Civic Intelligence

Horizon Initiative

990 • Fiscal year 2018 • EIN 20-1072627

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

206 B West James StreetLancaster, PA 17603

(717) 390-9950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,438

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$247,388

Down $4,139 (-1.6%) from 2017

Net Assets

Down

$213,183

Down $38,344 (-15%) from 2017

Liabilities

Up

$34,205

Up $34,205 from 2017

Revenue

Up

$1,250,717

Up $280,226 (+29%) from 2017

Expenses

Up

$1,289,061

Up $329,429 (+34%) from 2017

Net Income

Down

-$38,344

Down $49,203 (-453%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,461Liabilities 2010: $4,124Net Assets 2010: -$6632010Assets 2011: $20,274Liabilities 2011: $154,595Net Assets 2011: -$134,3212011Assets 2012: $26,801Liabilities 2012: $101,939Net Assets 2012: -$75,1382012Assets 2013: $74,198Liabilities 2013: $103,185Net Assets 2013: -$28,9872013Assets 2014: $39,411Liabilities 2014: $95,000Net Assets 2014: -$55,5892014Assets 2015: $146,214Liabilities 2015: $104,296Net Assets 2015: $41,9182015Assets 2016: $341,467Liabilities 2016: $100,799Net Assets 2016: $240,6682016Assets 2017: $251,527Liabilities 2017: $0Net Assets 2017: $251,5272017Assets 2018: $247,388Liabilities 2018: $34,205Net Assets 2018: $213,1832018Assets 2019: $2,621,433Liabilities 2019: $514,207Net Assets 2019: $2,107,2262019Assets 2020: $9,564,690Liabilities 2020: $1,138,984Net Assets 2020: $8,425,7062020Assets 2021: $10,180,972Liabilities 2021: $1,898,171Net Assets 2021: $8,282,8012021Assets 2022: $8,973,939Liabilities 2022: $2,107,382Net Assets 2022: $6,866,5572022Assets 2023: $1,834,423Liabilities 2023: $2,369,609Net Assets 2023: -$535,1862023

Highlighted filing

2018

Assets$247,388
Liabilities$34,205
Net Assets$213,183

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $270,804Expenses 2010: $297,390Net Income 2010: -$26,5862010Expenses 2011: $790,0282011Expenses 2012: $559,3392012Revenue 2013: $631,578Expenses 2013: $585,427Net Income 2013: $46,1512013Revenue 2014: $597,487Expenses 2014: $624,089Net Income 2014: -$26,6022014Revenue 2015: $793,700Expenses 2015: $696,193Net Income 2015: $97,5072015Revenue 2016: $1,025,875Expenses 2016: $827,125Net Income 2016: $198,7502016Revenue 2017: $970,491Expenses 2017: $959,632Net Income 2017: $10,8592017Revenue 2018: $1,250,717Expenses 2018: $1,289,061Net Income 2018: -$38,3442018Revenue 2019: $3,918,586Expenses 2019: $2,024,543Net Income 2019: $1,894,0432019Revenue 2020: $8,984,669Expenses 2020: $2,666,189Net Income 2020: $6,318,4802020Revenue 2021: $2,705,275Expenses 2021: $2,851,158Net Income 2021: -$145,8832021Revenue 2022: $1,952,997Expenses 2022: $3,371,476Net Income 2022: -$1,418,4792022Revenue 2023: $3,155,768Expenses 2023: $10,561,697Net Income 2023: -$7,405,9292023

Highlighted filing

2018

Revenue$1,250,717
Expenses$1,289,061
Net Income-$38,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,512,513
Mission and Program Overview

Mission

Utilize venture capitalist resources to empower the poor to self sustainability through anti-poverty programs and services.

