Civic Intelligence

Horizons Expeditions

990 • Fiscal year 2021 • EIN 52-1399545

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profileworldhorizonsusa.org
PO Box 12342Richmond, VA 23241

(804) 225-5517

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$611,613

Up $236,657 (+63%) from 2020

Net Assets

Up

$611,613

Up $236,657 (+63%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$1,496,402

Up $27,200 (+1.9%) from 2020

Expenses

Down

$1,259,745

Down $165,057 (-12%) from 2020

Net Income

Up

$236,657

Up $192,257 (+433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $372,046Liabilities 2011: $0Net Assets 2011: $372,0462011Assets 2012: $289,010Liabilities 2012: $0Net Assets 2012: $289,0102012Assets 2013: $305,956Liabilities 2013: $0Net Assets 2013: $305,9562013Assets 2014: $337,465Liabilities 2014: $0Net Assets 2014: $337,4652014Assets 2015: $330,475Liabilities 2015: $0Net Assets 2015: $330,4752015Assets 2016: $354,016Liabilities 2016: $0Net Assets 2016: $354,0162016Assets 2017: $457,390Liabilities 2017: $0Net Assets 2017: $457,3902017Assets 2018: $370,035Liabilities 2018: $0Net Assets 2018: $370,0352018Assets 2019: $330,557Liabilities 2019: $0Net Assets 2019: $330,5572019Assets 2020: $374,956Liabilities 2020: $0Net Assets 2020: $374,9562020Assets 2021: $611,613Liabilities 2021: $0Net Assets 2021: $611,6132021Assets 2022: $596,697Liabilities 2022: $0Net Assets 2022: $596,6972022Assets 2023: $630,042Liabilities 2023: $0Net Assets 2023: $630,0422023Assets 2024: $664,755Liabilities 2024: $0Net Assets 2024: $664,7552024

Highlighted filing

2021

Assets$611,613
Liabilities$0
Net Assets$611,613
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $978,985Expenses 2011: $917,660Net Income 2011: $61,3252011Revenue 2012: $851,954Expenses 2012: $934,990Net Income 2012: -$83,0362012Revenue 2013: $937,624Expenses 2013: $907,241Net Income 2013: $30,3832013Revenue 2014: $1,025,256Expenses 2014: $993,747Net Income 2014: $31,5092014Revenue 2015: $1,064,544Expenses 2015: $1,071,534Net Income 2015: -$6,9902015Revenue 2016: $1,296,319Expenses 2016: $1,272,778Net Income 2016: $23,5412016Revenue 2017: $1,365,872Expenses 2017: $1,262,498Net Income 2017: $103,3742017Revenue 2018: $1,577,718Expenses 2018: $1,665,073Net Income 2018: -$87,3552018Revenue 2019: $1,487,058Expenses 2019: $1,538,091Net Income 2019: -$51,0332019Revenue 2020: $1,469,202Expenses 2020: $1,424,802Net Income 2020: $44,4002020Revenue 2021: $1,496,402Expenses 2021: $1,259,745Net Income 2021: $236,6572021Revenue 2022: $1,339,278Expenses 2022: $1,354,194Net Income 2022: -$14,9162022Revenue 2023: $1,427,058Expenses 2023: $1,393,713Net Income 2023: $33,3452023Revenue 2024: $1,239,289Expenses 2024: $1,204,576Net Income 2024: $34,7132024

Highlighted filing

2021

Revenue$1,496,402
Expenses$1,259,745
Net Income$236,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,496,402
Mission and Program Overview

Mission

Horizons Expeditions Inc. DBA World Horizons USA is engaged in Christian Service and Ministry Internationally. We support staff workers and select projects of World Horizons International with grants of assistance. The US office supports these initiatives through advocacy, education, oversight and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,831$486,012▲ $236,181
Savings and Temporary Cash Investments$125,125$125,601▲ $476
Total Assets$374,956$611,613▲ $236,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,886$492,626▲ $206,740
Net Assets With Donor Restrictions$89,070$118,987▲ $29,917
Total Net Assets Fund Balance$374,956$611,613▲ $236,657
Total Liabilities and Net Assets / Fund Balance$374,956$611,613▲ $236,657
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
E Thomas SmileyChairman of Board
Dianne FowlerDirector
Mark HoltCompany Agent
Mailin YoungSecretary
Justin WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,044
Program Service Revenue
$2,850
Investment Income
$508
Other Revenue
$0
All Other Contributions
$1,493,044
Change in Net Assets
$236,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$88,391Broker Sale
Total Noncash Contributions5$88,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,156,634
Other Expenses$103,111
Professional Fundraising Fees$4,655
Total Fundraising Expense$4,655
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$954,782--$954,782
Grants to Domestic Individuals$174,479--$174,479
Fees for Services Management$30,250$30,250-$60,500
Grants to Domestic Orgs$27,373--$27,373
Fees for Services Accounting-$17,624-$17,624
Office Expenses-$8,558$2,139$10,697
Occupancy-$6,720-$6,720
Advertising-$527$2,109$2,636
Information Technology-$1,633$407$2,040
Other Expenses$1,103$123-$1,226
Insurance-$543-$543
Total Functional Expenses$1,187,987$67,103$4,655$1,259,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mandalina Consulting GroupJacksonville, OR-Mission Team Member remuneration for Christian ministry in designated locations.$27,373

