Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2014 • EIN 52-1390194

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.PROJECTHORIZON.NET

View Organization Page

120 Varner Lane24450

(540) 463-7861

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,526

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,107,893

Up $73,688 (+7.1%) from 2013

Net Assets

Up

$1,099,277

Up $72,514 (+7.1%) from 2013

Liabilities

Up

$8,616

Up $1,174 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

$619,663

No earlier filing loaded for comparison.

Expenses

Down

$574,635

Down $46 (-0.0%) from 2013

Net Income

$45,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $911,440Liabilities 2011: $13,087Net Assets 2011: $898,3532011Assets 2012: $1,124,740Liabilities 2012: $8,135Net Assets 2012: $1,116,6052012Assets 2013: $1,034,205Liabilities 2013: $7,442Net Assets 2013: $1,026,7632013Assets 2014: $1,107,893Liabilities 2014: $8,616Net Assets 2014: $1,099,2772014Assets 2015: $1,158,465Liabilities 2015: $26,139Net Assets 2015: $1,132,3262015Assets 2016: $1,139,839Liabilities 2016: $11,706Net Assets 2016: $1,128,1332016Assets 2017: $1,246,075Liabilities 2017: $13,110Net Assets 2017: $1,232,9652017Assets 2018: $1,497,577Liabilities 2018: $13,348Net Assets 2018: $1,484,2292018Assets 2019: $1,585,670Liabilities 2019: $20,205Net Assets 2019: $1,565,4652019Assets 2020: $1,700,643Liabilities 2020: $27,295Net Assets 2020: $1,673,3482020Assets 2021: $2,018,190Liabilities 2021: $26,784Net Assets 2021: $1,991,4062021Assets 2022: $2,130,942Liabilities 2022: $27,861Net Assets 2022: $2,103,0812022Assets 2023: $2,225,727Liabilities 2023: $31,803Net Assets 2023: $2,193,9242023Assets 2024: $2,219,840Liabilities 2024: $34,619Net Assets 2024: $2,185,2212024Assets 2025: $2,483,047Liabilities 2025: $33,169Net Assets 2025: $2,449,8782025

Highlighted filing

2014

Assets$1,107,893
Liabilities$8,616
Net Assets$1,099,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,0282011Expenses 2012: $563,9322012Expenses 2013: $574,6812013Revenue 2014: $619,663Expenses 2014: $574,635Net Income 2014: $45,0282014Revenue 2015: $664,805Expenses 2015: $613,220Net Income 2015: $51,5852015Revenue 2016: $633,761Expenses 2016: $633,357Net Income 2016: $4042016Revenue 2017: $1,020,464Expenses 2017: $918,112Net Income 2017: $102,3522017Revenue 2018: $1,245,601Expenses 2018: $990,035Net Income 2018: $255,5662018Revenue 2019: $1,024,293Expenses 2019: $943,676Net Income 2019: $80,6172019Revenue 2020: $1,230,716Expenses 2020: $1,127,607Net Income 2020: $103,1092020Revenue 2021: $1,602,289Expenses 2021: $1,312,958Net Income 2021: $289,3312021Revenue 2022: $1,817,086Expenses 2022: $1,590,630Net Income 2022: $226,4562022Revenue 2023: $1,412,269Expenses 2023: $1,317,899Net Income 2023: $94,3702023Revenue 2024: $1,265,562Expenses 2024: $1,289,580Net Income 2024: -$24,0182024Revenue 2025: $1,606,120Expenses 2025: $1,346,635Net Income 2025: $259,4852025

Highlighted filing

2014

Revenue$619,663
Expenses$574,635
Net Income$45,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$640,629
Mission and Program Overview

Mission

Project horizon's mission is dedicated to reducing the number of sexual, dating and domestic violence victims through crisis intervention and prevention programs.

