Civic Intelligence

Horizon Outreach

990 • Fiscal year 2020 • EIN 01-0946633

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

256 N Sam Houston Parkway E No 1Houston, TX 77060

(713) 467-4966

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$137,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$84,462

Down $66,287 (-44%) from 2019

Net Assets

Down

$59,747

Down $58,406 (-49%) from 2019

Liabilities

Down

$24,715

Down $7,881 (-24%) from 2019

Revenue

Down

$774,329

Down $492,295 (-39%) from 2019

Expenses

Down

$832,735

Down $464,269 (-36%) from 2019

Net Income

Down

-$58,406

Down $28,026 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$84,462
Liabilities$24,715
Net Assets$59,747

Operations Trend

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

2020

Revenue$774,329
Expenses$832,735
Net Income-$58,406
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$774,329
Mission and Program Overview

Mission

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

Since 2010, horizon outreach has connected over 9,300 individuals and families to services - sched o(over 3,500 military; 3,300 plus children indirectly) to resource and supportive services via collaborative partnerships. Of this number 4,800 fathers have increased their workforce development, parenting and relationship skills through the hallmark horizon eagle fatherhood program. This program works with an array of fathers (veterans, homeless, incarcerated, expectant and father figures).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,714$52,118▼ $39,596
Cash and Non-Interest-Bearing Accounts$34,997$30,325▼ $4,672
Pledges and Grants Receivable$22,019$0▼ $22,019
Total Assets$150,749$84,462▼ $66,287
Other Assets Total$2,019$2,019→ $0
Liabilities
Deferred Revenue$10,577$24,715▲ $14,138
Accounts Payable and Accrued Expenses$22,019$0▼ $22,019
Total Liabilities$32,596$24,715▼ $7,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,459$59,747▼ $56,712
Net Assets With Donor Restrictions$1,694$0▼ $1,694
Total Net Assets Fund Balance$118,153$59,747▼ $58,406
Total Liabilities and Net Assets / Fund Balance$150,749$84,462▼ $66,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,600$292,738$336,338
Leasehold Improvements$8,518$36,318$44,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina R JohnsonPresident & CEOFT$124,879$12,929$137,808

Board Members and Trustees

NameTitle
Edgar JammerBoard President/interim Treasurer
Melvin DewBoard Member
Deedric WilliamsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$774,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,600
Change in Net Assets
$-58,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$774,329
Total Revenue per Form 990
$774,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,710
Salaries, Compensation, and Employee Benefits$231,025
Total Fundraising Expense$10,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,327$42,427$4,106$136,860
Occupancy$86,786$23,380$1,643$111,809
Other Salaries and Wages$41,459$19,724$2,479$63,662
Depreciation Depletion$31,208$7,658$730$39,596
Office Expenses$24,448$9,505$179$34,132
Fees for Services Other$7,529$22,380-$29,909
Insurance$19,166$7,709-$26,875
Advertising$62$23,192-$23,254
Other Employee Benefits$10,578$5,007$573$16,158
Payroll Taxes$9,425$4,446$474$14,345
Other Expenses$4,543$1,132-$5,675
Travel$822$3,181-$4,003
Total Functional Expenses$652,810$169,741$10,184$832,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,735
Total Expenses per Audited Statements$832,735
Total Expenses per Form 990$832,735
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 35% controlled entity
No
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 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 1, HOUSTON, TX 77060

