Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 42-1135083 • 501(c)3 • Cedar Rapids, IA
Profile
Our mission at horizons is to "instill hope, change lives and brighten futures by providing life changing services to underserved populations." we do this by providing a broad continuum of services to our clients who deal with mental and behavioral health, financial, food and nutrition challenges. Horizons provides mental health counseling and family support services, food and nutrition services, and consumer credit counseling services to children, adolescents and adults.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$6,222,930
Up $770,697 (+14%) from 2022
Liabilities
Up$542,102
Up $66,816 (+14%) from 2022
Net Assets
Up$5,680,828
Up $703,881 (+14%) from 2022
Revenue
Up$4,972,867
Up $1,043,956 (+27%) from 2022
Expenses
Up$4,285,326
Up $417,904 (+11%) from 2022
Net Income
Up$687,541
Up $626,052 (+1018%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Our mission at horizons is to "instill hope, change lives and brighten futures by providing life changing services to underserved populations." we do this by providing a broad continuum of services to our clients who deal with mental and behavioral health, financial, food and nutrition challenges. Horizons provides mental health counseling and family support services, food and nutrition services, and consumer credit counseling services to children, adolescents and adults.
Instill hope and change lives by providing life changing services to underserved populations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,715,189 | $2,231,360 | ▲ $516,171 |
| Land, Buildings, and Equipment, Net | $2,494,640 | $2,139,964 | ▼ $354,676 |
| Accounts Receivable | $372,208 | $318,776 | ▼ $53,432 |
| Pledges and Grants Receivable | $260,000 | $208,000 | ▼ $52,000 |
| Savings and Temporary Cash Investments | - | $75,519 | - |
| Prepaid Expenses and Deferred Charges | $16,992 | $22,871 | ▲ $5,879 |
| Total Assets | $4,926,151 | $5,395,270 | ▲ $469,119 |
| Other Assets Total | $67,122 | $398,780 | ▲ $331,658 |
| Liabilities | |||
| Other Liabilities | $472,400 | $0 | ▼ $472,400 |
| Accounts Payable and Accrued Expenses | $279,433 | $292,204 | ▲ $12,771 |
| Escrow Account Liability | $190,754 | $182,801 | ▼ $7,953 |
| Total Liabilities | $942,587 | $475,005 | ▼ $467,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,683,132 | $4,674,538 | ▲ $991,406 |
| Net Assets With Donor Restrictions | $300,432 | $245,727 | ▼ $54,705 |
| Total Net Assets Fund Balance | $3,983,564 | $4,920,265 | ▲ $936,701 |
| Total Liabilities and Net Assets / Fund Balance | $4,926,151 | $5,395,270 | ▲ $469,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,546,719 | $1,028,380 | $2,575,099 |
| Equipment | $108,837 | $574,475 | $683,312 |
| Other Land Buildings | $191,875 | $206,500 | $398,375 |
| Land | $292,533 | - | $292,533 |
| Other Assets Org | $315,020 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $67,124 | - | ▲ $16,636 | - | $83,760 |
| 2019 | $63,844 | - | ▲ $3,280 | - | $67,124 |
| 2018 | - | $62,792 | ▲ $1,052 | - | $63,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Barnhart | CEO | FT | $114,484 | $19,839 | $134,323 |
| Peg Moses | Former CFO | FT | $98,528 | $3,670 | $102,198 |
| Cathy Ondler | Controller | FT | $77,018 | $2,075 | $79,093 |
| Name | Title |
|---|---|
| Brittney Clarke | Chair |
| Josh Moore | Immediate Past Chair |
| Angie Hoover | Vice Chair |
| Bret Nilles | Director |
| Charity Tyler | Director |
| Chirantan Ghosh | Director |
| Jorel Robinson | Director |
| Kelly Edmonds | Director |
| Ron Corbett | Director |
| Sandy Bell | Director |
| Shaun Humes | Director |
| Susan Ovel | Director |
| Taylor Westaby | Director |
| William Prowell | Director |
| Quinn Pettifer | Secretary |
| Adam Conzemius | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $27,500 | Fair Market Value |
| Other Non Cash Contri Table | 13 | $1,241 | Fair Market Value |
| Total Noncash Contributions | 14 | $28,741 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,042,203 |
| Other Expenses | $1,614,612 |
| Total Fundraising Expense | $121,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,041 | $60,371 | $66,631 | $1,399,043 |
| Occupancy | $400,152 | $112,218 | $18,961 | $531,331 |
| Office Expenses | $252,376 | $32,149 | $8,669 | $293,194 |
| Current Officers, Directors, Trustees, and Key Employees | - | $272,637 | - | $272,637 |
| Other Employee Benefits | $161,879 | $39,254 | $10,679 | $211,812 |
| Depreciation Depletion | $160,006 | $27,873 | $6,089 | $193,968 |
| Payroll Taxes | $108,856 | $25,144 | $5,491 | $139,491 |
| Fees for Services Other | $27,915 | $14,326 | $3,566 | $45,807 |
| Other Expenses | $38,725 | $1,040 | - | $39,765 |
| Travel | $25,827 | $12,706 | $280 | $38,813 |
| Fees for Services Accounting | - | $28,073 | - | $28,073 |
| Pension Plan Contributions | $15,088 | $2,753 | $1,379 | $19,220 |
| Fees for Services Legal | - | $1,922 | - | $1,922 |
| Total Functional Expenses | $2,904,604 | $630,466 | $121,745 | $3,656,815 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,712,995 |
| Expenses per Audited Statements | $3,656,815 |
| Total Expenses per Form 990 | $3,656,815 |
| Expenses Not Reported on Form 990 | $56,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is first prepared by an independent accounting firm, then reviewed by the controller in consultation with the chief executive officer (ceo). Upon initial completion, the ceo and controller provide a draft copy to the finance and executive committees of the board and then it is brought to the full board of directors. The form 990 is discussed in its entirety, and any necessary revisions are made. The form 990 is then filed with the internal revenue service within the prescribed deadline.”