To prevent sexual, dating and domestic violence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$412,639$518,283▲ $105,644
Land, Buildings, and Equipment, Net$339,894$338,186▼ $1,708
Cash and Non-Interest-Bearing Accounts$139,070$147,091▲ $8,021
Savings and Temporary Cash Investments$116,093$50,972▼ $65,121
Pledges and Grants Receivable$19,728$45,878▲ $26,150
Prepaid Expenses and Deferred Charges$6,781$6,483▼ $298
Accounts Receivable-$1,000-
Total Assets$1,034,205$1,107,893▲ $73,688
Liabilities
Other Liabilities$7,062$8,151▲ $1,089
Accounts Payable and Accrued Expenses$380$465▲ $85
Total Liabilities$7,442$8,616▲ $1,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,763$1,099,277▲ $72,514
Total Net Assets Fund Balance$1,026,763$1,099,277▲ $72,514
Total Liabilities and Net Assets / Fund Balance$1,034,205$1,107,893▲ $73,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,228$168,317$453,545
Equipment$25,667$30,018$55,685
Land$27,291-$27,291
Other Land Buildings$0$19,530$19,530
Other Securities$20,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$412,639$60,000▲ $46,091-$518,730
2012$290,584$114,858▲ $7,197-$412,639
2011$81,066$200,020▲ $9,498-$290,584
2010$65,541-▲ $15,525-$81,066
2009$57,820-▲ $7,721-$65,541
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$83,284$10,242$93,526

Board Members and Trustees

NameTitle
Chris RussellPresident
Lois FordVice President
Bill GraceDirector
Brian RichardsonDirector
Chris PerryDirector
Dave LeonardDirector
Janice BurguieresDirector
Jenny ElmesDirector
Mark RileyDirector
Martha Lou DerrickDirector
Barbara ClowserSecretary
Cindy MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,081
Program Service Revenue
$492,068
Investment Income
$18,751
Other Revenue
$39,763
All Other Contributions
$51,567
Change in Net Assets
$45,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,629
Revenue Not Reported on Financial Statements
$-20,966
Revenue Not Reported on Form 990
$27,486
Other Revenue Adjustments
$-20,966
Total Revenue per Audited Statements
$668,115
Total Revenue per Form 990
$619,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,842
Other Expenses$119,793
Total Fundraising Expense$16,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,010$11,817$2,626$305,453
Current Officers, Directors, Trustees, and Key Employees$42,087$42,087$9,352$93,526
Payroll Taxes$25,513$3,811$847$30,171
Other Employee Benefits$20,208$2,731$607$23,546
Travel$12,181$8,627-$20,808
Depreciation Depletion$12,991$5,129$1,140$19,260
Conferences and Meetings$13,515--$13,515
Occupancy$8,970$3,670$815$13,455
Office Expenses-$9,098-$9,098
Information Technology$4,758$1,947$433$7,138
Insurance$4,472$1,830$407$6,709
All Other Expenses$270$2,536$25$2,831
Fees for Services Accounting-$2,400-$2,400
Pension Plan Contributions$2,146--$2,146
Other Expenses$2,790$1,414-$1,414
Advertising-$1,205-$1,205
Fees for Services Other$1,175--$1,175
Total Functional Expenses$458,221$100,162$16,252$574,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,601
Expenses per Audited Statements$574,635
Total Expenses per Form 990$574,635
Expenses Not Reported on Form 990$20,966
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,729
Fundraising Direct Expenses$20,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,729$60,729$5,045$55,684
Total Events$60,729$60,729$20,336$40,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$7,783
Payroll Taxes Payable$368
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are provided to and reviewed by the board before it is filed.”

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

“Directors are instructed to report any possible conflicts at board meetings where they are discussed by the board and the board determines whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee reviews executive director and recommends compensation package to the board who votes on approval. The decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

EIN
52-1390194
Phone
5404637861

Signing Officer

Name
Judy Casteele
Title
Executive Director
Phone
5404637861
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Russell
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
37

