Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$32,640
Down $4,278 (-12%) from 2022
Net Assets
Down$16,317
Down $5,289 (-24%) from 2022
Liabilities
Up$16,323
Up $1,011 (+6.6%) from 2022
Revenue
Down$1,084,436
Down $156,648 (-13%) from 2022
Expenses
Down$1,089,725
Down $211,697 (-16%) from 2022
Net Income
Up-$5,289
Up $55,049 (+91%) from 2022
Our mission is: "Giving Everyone A New Start."
Since 2010, horizon outreach has connected over 11,560 individuals and families to services (over 3,560 military, 8,000 plus fathers) to resources and supportive services via collaborative partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,507 | $18,944 | ▲ $16,437 |
| Land, Buildings, and Equipment, Net | $27,668 | $4,920 | ▼ $22,748 |
| Total Assets | $36,918 | $32,640 | ▼ $4,278 |
| Other Assets Total | $6,743 | $8,776 | ▲ $2,033 |
| Liabilities | |||
| Other Liabilities | - | $16,323 | - |
| Accounts Payable and Accrued Expenses | $15,312 | - | - |
| Total Liabilities | $15,312 | $16,323 | ▲ $1,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,606 | $16,317 | ▼ $5,289 |
| Total Net Assets Fund Balance | $21,606 | $16,317 | ▼ $5,289 |
| Total Liabilities and Net Assets / Fund Balance | $36,918 | $32,640 | ▼ $4,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,920 | $334,197 | $339,117 |
| Leasehold Improvements | - | $44,836 | $44,836 |
| Equipment | - | $41,757 | $41,757 |
| Other Assets Org | $8,776 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrina R Johnson | President & CEO | FT | $129,635 | $129,635 |
| Name | Title |
|---|---|
| Edgar Jammer | Board Chairman |
| Melvin Dew | Board Member |
| Deedric Williams | Board Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $728,027 |
| Salaries, Compensation, and Employee Benefits | $361,698 |
| Total Fundraising Expense | $19,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $193,239 | $5,109 | $539 | $198,887 |
| Other Salaries and Wages | $156,943 | $25,474 | $6,368 | $188,785 |
| Current Officers, Directors, Trustees, and Key Employees | $129,635 | - | - | $129,635 |
| Other Expenses | $104,173 | $12,256 | $6,128 | $122,557 |
| Insurance | $24,402 | $3,665 | $1,833 | $29,900 |
| Payroll Taxes | $22,481 | $2,498 | - | $24,979 |
| Depreciation Depletion | - | $24,017 | - | $24,017 |
| Other Employee Benefits | $16,469 | $1,464 | $366 | $18,299 |
| Office Expenses | $15,062 | $1,646 | - | $16,708 |
| Advertising | $11,572 | $1,283 | $759 | $13,614 |
| Travel | $2,978 | $298 | $33 | $3,309 |
| Total Functional Expenses | $989,628 | $80,891 | $19,206 | $1,089,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,089,725 |
| Total Expenses per Audited Statements | $1,089,725 |
| Total Expenses per Form 990 | $1,089,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $16,323 |
“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.”
“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 outreachs code of conduct.”
“A consultant was hired to assist horizon outreach with establishing policies and procedures for executive compensation. The consultant provided guidance and assistance on establishing an employment contract for the ceo. The employment contract, along with the budget for the ceos compensation, was reviewed and approved by the board ofdirectors. Final approval and review of the ceo and employees salaries were reviewed and approved by the grant funder, the department of health and human services.”
“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 andreviewed by the board to establish reasonable compensation for the chief executive officer based on comparable salaries and benefits with non-profit ceos of organizations of similiar size and scope as well as for otherstaff 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 ceos compensation, was reviewed and approved by the board of directors. Final approval and review of the ceo and employees salaries were reviewed.”