International Summary

Offices
8
Employees
48
Spending
$903,007

International Compliance

Foreign grant records maintained
Yes
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
Europe (Including Iceland & GreenlandProgram ServiceChristian Mission531$622,244
Middle-East & North AfricaProgram ServiceChristian Mission03$123,546
Sub-Saharan AfricaProgram ServiceChristian Mission14$107,847
South AmericaProgram ServiceChristian Mission23$19,746
East Asia & The PacificProgram ServiceChristian Mission03$19,671
Russia & Neighboring StatesProgram ServiceChristian Mission03$7,853
South AsiaProgram ServiceChristian Mission01$2,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,655
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI, Line 11B

“Copies of the IRS Form 990 submission are circulated to the Board of Directors along with copies of the financial statements from which the information is drawn. Since not all board members can be expected to understand all the various pieces of information they cannot all be expected to be absolutely certain of all facts presented; however, the material is presented in the full expectation that it is a complete and accurate representation of the financial status of the organization.”

Part VI, Line 18

“Financial Statements are available through the website of the ECFA (ecfa.org) and upon request to the organization. The organization's 990 can be accessed by contacting the VA Dept. of Agricultural and Consumer Services Office of Charitable and Regulatory Programs, PO Box 526, Richmond, VA 23218-0526. It can also be viewed at the Foundation Center website at https://candid.org/research-and-verify-nonprofits/990-finder by entering the name of the organization in the search box.”

Part VI, Line 19

“Copies of governing documents, annual reports, policies, and financial reports can also be requested from the organization at PO Box 12342, Richmond, VA 23241, Tel 804-225-5517 [email protected]”

Filing and Contact Details

Filer

Filer Name
Horizons Expeditions
EIN
52-1399545
Phone
8042255517
Address
PO Box 12342, Richmond, VA 23241

Signing Officer

Name
E Thomas Smiley
Title
Chairman of Board
Phone
8042255517
Signed
2022-05-04

Organization Details

Principal Officer
Andrew Fuller
Formed
1985
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“WH USA Services Advocacy, Teaching and Church Engagement, for recruitment, partnership and fundraising purposes”

Part XII, Line 1

“Modified Cash Basis”

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

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0622244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1123546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt419746
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5107847
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt67853
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle-East & North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia & The Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Russia & Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Christian Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Christian Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Christian Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Christian Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Christian Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Christian Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Christian Mission
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt061865
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt119671
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2123546
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt319746
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt47853
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt532364
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6573628
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt33
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt43
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt54
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Europe including Iceland and Greenland
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6Europe including Iceland and Greenland
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Program Support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021146
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt237643
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt337000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Mission Team member remuneration
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt048
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt0903007
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All Individuals granted support through Horizons Expeditions Inc. file annual reports for the review of the board of Directors. They report their activities on behalf of the organization. All entities granted funds are similarly required to report on the use of funds. Individuals and all stated entities benefiting from grant funds are members of World Horizons International and accountable to the International Directorate of the organization. Project Grants are required to file annual reporting with the International Finance Director.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt048
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0903007
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0226253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ministry Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt027373
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mandalina Consulting Group
IRS990ScheduleI/RecipientTable/RecipientEIN0208813896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1424
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097630
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Maintenance Grants are set by the board of directors to assist the work of volunteer members who serve the organization in the United States through the provision of administrative, pastoral, promotional, mentoring, and training services. Members serve within a relational community of accountability, under the oversight of a team leader. Each member is required to report annually to the board of directors regarding activities during the past year and goals for the following year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0For Services rendered to World Horizons International
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1For Services rendered to WH USA & WH Int.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Mandalina Consulting
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt027373
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt144480
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Mr K Smiley
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Partnership 50% controlled by Mr E T Smiley, Board Chairman
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Son of Mr E.T.Smiley, Chair of Board
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Cash Grant
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Cash Grant
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Broker Sale
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt088391
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Use of Independent Brokerage Services for sale of stock received.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WH USA Services Advocacy, Teaching and Church Engagement, for recruitment, partnership and fundraising purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the IRS Form 990 submission are circulated to the Board of Directors along with copies of the financial statements from which the information is drawn. Since not all board members can be expected to understand all the various pieces of information they cannot all be expected to be absolutely certain of all facts presented; however, the material is presented in the full expectation that it is a complete and accurate representation of the financial status of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are available through the website of the ECFA (ecfa.org) and upon request to the organization. The organization's 990 can be accessed by contacting the VA Dept. of Agricultural and Consumer Services Office of Charitable and Regulatory Programs, PO Box 526, Richmond, VA 23218-0526. It can also be viewed at the Foundation Center website at https://candid.org/research-and-verify-nonprofits/990-finder by entering the name of the organization in the search box.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents, annual reports, policies, and financial reports can also be requested from the organization at PO Box 12342, Richmond, VA 23241, Tel 804-225-5517 [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Modified Cash Basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,613
Liabilities
$0
Net assets
$611,613
Revenue
$1,496,402
Expenses
$1,259,745
Net income
$236,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.24$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.43$1.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.34$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.50$1.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.42$0.04
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.49$1.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.58$1.67$0.09
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.37$1.26$0.10
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.30$1.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.06$1.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.03$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.85$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.98$0.92$0.06
Peer Organizations

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