“Each board member is asked to review and sign a policy acknowledgement form annually. Board members are asked if they have any conflicts of interest that must be disclosed at each board meeting related to agenda items. The ceo and cfo routinely monitor activities of the organization for any evidence of conflicts of interest. After disclosure of a conflict and all material facts, and after any discussion with the member, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict is determined to exist the member in conflict shall leave the room during any discussion or vote related to the matter in conflict. In addition, the governing board or committee shall exercise due diligence in determining alternative options as reasonably as possible.”
“The ceo compensation is determined by the board annually. The board is polled by the hr committee of the board and asked to rate the ceo in a number of key areas. This rating along with a review of comparable ceo salaries is used to determine the ceo pay rate and compensation package. The board goes into executive session to discuss and determine the compensation. Once determined, the chair informs the cfo in writing about the board decision, including a description of what the compensation will include. 2018 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“No changes from prior year.”
“Horizons holds custodial funds on behalf of persons who are deemed incapable of handling their own money. The purpose is so horizons is able to pay the person's bills, if there are any excess funds the person is made aware of the excess and provided with an allowance for the amount if the person so chooses.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 279433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSTILL HOPE AND CHANGE LIVES BY PROVIDING LIFE CHANGING SERVICES TO UNDERSERVED POPULATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 1234069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY ONDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193983943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 819 5TH STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1715189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2231360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3607462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36228 |
| IRS990/CYOtherExpensesAmt | 0 | 1614612 |
| IRS990/CYOtherRevenueAmt | 0 | 341325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 936701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2042203 |
| IRS990/CYTotalExpensesAmt | 0 | 3656815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4593516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6089 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193968 |
| IRS990/Desc | 0 | HORIZONS PROVIDES HOUSING COUNSELING, FINANCIAL LITERACY, BUDGETING, & BILL PAYMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY. SERVICES ARE PROVIDED IN BOTH INDIVIDUAL & GROUP SETTINGS IN PERSON AND ONLINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300432 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 190754 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 182801 |
| IRS990/ExpenseAmt | 0 | 261135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 215725 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1922 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTNEY CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | QUINN PETTIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM CONZEMIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRET NILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM PROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAUN HUMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARITY TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOREL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHIRANTAN GHOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN OVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAYLOR WESTABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEG MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHY ONDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17719 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2157668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30303 |
| IRS990/GrossReceiptsAmt | 0 | 4606100 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1809355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2494640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2139964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3949319 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12584 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION AT HORIZONS IS TO "INSTILL HOPE, CHANGE LIVES AND BRIGHTEN FUTURES BY PROVIDING LIFE CHANGING SERVICES TO UNDERSERVED POPULATIONS." WE DO THIS BY PROVIDING A BROAD CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH, FINANCIAL, FOOD AND NUTRITION CHALLENGES. HORIZONS PROVIDES MENTAL HEALTH COUNSELING AND FAMILY SUPPORT SERVICES, FOOD AND NUTRITION SERVICES, AND CONSUMER CREDIT COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3983564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4920265 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 115358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3683132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4674538 |
| IRS990/NoncashContributionsAmt | 0 | 28741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 531331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 252376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 398780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211812 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 472400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 225967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 225967 |
| IRS990/OtherRevenueTotalAmt | 0 | 225967 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1399043 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139491 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1379 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19220 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 260000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22871 |
| IRS990/PrincipalOfficerNm | 0 | MIKE BARNHART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEALS ON WHEELS: HORIZONS PROVIDED MEALS AND NUTRITION SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES. SERVICES WERE PROVIDED BOTH AT CONGREGATE DINING SITES FOR THOSE ABLE TO ATTEND, AND AS A HOME-DELIVERED SERVICE FOR THOSE WHO ARE HOMEBOUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1793826 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 367419 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NTS: OPERATED A CURB TO CURB VAN SERVICE PROVIDING AFFORDABLE NIGHT AND WEEKEND TRANSPORTATION TO WORK, SCHOOL, OR LIFE SKILL CLASSES DURING TIMES WHEN THE FIXED ROUTE CITY BUSES DO NOT OPERATE.NTER MONTHS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 849643 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 152885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3958701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6341 |
| IRS990/PYOtherExpensesAmt | 0 | 1712072 |
| IRS990/PYOtherRevenueAmt | 0 | 184559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2992552 |
| IRS990/PYTotalExpensesAmt | 0 | 4704624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4927087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 936701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 115358 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3607462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3958701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2187651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1233388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12198991 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 56180 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 56180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 571083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10489321 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94280 |
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