“The governing documents, conflict of interest policy and financials are made available to be reviewd at horizon outreachs office during regular business hours. A fee is charged for preparing copies of the report as outlined in the organizations policies”
“Other expenses:-1.repair and maintenance = $2565 2.vehicle expense = $1623.software = $106354.telephone = $119395. Program fees = $1474656.utilities = $91607.payroll expenses = $56208.training and development = $56939.management and general expense - $510910.fundraising expenses - $539”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 2010, HORIZON OUTREACH HAS CONNECTED OVER 11,560 INDIVIDUALS AND FAMILIES TO SERVICES (OVER 3,560 MILITARY, 8,000 PLUS FATHERS) TO RESOURCES AND SUPPORTIVE SERVICES VIA COLLABORATIVE PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 759 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13614 |
| IRS990/AllOtherContributionsAmt | 0 | 4136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINA R JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134674966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 N SAM HOUSTON PARKWAY E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 728027 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361698 |
| IRS990/CYTotalExpensesAmt | 0 | 1089725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1084436 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24017 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR (2022-2023), 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 FATHERS ABILITY TO BECOME A MORE RESPONSIBLE FATHER. SINCE 2011, HORIZON OUTREACH SERVED OVER 8,000 PLUS FATHERS; THE PROGRAM CREATED CAREER PATHWAYS FOR CLIENTS BY PROVIDING: TWIC CARDS, FORKLIFT TRAINING, COMMERCIAL TRUCK DRIVING TRAINING AND OTHER JOB READINESS TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 985606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA R JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELVIN DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEEDRIC WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDGAR JAMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1080300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1084436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425710 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE 2010, HORIZON OUTREACH HAS CONNECTED OVER 11,560 INDIVIDUALS AND FAMILIES TO SERVICES (OVER 3,560 MILITARY, 8,000 PLUS FATHERS) TO RESOURCES AND SUPPORTIVE SERVICES VIA COLLABORATIVE PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6743 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18299 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16323 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATRINA R JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN COLLABORATION WITH OTHER NON-PROFIT, FEDERAL AND STATE AGENCIES, THE HORIOZN FAITH 9FAMILIES ACHIEVING INDEPENDENCE THROUGH HELP) PROGRAM HAS SERVED OVER 4,887 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 REFERRALS OR DIRECT SERVICE TO MOTHERS. HORIZON OUTREACH CONNECTED AND REFERRED 740 INDIVIDUALS AND FAMILIES TO RESOURCES IN THE COMMUNITY AND PROVIDED RENTAL/UTILITY/FOOD ASSISTANCE TO 307 FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE 2011, HORIZON SEMINARS HAS SERVED OVER 7,900 FAMILIES. FATHERS RECEIVED FREE HAIRCUTS, GIFT CARDS, CAREER CLOTHING RESOURCES AND INFORMATION ON TRAINING OPPORTUNITIES. DURING THE FISCAL YEAR (2022 - 2023), A TOTAL OF 50 VIRTUAL 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1083116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1266624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5668422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4701490 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 966932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1083116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1266624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5668422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5668422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41757 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1089725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1084436 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4920 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1089725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1084436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1084436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1089725 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 OUTREACHS CODE OF CONDUCT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONSULTANT WAS HIRED TO ASSIST HORIZON OUTREACH WITH ESTABLISHING POLICIES AND PROCEDURES FOR EXECUTIVE COMPENSATION. THE CONSULTANT PROVIDED GUIDANCE AND ASSISTANCE ON ESTABLISHING AN EMPLOYMENT CONTRACT FOR THE CEO. THE EMPLOYMENT CONTRACT, ALONG WITH THE BUDGET FOR THE CEOS COMPENSATION, WAS REVIEWED AND APPROVED BY THE BOARD OFDIRECTORS. FINAL APPROVAL AND REVIEW OF THE CEO AND EMPLOYEES SALARIES WERE REVIEWED AND APPROVED BY THE GRANT FUNDER, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 ANDREVIEWED BY THE BOARD TO ESTABLISH REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BASED ON COMPARABLE SALARIES AND BENEFITS WITH NON-PROFIT CEOS OF ORGANIZATIONS OF SIMILIAR SIZE AND SCOPE AS WELL AS FOR OTHERSTAFF 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 CEOS COMPENSATION, WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FINAL APPROVAL AND REVIEW OF THE CEO AND EMPLOYEES SALARIES WERE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE MADE AVAILABLE TO BE REVIEWD AT HORIZON OUTREACHS OFFICE DURING REGULAR BUSINESS HOURS. A FEE IS CHARGED FOR PREPARING COPIES OF THE REPORT AS OUTLINED IN THE ORGANIZATIONS POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES:-1.REPAIR AND MAINTENANCE = $2565 2.VEHICLE EXPENSE = $1623.SOFTWARE = $106354.TELEPHONE = $119395. PROGRAM FEES = $1474656.UTILITIES = $91607.PAYROLL EXPENSES = $56208.TRAINING AND DEVELOPMENT = $56939.MANAGEMENT AND GENERAL EXPENSE - $510910.FUNDRAISING EXPENSES - $539 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36918 |
| IRS990/TotalAssetsEOYAmt | 0 | 32640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1084436 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19206 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 989628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1089725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 989628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129635 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1084436 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32640 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 33 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/TravelGrp/TotalAmt | 0 | 3309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONOUTREACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA R JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZON OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 010946633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 256 N SAM HOUSTON PARKWAY E SUITE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAKESH JAIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10301 NORTHWEST FWY STE 314 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018736651 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAKESH JAIN |
| ReturnHeader/ReturnTs | 0 | 2024-06-04T05:05:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATRINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.