Signing Officer

Name
Katrina R Johnson
Title
President & CEO
Phone
7134674966
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina R Johnson
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
17
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, 2020 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 Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SINCE 2010, HORIZON OUTREACH HAS CONNECTED OVER 9,300 INDIVIDUALS AND FAMILIES TO SERVICES - SCHED O(OVER 3,500 MILITARY; 3,300 PLUS CHILDREN INDIRECTLY) TO RESOURCE AND SUPPORTIVE SERVICES VIA COLLABORATIVE PARTNERSHIPS. OF THIS NUMBER 4,800 FATHERS HAVE INCREASED THEIR WORKFORCE DEVELOPMENT, PARENTING AND RELATIONSHIP SKILLS THROUGH THE HALLMARK HORIZON EAGLE FATHERHOOD PROGRAM. THIS PROGRAM WORKS WITH AN ARRAY OF FATHERS (VETERANS, HOMELESS, INCARCERATED, EXPECTANT AND FATHER FIGURES).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023192
IRS990/AdvertisingGrp/ProgramServicesAmt062
IRS990/AdvertisingGrp/TotalAmt023254
IRS990/AllOtherContributionsAmt02600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATRINA R JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08322884213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 N SAM HOUSTON PARKWAY E NO 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034997
IRS990/CashNonInterestBearingGrp/EOYAmt030325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04106
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042427
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0601710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58406
IRS990/CYSalariesCompEmpBnftPaidAmt0231025
IRS990/CYTotalExpensesAmt0832735
IRS990/CYTotalFundraisingExpenseAmt010184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010577
IRS990/DeferredRevenueGrp/EOYAmt024715
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0730
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031208
IRS990/DepreciationDepletionGrp/TotalAmt039596
IRS990/Desc0DURING THE FISCAL YEAR (2019-2020), 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. SINCE 2011, HORIZON OUTREACH SERVED OVER 4,800 FATHERS; WE PARTICIPATED IN OVER 50 OUTREACH EVENTS IN THE LOCAL COMMUNITY IN THE PAST YEAR AND HELD 75 VIRTUAL INFORMATION/TRAINING SESSIONS. THE PROGRAM CREATED CAREER PATHWAYS FOR CLIENTS BY PROVIDING: TWIC CARDS, FORKLIFT TRAINING, COMMERCIAL TRUCK DRIVING TRAINING AND OTHER JOB READINESS TRAINING. OVER 62% OF THE FATHERS WHO COMPLETED TRAINING OBTAINED EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01694
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0628152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07529
IRS990/FeesForServicesOtherGrp/TotalAmt029909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312929
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVIN DEW
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR JAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEEDRIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA R JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT/INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0771574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0774329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07709
IRS990/InsuranceGrp/ProgramServicesAmt019166
IRS990/InsuranceGrp/TotalAmt026875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052118
IRS990/LandBldgEquipCostOrOtherBssAmt0381174
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HORIZON OUTREACH'S MISSION OF GIVING EVERYONE A NEW START PROVIDES SUPPORTIVE SERVICES, LIFE-SKILLS TRAINING, EMPLOYMENT, HOUSING ASSISTANCE, HEALTHY PARENTING/HEALTHY RELATIONSHIP & FATHERHOOD EDUCATION TO MILITARY AND NON-MILITARY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118153
IRS990/NetAssetsOrFundBalancesEOYAmt059747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01643
IRS990/OccupancyGrp/ManagementAndGeneralAmt023380
IRS990/OccupancyGrp/ProgramServicesAmt086786
IRS990/OccupancyGrp/TotalAmt0111809
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09505
IRS990/OfficeExpensesGrp/ProgramServicesAmt024448
IRS990/OfficeExpensesGrp/TotalAmt034132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02019
IRS990/OtherAssetsTotalGrp/EOYAmt02019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016158
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ProgramServicesAmt0211152
IRS990/OtherExpensesGrp/ProgramServicesAmt1109289
IRS990/OtherExpensesGrp/ProgramServicesAmt26016
IRS990/OtherExpensesGrp/ProgramServicesAmt34543
IRS990/OtherExpensesGrp/TotalAmt0211152
IRS990/OtherExpensesGrp/TotalAmt1109289
IRS990/OtherExpensesGrp/TotalAmt26016
IRS990/OtherExpensesGrp/TotalAmt35675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041459
IRS990/OtherSalariesAndWagesGrp/TotalAmt063662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04446
IRS990/PayrollTaxesGrp/ProgramServicesAmt09425
IRS990/PayrollTaxesGrp/TotalAmt014345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRINA R JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 2011, HORIZON SEMINARS/CONNECT PROGRAM HAS SERVED OVER 6,796 FAMILIES. THIS PROGRAM OFFERS RENTAL/UTILITY ASSISTANCE AND OUTREACH SEMINARS THAT ARE HELD THROUGHOUT THE COMMUNITY AT VARIOUS TIMES IN COLLABORATION WITH OTHER AGENCIES TO ASSIST THOSE IN NEED. FAMILIES RECEIVED FREE HAIRCUTS, GIFT CARDS, CAREER CLOTHING RESOURCES AND INFORMATION ON TRAINING OPPORTUNITIES. DURING THE FISCAL YEAR (2019-2020), A TOTAL OF 75 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. DIRECT SERVICES PROVIDED CONSISTED OF THE FOLLOWING: ONSITE HOUSING/RENTAL & UTILITY ASSISTANCE FOR FAMILIES, BLOOD PRESSURE/WELLNESS SCREENINGS, FOOD, AND ONSITE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN COLLABORATION WITH OTHER NON-PROFIT, FEDERAL AND STATE AGENCIES THE HORIZON FAITH (FAMILIES ACHIEVING INDEPENDENCE THROUGH HELP) PROGRAM SERVED OVER 3,352 FAMILIES. SERVICES INCLUDED: DIRECT ASSISTANCE AND 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. DURING THE COVID-19 PANDEMIC, HORIZON OUTREACH CONNECTED AND REFERRED OVER 200 INDIVIDUALS AND FAMILIES TO RESOURCES IN THE COMMUNITY AND PROVIDED RENTAL ASSISTANCE TO 75 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0807528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30380
IRS990/PYSalariesCompEmpBnftPaidAmt0489476
IRS990/PYTotalExpensesAmt01297004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04807818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04807818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04807818
IRS990ScheduleA/TotalSupportAmt04807818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044836
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774329
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/TotalBookValueLandBuildingsAmt052118
IRS990ScheduleD/TotalExpensesPerForm990Amt0832735
IRS990ScheduleD/TotalRevenuePerForm990Amt0774329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1HORIZON 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/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5HORIZON OUTREACH 256 NORTH SAM HOUSTON PARKWAY SUITE 115 HOUSTON, TX 77060 EMPLOYER IDENTIFICATION NUMBER: 01-0946633 FOR THE YEAR ENDING SEPTEMBER 30, 2020 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150749
IRS990/TotalAssetsEOYAmt084462
IRS990/TotalAssetsGrp/BOYAmt0150749
IRS990/TotalAssetsGrp/EOYAmt084462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774329
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032596
IRS990/TotalLiabilitiesEOYAmt024715
IRS990/TotalLiabilitiesGrp/BOYAmt032596
IRS990/TotalLiabilitiesGrp/EOYAmt024715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059747
IRS990/TotalOtherCompensationAmt012929
IRS990/TotalProgramServiceExpensesAmt0652810
IRS990/TotalReportableCompFromOrgAmt0124879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03181
IRS990/TravelGrp/ProgramServicesAmt0822
IRS990/TravelGrp/TotalAmt04003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0256 N SAM HOUSTON PARKWAY E NO 115
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HORIZONOUTREACH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07134674966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0010946633
ReturnHeader/Filer/PhoneNum07134674966
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 N SAM HOUSTON PARKWAY E NO 1
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
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/ReturnTs02021-08-16T15:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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