED TO ASSIST HORIZON OUTREACH WITH ESTABLISHING POLICIES AND PROCEDURES FOR EXECUTIVE COMPENSATION AS WELL AS CONFLCT OF INTEREST POLICIES AND OTHER POLICIES. SALARY SURVEYS WERE PROVIDED AND REVIEWED BY THE BOARD TO ESTABLISH REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BASED ON COMPARABLE SALARIES AND BENEFITS WITH NON-PROFIT CEO'S OF ORGANIZATIONS OF SIMILIAR SIZE AND SCOPE AS WELL AS FOR OTHER STAFF MEMBERS OF THE ORGANIZATION. BASED ON THIS INFORMATION, THE CONSULTANT PROVIDED GUIDANCE AND ASSISTANCE ON ESTABLISHING AN EMPLOYMENT CONTRACT FOR THE CEO. THE EMPLOYMENT CONTRACT, ALONG WITH THE BUDGET FOR THE CEO'S COMPENSATION, WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FINAL APPROVAL AND REVIEW OF THE CEO AND EMPLOYEE'S SALARIES WERE REVIEWED AND APPROVED BY THE GRANT FUNDER, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE MADE AVAILABLE TO BE REVIEWD AT HORIZON OUTREACH'S OFFICE DURING REGULAR BUSINESS HOURS. A FEE IS CHARGED FOR PREPARING COPIES OF THE REPORT AS OUTLINED IN THE ORGANIZATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORIZON OUTREACH 256 NORTH SAM HOUSTON PARKWAY SUITE 115 HOUSTON, TX 77060 EMPLOYER IDENTIFICATION NUMBER: 01-0946633 FOR THE YEAR ENDING SEPTEMBER 30, 2018 HORIZON OUTREACH IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08255
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185261
IRS990/TotalAssetsEOYAmt0175607
IRS990/TotalAssetsGrp/BOYAmt0185261
IRS990/TotalAssetsGrp/EOYAmt0175607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0965941
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05694
IRS990/TotalLiabilitiesEOYAmt027074
IRS990/TotalLiabilitiesGrp/BOYAmt05694
IRS990/TotalLiabilitiesGrp/EOYAmt027074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148533
IRS990/TotalOtherCompensationAmt08639
IRS990/TotalProgramServiceExpensesAmt0883871
IRS990/TotalReportableCompFromOrgAmt0123245
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt08547
IRS990/TravelGrp/TotalAmt08581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0256 N SAM HOUSTON PARKWAY E NO 115
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HORIZONOUTREACH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07134674966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0010946633
ReturnHeader/Filer/PhoneNum07134674966
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 N SAM HOUSTON PARKWAY E NO 115
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06565F551AD94B86FE1FFF6B2A41D26030FB74064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02019-07-25T09:28:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,607
Liabilities
$27,074
Net assets
$148,533
Revenue
$965,941
Expenses
$996,975
Net income
-$31,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$1.31$1.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$1.08$1.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.24$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$1.32$1.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.27$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.97$1.00$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.01$0.18$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.75$0.72$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.47$0.51$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.41$0.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.35$0.26$0.09