Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1141776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,586,439
Up $52,724 (+2.1%) from 2013
Net Assets
Up$890,825
Up $63,180 (+7.6%) from 2013
Liabilities
Down$1,695,614
Down $10,456 (-0.6%) from 2013
Revenue
Up$2,001,476
Up $174,824 (+9.6%) from 2013
Expenses
Up$1,959,486
Up $441,811 (+29%) from 2013
Net Income
Down$41,990
Down $266,987 (-86%) from 2013
The mission of horizons international is to fulfill the great commission by ministering to local and international students and by ministering to muslims globally through evangelism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,457,892 | $1,504,827 | ▲ $46,935 |
| Cash and Non-Interest-Bearing Accounts | $888,640 | $767,707 | ▼ $120,933 |
| Savings and Temporary Cash Investments | $93,097 | $289,492 | ▲ $196,395 |
| Intangible Assets | $16,196 | $10,643 | ▼ $5,553 |
| Inventories for Sale or Use | $5,546 | $7,631 | ▲ $2,085 |
| Accounts Receivable | $57,146 | $3,236 | ▼ $53,910 |
| Prepaid Expenses and Deferred Charges | $4,845 | $2,903 | ▼ $1,942 |
| Total Assets | $2,533,715 | $2,586,439 | ▲ $52,724 |
| Other Assets Total | $10,353 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,677,532 | $1,624,554 | ▼ $52,978 |
| Accounts Payable and Accrued Expenses | $11,111 | $36,310 | ▲ $25,199 |
| Deferred Revenue | $17,427 | $34,750 | ▲ $17,323 |
| Total Liabilities | $1,706,070 | $1,695,614 | ▼ $10,456 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $345,900 | $817,795 | ▲ $471,895 |
| Unrestricted Net Assets | $481,745 | $73,030 | ▼ $408,715 |
| Total Net Assets Fund Balance | $827,645 | $890,825 | ▲ $63,180 |
| Total Liabilities and Net Assets / Fund Balance | $2,533,715 | $2,586,439 | ▲ $52,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $976,452 | $780,552 | $1,757,004 |
| Land | $500,000 | - | $500,000 |
| Equipment | $28,375 | $106,768 | $135,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georges Houssney | President | FT | $37,799 | $66,000 | $103,799 |
| Jay Butler | Executive Di | FT | $39,298 | $21,600 | $60,898 |
| Andre Houssney | Director | - | $30,625 | - | $30,625 |
| Name | Title |
|---|---|
| Steve George | Chairman |
| Beth Sawyer | Director |
| Charles Moore | Director |
| Jeanne Rutledge | Director |
| Jessie Thompson | Director |
| Anahid Katchian | Secretary |
| Kevin Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,108,351 |
| Salaries, Compensation, and Employee Benefits | $851,135 |
| Total Fundraising Expense | $109,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,300 | $139,094 | $42,221 | $685,615 |
| Occupancy | $177,319 | - | - | $177,319 |
| Travel | $145,480 | - | - | $145,480 |
| Current Officers, Directors, Trustees, and Key Employees | $58,974 | $27,508 | $21,247 | $107,729 |
| Interest | $68,144 | $11,486 | - | $79,630 |
| Depreciation Depletion | $70,165 | - | - | $70,165 |
| Fees for Services Other | $13,369 | - | $35,673 | $49,042 |
| Payroll Taxes | $23,553 | $6,966 | $2,654 | $33,173 |
| All Other Expenses | $22,952 | $2,564 | - | $25,516 |
| Pension Plan Contributions | $8,875 | $2,625 | $1,000 | $12,500 |
| Other Employee Benefits | $8,604 | $2,545 | $969 | $12,118 |
| Fees for Services Accounting | - | $7,944 | - | $7,944 |
| Insurance | $5,364 | $2,268 | - | $7,632 |
| Other Expenses | $7,324 | $510 | $6,043 | $7,324 |
| Total Functional Expenses | $1,642,569 | $207,110 | $109,807 | $1,959,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors nominates potential board members who provide resumes. The board then votes on the nominees.”
“Members of the board review the 990 prior to filing.”
“Compensation is determined using comparability data.”
“Compensation is determined using comparability data.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HORIZONS INTERNATIONAL IS TO FULFILL THE GREAT COMMISSION BY MINISTERING TO LOCAL AND INTERNATIONAL STUDENTS AND BY MINISTERING TO MUSLIMS GLOBALLY THROUGH EVANGELISM. |
| IRS990/AllOtherContributionsAmt | 0 | 1331047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL ROBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034423333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 S BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 888640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 767707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1331047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9928 |
| IRS990/CYOtherExpensesAmt | 0 | 1108351 |
| IRS990/CYOtherRevenueAmt | 0 | 17036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 851135 |
| IRS990/CYTotalExpensesAmt | 0 | 1959486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2001476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17427 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70165 |
| IRS990/Desc | 0 | HORIZONS IS HOME TO STUDENTS, BOTH INTERNATIONAL AND STUDENTS FROM THE US, WHO ARE HOUSED ON THE PROPERTY. HORIZONS SERVES MEALS TO THESE STUDENTS, WHILE INVOLVING THEM IN DIFFERENT ACTIVITIES AND PROGRAMS FOR THE PURPOSE OF SHARING THE GOOD NEWS OF JESUS WITH THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7944 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49042 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 66000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE HOUSSNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANAHID KATCHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGES HOUSSNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 39298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2001476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16196 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68144 |
| IRS990/InterestGrp/TotalAmt | 0 | 79630 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1457892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1504827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2392147 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF HORIZONS INTERNATIONAL IS TO FULFILL THE GREAT COMMISSION BY MINISTERING TO LOCAL AND INTERNATIONAL STUDENTS AND BY MINISTERING TO MUSLIMS GLOBALLY THROUGH EVANGELISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1677532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1624554 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 827645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10353 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12118 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7324 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17036 |
| IRS990/OtherRevenueTotalAmt | 0 | 17036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33173 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2903 |
| IRS990/PrincipalOfficerNm | 0 | GEORGES HOUSSNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1199218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4403 |
| IRS990/PYOtherExpensesAmt | 0 | 880288 |
| IRS990/PYOtherRevenueAmt | 0 | 4846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637387 |
| IRS990/PYTotalExpensesAmt | 0 | 1517675 |
| IRS990/PYTotalRevenueAmt | 0 | 1826652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 289492 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4576117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -4403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10951 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1555464 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4576117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1331047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4576117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4619070 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 976452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 780552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1757004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1504827 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS NOMINATES POTENTIAL BOARD MEMBERS WHO PROVIDE RESUMES. THE BOARD THEN VOTES ON THE NOMINEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED USING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED USING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 817795 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2586439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2533715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2586439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1331047 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 109807 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1642569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1959486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1706070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1695614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1706070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1695614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 827645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890825 |
| IRS990/TotalOtherCompensationAmt | 0 | 87600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1642569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 643465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107722 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2001476 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2533715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2586439 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 145480 |
| IRS990/TravelGrp/TotalAmt | 0 | 145480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 481745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73030 |
| IRS990/USAddress/AddressLine1Txt | 0 | 777 N BROADWAY ST |
| IRS990/USAddress/CityNm | 0 | BOULDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONSINTERNATIONAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD GUNNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035521161 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.