To provide resources to empower the poor to self sustainability through micro communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,017$173,107▼ $30,910
Land, Buildings, and Equipment, Net$46,534$37,001▼ $9,533
Accounts Receivable-$31,275-
Savings and Temporary Cash Investments$976$6,005▲ $5,029
Total Assets$251,527$247,388▼ $4,139
Liabilities
Accounts Payable and Accrued Expenses-$34,205-
Total Liabilities$0$34,205▲ $34,205
Net Assets / Fund Balance
Unrestricted Net Assets$251,527$213,183▼ $38,344
Total Net Assets Fund Balance$251,527$213,183▼ $38,344
Total Liabilities and Net Assets / Fund Balance$251,527$247,388▼ $4,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,001$29,133$66,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack EansPresident anFT$135,377$4,061$139,438
Aaron FoglemanDof & AdminiFT$77,413$2,322$79,735

Board Members and Trustees

NameTitle
Daryl HellerBoard Chair
James PesceDirector
Larry KreiderDirector
Matt BurkholderDirector
Rick HallerDirector
Ron MyerDirector
Steve PeroffDirector
Eugene StriteSecretary
Jerle WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,097
Program Service Revenue
$189,611
Investment Income
$6
Other Revenue
$57,003
All Other Contributions
$852,315
Change in Net Assets
$-38,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,717
Revenue Not Reported on Form 990
$261,796
Total Revenue per Audited Statements
$1,512,513
Total Revenue per Form 990
$1,250,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$638,185
Salaries, Compensation, and Employee Benefits$387,421
Other Expenses$263,455
Total Fundraising Expense$85,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$638,185--$638,185
Current Officers, Directors, Trustees, and Key Employees$117,988$88,033$6,769$212,790
Other Salaries and Wages$51,171$6,811$49,365$107,347
Advertising$23,536$70,608-$94,144
Other Employee Benefits$21,295$11,940$7,066$40,301
Occupancy$11,815$11,815$5,453$29,083
Payroll Taxes$14,258$7,994$4,731$26,983
Office Expenses$10,722$10,722$4,949$26,393
Travel$22,198$3,790-$25,988
Depreciation Depletion$5,963$5,963$2,753$14,679
Conferences and Meetings$6,473$5,178$1,295$12,946
Fees for Services Accounting$2,875$8,625-$11,500
Fees for Services Legal$2,170$6,508-$8,678
Insurance$1,606$1,606$741$3,953
Interest$1,137$1,137$525$2,799
Fees for Services Other$143$430-$573
Other Expenses$179$179$82$440
Total Functional Expenses$950,358$253,598$85,105$1,289,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,550,857
Expenses per Audited Statements$1,289,061
Total Expenses per Form 990$1,289,061
Expenses Not Reported on Form 990$261,796
International Activity

International Summary

Offices
1
Employees
1
Spending
$638,185

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOrphanage Support11$638,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,649
Fundraising Direct Expenses$261,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$444,252$292,470$219,867$72,603
Total Events$444,252$292,470$219,867$72,603
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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: the following business members and related organization key employees have relationships with other board members: daryl heller, board chair, business relationship; jerry weaver, treasurer, business relationship; eugene strite, secretary, business relationship; matthew burkholder, board member, business relationship; richard haller, board member, business relationship;

Form 990, Page 6, Part VI, Line 11B

The board of directors has elected that the board treasurer is to review the 990 on behalf of the board.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Horizon Initiative
EIN
20-1072627
Phone
7173909950
Address
206 B WEST JAMES STREET, LANCASTER, PA 17603

Signing Officer

Name
Jerle Weaver
Title
Treasurer
Phone
7173909950
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerle Weaver
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
17

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Dana S Nonnenmocher
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Horizon provided empowerment to 287 children and adults through our empower the orphaned program framework. This included 24/7 care in a real family setting, all physical needs were met, full scope of educational inputs from primary school, through boarding at high school, and academic and or technical training schools through our inheritance program. We also impact the children socially and emotionally through daily programming that provides a variety of social and character building interactions and individual care focused on trauma healing, building of self-esteem, belonging, purpose and hope. In addition horizon began operation in two new countries, guatemala and honduras. We purchased a micro community in guatemala which currently has 23 orphaned children. In addition, we purchased a 23 acre farm in guatemala where we will conduct business sustainability projects. This site will also serve as our future second micro community site in guatemala. Overall, we assumed over 2 million worth of assets. In honduras, we assumed operations of la providencia a micro community valued at over 5 million dollars in physical assets including a clinic, farm, and a bi-lingual school. The site currently has 3 families with 9 orphaned children. In kenya we started construction of a sports field at our maono light community as well as the renovation of an existing building where our director and family will live. Both total over 60,000 in improvements. We are unable to bring in new children in kenya until a registration issue with the government is resolved and we add new capital improvements so that children can move into homes.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 261,796

