Civic Intelligence

Horizon Hearts Inc

EIN 81-5078176 • 501(c)3 • Hempstead, NY

Profile

To provide services, advocacy and education to underserved communities in the greater new york city metropolitan area. The main focus is the needs of at-risk youth and homeless individuals

5 Covert StreetHempstead, NY 11550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$176,142

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,550,552

Up $2,481,881 (+232%) from 2023

Liabilities

Up

$3,037,723

Up $2,762,186 (+1002%) from 2023

Net Assets

Down

$512,829

Down $280,305 (-35%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$2,429,261

Down $458,330 (-16%) from 2023

Expenses

Up

$2,436,836

Up $312,383 (+15%) from 2023

Net Income

Down

-$7,575

Down $770,713 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $53,788Liabilities 2018: $31,805Net Assets 2018: $21,9832018Assets 2019: $105,414Liabilities 2019: $24,981Net Assets 2019: $80,4332019Assets 2020: $149,613Liabilities 2020: $4,091Net Assets 2020: $145,5222020Assets 2021: $174,991Liabilities 2021: $35,025Net Assets 2021: $139,9662021Assets 2022: $175,367Liabilities 2022: $285,025Net Assets 2022: -$109,6582022Assets 2023: $1,068,671Liabilities 2023: $275,537Net Assets 2023: $793,1342023Assets 2024: $3,550,552Liabilities 2024: $3,037,723Net Assets 2024: $512,8292024

Highlighted filing

2024

Assets$3,550,552
Liabilities$3,037,723
Net Assets$512,829
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $249,675Expenses 2018: $228,756Net Income 2018: $20,9192018Revenue 2019: $468,609Expenses 2019: $399,004Net Income 2019: $69,6052019Revenue 2020: $928,978Expenses 2020: $884,277Net Income 2020: $44,7012020Revenue 2021: $1,449,058Expenses 2021: $1,429,292Net Income 2021: $19,7662021Revenue 2022: $1,592,636Expenses 2022: $1,845,232Net Income 2022: -$252,5962022Revenue 2023: $2,887,591Expenses 2023: $2,124,453Net Income 2023: $763,1382023Revenue 2024: $2,429,261Expenses 2024: $2,436,836Net Income 2024: -$7,5752024

Highlighted filing

2024

Revenue$2,429,261
Expenses$2,436,836
Net Income-$7,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550,552
Liabilities
$3,037,723
Net assets
$512,829
Revenue
$2,429,261
Expenses
$2,436,836
Net income
-$7,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.04$0.51$2.43$2.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$2.89$2.12$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$1.59$1.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$1.45$1.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,429,261
Mission and Program Overview

Mission

To provide services, advocacy and education to underserved communities in the greater new york city metropolitan area. The main focus is the needs of at-risk youth and homeless individuals

To provide services, advocacy and education to underserved communities in the greater new york ciy metropolitan area. The main focus is the needs of at-risk youth and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,662$511,511▼ $43,151
Accounts Receivable$293,111$408,148▲ $115,037
Prepaid Expenses and Deferred Charges$201,266$55,957▼ $145,309
Land, Buildings, and Equipment, Net$15,132$27,697▲ $12,565
Total Assets$1,068,671$3,550,552▲ $2,481,881
Other Assets Total$4,500$2,547,239▲ $2,542,739
Liabilities
Other Liabilities$35,025$2,657,522▲ $2,622,497
Mortgage Notes Payable Secured by Investment Property$240,512$252,544▲ $12,032
Accounts Payable and Accrued Expenses-$127,657-
Total Liabilities$275,537$3,037,723▲ $2,762,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,134$512,829▼ $280,305
Total Net Assets Fund Balance$793,134$512,829▼ $280,305
Total Liabilities and Net Assets / Fund Balance$1,068,671$3,550,552▲ $2,481,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,697$6,464$34,161
Other Assets Org$2,547,239--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor SeltzerTreasurerFT$176,142$176,142

Board Members and Trustees

NameTitle
Dara DicksPresident
Dr Mark HillMember
Frantz Pierre-louisMember
Dr Betty SeltzerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pierre-louis Associates CPA PCConsulting1900 GRAND AVENUE, Baldwin, NY 11510$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,399,521
Investment Income
$0
Other Revenue
$29,740
Change in Net Assets
$-7,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,132
Other Expenses$1,080,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,003,423$235,371-$1,238,794
Occupancy$449,944$158,089-$608,033
Fees for Services Other$1,600$186,880-$188,480
Payroll Taxes$86,830$30,508-$117,338
Insurance$79,907$28,075-$107,982
All Other Expenses$16,554$5,816-$22,370
Other Expenses$29,740$17,389-$17,389
Office Expenses$8,046$5,138-$13,184
Interest-$5,083-$5,083
Depreciation Depletion-$1,678-$1,678
Advertising-$1,500-$1,500
Travel$465$164-$629
Total Functional Expenses$1,716,629$720,207$0$2,436,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,657,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board of directors reviewed return before processing”

Conflict of interest policy compliance Part VI line 12C

“See bylaws for conflict of interest policy and procedures”

CEO executive director top management comp Part VI line 15A

“Top management compensation is approved yearly by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Board of directors annually set the organization budget and vote on compensation package which is part of the overall budget process”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Horizon Hearts Inc
EIN
81-5078176
In Care Of
% VICTOR SELTZER
Phone
5164424579
Address
5 COVERT STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Victor Seltzer
Title
Treasurer
Phone
5164424579
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Victor Seltzer
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
73

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06464
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS OPERATING LEASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED RETURN BEFORE PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BYLAWS FOR CONFLICT OF INTEREST POLICY AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT COMPENSATION IS APPROVED YEARLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY SET THE ORGANIZATION BUDGET AND VOTE ON COMPENSATION PACKAGE WHICH IS PART OF THE OVERALL BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/USAddress/CityNm0HEMPSTEAD
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IRS990/USAddress/ZIPCd011550
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR SELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164424579
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0815078176
ReturnHeader/Filer/InCareOfNm0% VICTOR SELTZER
ReturnHeader/Filer/PhoneNum05164424579
ReturnHeader/Filer/USAddress/AddressLine1Txt05 COVERT STREET
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Merrick Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN DEANS
ReturnHeader/ReturnTs02025-11-14T17:50:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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