Preparer

Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of fundraising events -20,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 20,966.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREVENT SEXUAL, DATING AND DOMESTIC VIOLENCE AND ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01205
IRS990/AdvertisingGrp/TotalAmt01205
IRS990/AllOtherContributionsAmt051567
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0270
IRS990/AllOtherExpensesGrp/TotalAmt02831
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDY L CASTEELE
IRS990/BooksInCareOfDetail/PhoneNum05404637861
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 VARNER LANE
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139070
IRS990/CashNonInterestBearingGrp/EOYAmt0147091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013515
IRS990/ConferencesMeetingsGrp/TotalAmt013515
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018751
IRS990/CYOtherExpensesAmt0119793
IRS990/CYOtherRevenueAmt039763
IRS990/CYProgramServiceRevenueAmt0492068
IRS990/CYRevenuesLessExpensesAmt045028
IRS990/CYSalariesCompEmpBnftPaidAmt0454842
IRS990/CYTotalExpensesAmt0574635
IRS990/CYTotalFundraisingExpenseAmt016252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01140
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012991
IRS990/DepreciationDepletionGrp/TotalAmt019260
IRS990/Desc0OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0458221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01175
IRS990/FeesForServicesOtherGrp/TotalAmt01175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210242
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY ELMES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE BURGUIERES
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA CLOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA LOU DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY CASTEELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020966
IRS990/FundraisingGrossIncomeAmt060729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01947
IRS990/InformationTechnologyGrp/ProgramServicesAmt04758
IRS990/InformationTechnologyGrp/TotalAmt07138
IRS990/InsuranceGrp/FundraisingAmt0407
IRS990/InsuranceGrp/ManagementAndGeneralAmt01830
IRS990/InsuranceGrp/ProgramServicesAmt04472
IRS990/InsuranceGrp/TotalAmt06709
IRS990/InvestmentIncomeGrp/ExclusionAmt018751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0412639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0518283
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338186
IRS990/LandBldgEquipCostOrOtherBssAmt0556051
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT HORIZON'S MISSION IS DEDICATED TO REDUCING THE NUMBER OF SEXUAL, DATING AND DOMESTIC VIOLENCE VICTIMS THROUGH CRISIS INTERVENTION AND PREVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01026763
IRS990/NetAssetsOrFundBalancesEOYAmt01099277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt03670
IRS990/OccupancyGrp/ProgramServicesAmt08970
IRS990/OccupancyGrp/TotalAmt013455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09098
IRS990/OfficeExpensesGrp/TotalAmt09098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023546
IRS990/OtherExpensesGrp/Desc0EDUC, VOL & PROG SUPPLI
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11414
IRS990/OtherExpensesGrp/ProgramServicesAmt013271
IRS990/OtherExpensesGrp/ProgramServicesAmt12864
IRS990/OtherExpensesGrp/ProgramServicesAmt22790
IRS990/OtherExpensesGrp/TotalAmt015131
IRS990/OtherExpensesGrp/TotalAmt12864
IRS990/OtherExpensesGrp/TotalAmt22790
IRS990/OtherExpensesGrp/TotalAmt31414
IRS990/OtherLiabilitiesGrp/BOYAmt07062
IRS990/OtherLiabilitiesGrp/EOYAmt08151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03811
IRS990/PayrollTaxesGrp/ProgramServicesAmt025513
IRS990/PayrollTaxesGrp/TotalAmt030171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02146
IRS990/PensionPlanContributionsGrp/TotalAmt02146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06483
IRS990/PrincipalOfficerNm0CHRIS RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032601
IRS990/PYOtherExpensesAmt0129125
IRS990/PYOtherRevenueAmt030227
IRS990/PYProgramServiceRevenueAmt0467999
IRS990/PYRevenuesLessExpensesAmt035562
IRS990/PYSalariesCompEmpBnftPaidAmt0445556
IRS990/PYTotalExpensesAmt0574681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02616722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51800
IRS990ScheduleA/PublicSupportPY170Pct00.51750
IRS990ScheduleA/PublicSupportTotal170Amt0341940
IRS990ScheduleA/SubstantialContributorsTotAmt0256268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598208
IRS990ScheduleA/TotalSupportAmt0660107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0412639
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0518730
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0290584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0114858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0412639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0290584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055685
IRS990ScheduleD/ExpensesNotReportedAmt020966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574635
IRS990ScheduleD/LandGrp/BookValueAmt027291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027486
IRS990ScheduleD/OtherExpensesIncludedAmt020966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1241228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt222174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt321901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt420704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LORD ABBETT FIXED INCOME FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,893
Liabilities
$8,616
Net assets
$1,099,277
Revenue
$619,663
Expenses
$574,635
Net income
$45,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.61$1.35$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.27$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.82$1.59$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$1.60$1.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.23$1.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$1.25$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.55