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 261,796

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IRS990/Desc0HORIZON PROVIDED EMPOWERMENT TO 287 CHILDREN AND ADULTS THROUGH OUR EMPOWER THE ORPHANED PROGRAM FRAMEWORK. THIS INCLUDED 24/7 CARE IN A REAL FAMILY SETTING, ALL PHYSICAL NEEDS WERE MET, FULL SCOPE OF EDUCATIONAL INPUTS FROM PRIMARY SCHOOL, THROUGH BOARDING AT HIGH SCHOOL, AND ACADEMIC AND OR TECHNICAL TRAINING SCHOOLS THROUGH OUR INHERITANCE PROGRAM. WE ALSO IMPACT THE CHILDREN SOCIALLY AND EMOTIONALLY THROUGH DAILY PROGRAMMING THAT PROVIDES A VARIETY OF SOCIAL AND CHARACTER BUILDING INTERACTIONS AND INDIVIDUAL CARE FOCUSED ON TRAUMA HEALING, BUILDING OF SELF-ESTEEM, BELONGING, PURPOSE AND HOPE. IN ADDITION HORIZON BEGAN OPERATION IN TWO NEW COUNTRIES, GUATEMALA AND HONDURAS. WE PURCHASED A MICRO COMMUNITY IN GUATEMALA WHICH CURRENTLY HAS 23 ORPHANED CHILDREN. IN ADDITION, WE PURCHASED A 23 ACRE FARM IN GUATEMALA WHERE WE WILL CONDUCT BUSINESS SUSTAINABILITY PROJECTS. THIS SITE WILL ALSO SERVE AS OUR FUTURE SECOND MICRO COMMUNITY SITE IN GUATEMALA. OVERALL, WE ASSUMED OVER 2 MILLION WORTH OF ASSETS. IN HONDURAS, WE ASSUMED OPERATIONS OF LA PROVIDENCIA A MICRO COMMUNITY VALUED AT OVER 5 MILLION DOLLARS IN PHYSICAL ASSETS INCLUDING A CLINIC, FARM, AND A BI-LINGUAL SCHOOL. THE SITE CURRENTLY HAS 3 FAMILIES WITH 9 ORPHANED CHILDREN. IN KENYA WE STARTED CONSTRUCTION OF A SPORTS FIELD AT OUR MAONO LIGHT COMMUNITY AS WELL AS THE RENOVATION OF AN EXISTING BUILDING WHERE OUR DIRECTOR AND FAMILY WILL LIVE. BOTH TOTAL OVER 60,000 IN IMPROVEMENTS. WE ARE UNABLE TO BRING IN NEW CHILDREN IN KENYA UNTIL A REGISTRATION ISSUE WITH THE GOVERNMENT IS RESOLVED AND WE ADD NEW CAPITAL IMPROVEMENTS SO THAT CHILDREN CAN MOVE INTO HOMES.
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0UTILIZE VENTURE CAPITALIST RESOURCES TO EMPOWER THE POOR TO SELF SUSTAINABILITY THROUGH ANTI-POVERTY PROGRAMS AND SERVICES.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OfficeExpensesGrp/TotalAmt026393
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt017404
IRS990/OtherExpensesGrp/TotalAmt17539
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049365
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERLE WEAVER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713814
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IRS990/PYGrantsAndSimilarPaidAmt0493595
IRS990/PYInvestmentIncomeAmt011
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IRS990/PYTotalRevenueAmt0970491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38344
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004097
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052884
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04056955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49470
IRS990ScheduleA/PublicSupportPY170Pct00.54910
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IRS990ScheduleA/SubstantialContributorsTotAmt02049879
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04056955
IRS990ScheduleA/TotalSupportAmt04057032
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066134
IRS990ScheduleD/ExpensesNotReportedAmt0261796
IRS990ScheduleD/ExpensesSubtotalAmt01289061
IRS990ScheduleD/OtherExpensesIncludedAmt0261796
IRS990ScheduleD/OtherRevenueAmt0261796
IRS990ScheduleD/RevenueNotReportedAmt0261796
IRS990ScheduleD/RevenueSubtotalAmt01250717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 261,796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 261,796
