Civic Intelligence

Horizons Expeditions

990 • Fiscal year 2022 • EIN 52-1399545

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$596,697

Down $14,916 (-2.4%) from 2021

Net Assets

Down

$596,697

Down $14,916 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$1,339,278

Down $157,124 (-11%) from 2021

Expenses

Up

$1,354,194

Up $94,449 (+7.5%) from 2021

Net Income

Down

-$14,916

Down $251,573 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$596,697
Liabilities$0
Net Assets$596,697
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,339,278
Expenses$1,354,194
Net Income-$14,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,339,278
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$486,012$470,245▼ $15,767
Savings and Temporary Cash Investments$125,601$126,452▲ $851
Total Assets$611,613$596,697▼ $14,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,626$419,572▼ $73,054
Net Assets With Donor Restrictions$118,987$177,125▲ $58,138
Total Net Assets Fund Balance$611,613$596,697▼ $14,916
Total Liabilities and Net Assets / Fund Balance$611,613$596,697▼ $14,916
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
E Thomas SmileyChairman
Dianne FowlerDirector
Mark HoltDirector
Shelley TrebeschDirector
Mailin YoungSecretary
Justin WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,869
Program Service Revenue
$550
Investment Income
$859
Other Revenue
$0
All Other Contributions
$1,337,869
Change in Net Assets
$-14,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,232,249
Salaries, Compensation, and Employee Benefits$65,923
Other Expenses$56,022
Total Fundraising Expense$4,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,058,673--$1,058,673
Grants to Domestic Individuals$156,276--$156,276
Other Salaries and Wages-$65,923-$65,923
Grants to Domestic Orgs$17,300--$17,300
Fees for Services Accounting-$16,364-$16,364
Office Expenses-$6,920$1,730$8,650
Other Expenses$5,634$704$705$7,043
Occupancy-$6,720-$6,720
Advertising-$479$1,913$2,392
Information Technology-$1,789$447$2,236
All Other Expenses$2,187--$2,187
Travel$850--$850
Insurance-$493-$493
Total Functional Expenses$1,240,920$108,479$4,795$1,354,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mandalina Consulting GroupJacksonville, OR--$17,300

International Summary

Offices
8
Employees
38
Spending
$839,852

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
EuropeProgram ServicesChristian Ministry522$608,191
Middle-East and North AfricaProgram ServicesChristian Ministry03$150,485
East AsiaProgram ServicesChristian Ministry06$48,562
Russian & Surrounding NationsProgram ServicesChristian Ministry01$12,700
South AmericaProgram ServicesChristian Ministry23$9,476
Sub-Saharan AfricaProgram ServicesChristian Ministry12$9,108
South AsiaProgram ServicesChristian Ministry01$1,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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. These are reviewed by the Chairman and the Treasurer. 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
Doing Business As
World Horizons USA

Signing Officer

Name
E Thomas Smiley
Title
Chairman of Board
Phone
8042255517
Signed
2023-04-01

Organization Details

Formed
1985
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Services that Promote the Other Projects”

Part XII, Line 1

“Modified Cash Basis”

Raw XML AppendixShowing 400 of 487 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt07284067
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01486660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07284067
IRS990ScheduleA/TotalSupportAmt07338803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0608191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt148562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2150485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt49476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt612700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle-East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Russian & Surrounding Nations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09108
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14180
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt212670
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt395532
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt310
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Europe
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/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016576
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111429
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt324590
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt426000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt624781
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Training Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Training Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Purchase of Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Elementary Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Russia and Surrounding Nations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt038
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt0839852
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. Representatives of all project entities granted funds are similarly required to report on the use of funds. Individuals and all stated project 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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt038
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0839852
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ministry Support Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt017300
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/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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0For Services rendered to WH USA & WH Int.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1For Services rendered to World Horizons International
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Mandalina Consulting
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt040425
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt117300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Mr K Smiley
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Son of Mr E.T.Smiley, Chair of Board
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Partnership 50% controlled by Mr E T Smiley, Board Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,697
Liabilities
$0
Net assets
$596,697
Revenue
$1,339,278
Expenses
$1,354,194
Net income
-$14,916
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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