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01289061
IRS990ScheduleD/TotalRevenuePerForm990Amt01250717
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550857
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0638185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0638185
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CARE AND SCHOOLING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 638,185 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I LINE 2: REPRESENTATIVES OF HORIZON INITIATIVE REGULARLY VISIT THE ORPHANAGE AND MICRO DEVELOPMENT COMMUNITY THE ORGANIZATION IS FUNDING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0292470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORIZON PROVIDED EMPOWERMENT TO 287 CHILDREN AND ADULTS THROUGH OUR EMPOWER THE ORPHANED PROGRAM FRAMEWORK. THIS INCLUDED 24/7 CARE IN A REAL FAMILY SETTING, ALL PHYSICAL NEEDS WERE MET, FULL SCOPE OF EDUCATIONAL INPUTS FROM PRIMARY SCHOOL, THROUGH BOARDING AT HIGH SCHOOL, AND ACADEMIC AND OR TECHNICAL TRAINING SCHOOLS THROUGH OUR INHERITANCE PROGRAM. WE ALSO IMPACT THE CHILDREN SOCIALLY AND EMOTIONALLY THROUGH DAILY PROGRAMMING THAT PROVIDES A VARIETY OF SOCIAL AND CHARACTER BUILDING INTERACTIONS AND INDIVIDUAL CARE FOCUSED ON TRAUMA HEALING, BUILDING OF SELF-ESTEEM, BELONGING, PURPOSE AND HOPE. IN ADDITION HORIZON BEGAN OPERATION IN TWO NEW COUNTRIES, GUATEMALA AND HONDURAS. WE PURCHASED A MICRO COMMUNITY IN GUATEMALA WHICH CURRENTLY HAS 23 ORPHANED CHILDREN. IN ADDITION, WE PURCHASED A 23 ACRE FARM IN GUATEMALA WHERE WE WILL CONDUCT BUSINESS SUSTAINABILITY PROJECTS. THIS SITE WILL ALSO SERVE AS OUR FUTURE SECOND MICRO COMMUNITY SITE IN GUATEMALA. OVERALL, WE ASSUMED OVER 2 MILLION WORTH OF ASSETS. IN HONDURAS, WE ASSUMED OPERATIONS OF LA PROVIDENCIA A MICRO COMMUNITY VALUED AT OVER 5 MILLION DOLLARS IN PHYSICAL ASSETS INCLUDING A CLINIC, FARM, AND A BI-LINGUAL SCHOOL. THE SITE CURRENTLY HAS 3 FAMILIES WITH 9 ORPHANED CHILDREN. IN KENYA WE STARTED CONSTRUCTION OF A SPORTS FIELD AT OUR MAONO LIGHT COMMUNITY AS WELL AS THE RENOVATION OF AN EXISTING BUILDING WHERE OUR DIRECTOR AND FAMILY WILL LIVE. BOTH TOTAL OVER 60,000 IN IMPROVEMENTS. WE ARE UNABLE TO BRING IN NEW CHILDREN IN KENYA UNTIL A REGISTRATION ISSUE WITH THE GOVERNMENT IS RESOLVED AND WE ADD NEW CAPITAL IMPROVEMENTS SO THAT CHILDREN CAN MOVE INTO HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A LINE 2: THE FOLLOWING BUSINESS MEMBERS AND RELATED ORGANIZATION KEY EMPLOYEES HAVE RELATIONSHIPS WITH OTHER BOARD MEMBERS: DARYL HELLER, BOARD CHAIR, BUSINESS RELATIONSHIP; JERRY WEAVER, TREASURER, BUSINESS RELATIONSHIP; EUGENE STRITE, SECRETARY, BUSINESS RELATIONSHIP; MATTHEW BURKHOLDER, BOARD MEMBER, BUSINESS RELATIONSHIP; RICHARD HALLER, BOARD MEMBER, BUSINESS RELATIONSHIP;

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.83$2.37$0.54$3.16$10.6$7.41
2022Detailed filing. Detailed filing data is available for this year.$8.97$2.11$6.87$1.95$3.37$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.28$2.71$2.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.56$1.14$8.43$8.98$2.67$6.32
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$3.92$2.02$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.03$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.79$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.60$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.79
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.30$0.03