Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1141776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$2,706,186
Down $219,991 (-7.5%) from 2015
Net Assets
Down$1,135,343
Down $172,333 (-13%) from 2015
Liabilities
Down$1,570,843
Down $47,658 (-2.9%) from 2015
Revenue
Up$3,321,082
Up $763,954 (+30%) from 2015
Expenses
Up$3,497,784
Up $1,359,287 (+64%) from 2015
Net Income
Down-$176,702
Down $595,333 (-142%) from 2015
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 | $1,479,704 | $1,450,102 | ▼ $29,602 |
| Cash and Non-Interest-Bearing Accounts | $735,385 | $629,494 | ▼ $105,891 |
| Savings and Temporary Cash Investments | $677,586 | $577,805 | ▼ $99,781 |
| Prepaid Expenses and Deferred Charges | $20,963 | $25,514 | ▲ $4,551 |
| Inventories for Sale or Use | $7,349 | $8,352 | ▲ $1,003 |
| Intangible Assets | $5,090 | - | - |
| Accounts Receivable | $100 | - | - |
| Total Assets | $2,926,177 | $2,706,186 | ▼ $219,991 |
| Other Assets Total | - | $14,919 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,568,969 | $1,510,861 | ▼ $58,108 |
| Deferred Revenue | $30,120 | $31,335 | ▲ $1,215 |
| Accounts Payable and Accrued Expenses | $19,412 | $28,647 | ▲ $9,235 |
| Total Liabilities | $1,618,501 | $1,570,843 | ▼ $47,658 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $904,424 | $854,341 | ▼ $50,083 |
| Unrestricted Net Assets | $403,252 | $281,002 | ▼ $122,250 |
| Total Net Assets Fund Balance | $1,307,676 | $1,135,343 | ▼ $172,333 |
| Total Liabilities and Net Assets / Fund Balance | $2,926,177 | $2,706,186 | ▼ $219,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $912,911 | $898,896 | $1,811,807 |
| Land | $500,000 | - | $500,000 |
| Equipment | $37,191 | $128,363 | $165,554 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Georges Houssney | President | FT | $111,438 | $111,438 |
| Andre Houssney | Director | PT | $24,100 | $24,100 |
| 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 |
|---|---|
| Grants and Similar Amounts Paid | $1,439,383 |
| Other Expenses | $1,211,552 |
| Salaries, Compensation, and Employee Benefits | $846,849 |
| Total Fundraising Expense | $171,671 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,439,383 | - | - | $1,439,383 |
| Other Salaries and Wages | $555,630 | $71,862 | $64,221 | $691,713 |
| Occupancy | $209,886 | - | - | $209,886 |
| Travel | $189,716 | - | - | $189,716 |
| Current Officers, Directors, Trustees, and Key Employees | $33,270 | $32,888 | $33,270 | $99,428 |
| Depreciation Depletion | $76,673 | - | - | $76,673 |
| Interest | $71,942 | $2,558 | - | $74,500 |
| All Other Expenses | $60,970 | $4,773 | - | $65,743 |
| Payroll Taxes | $37,140 | $3,410 | $3,158 | $43,708 |
| Other Expenses | $441 | - | $24,670 | $25,111 |
| Insurance | $20,284 | - | - | $20,284 |
| Pension Plan Contributions | $4,084 | $3,832 | $4,084 | $12,000 |
| Total Functional Expenses | $3,206,790 | $119,323 | $171,671 | $3,497,784 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Beirut, Lebanon | Humanitarian Aid | - | - | 4 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Family relationship exists between company president and a board member who is also an employee of the company.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 2324227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Bender |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2324227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1439383 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2326 |
| IRS990/CYOtherExpensesAmt | 0 | 1211552 |
| IRS990/CYOtherRevenueAmt | 0 | 19951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 974578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846849 |
| IRS990/CYTotalExpensesAmt | 0 | 3497784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3321082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76673 |
| IRS990/Desc | 0 | Horizons is home to students, both international and students from the US, some of whom 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. Horizons hosts events and activities not only for students but for international professionals and families in the community. These events include cultural dinners, hiking, sports, talent shows, and friendship programs to foster relationships with local Americans. Horizons hosts Bible studies which bring American and International Christians and seekers together. Horizons provides "English as a Second Language" classes to build relationships with students while they learn English in a Christian environment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3206790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | LE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1439383 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1439383 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anahid Katchian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessie Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andre Houssney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanne Rutledge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Georges Houssney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111438 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1439383 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3321082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20284 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71942 |
| IRS990/InterestGrp/TotalAmt | 0 | 74500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7349 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1027259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1479704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1450102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2477361 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1568969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1510861 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ministry |
| IRS990/OtherExpensesGrp/Desc | 1 | REnt |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and reproducti |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 475747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19951 |
| IRS990/OtherRevenueTotalAmt | 0 | 19951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43708 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4084 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25514 |
| IRS990/PrincipalOfficerNm | 0 | Anahid Katchian |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1771703 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2861 |
| IRS990/PYOtherExpensesAmt | 0 | 1320821 |
| IRS990/PYOtherRevenueAmt | 0 | 135812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 646752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817676 |
| IRS990/PYTotalExpensesAmt | 0 | 2138497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2557128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 974578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 677586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 577805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2324227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1877657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7476557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5920 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7476557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2324227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1877657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7476557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7567469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 912911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 898896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1811807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1450102 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Beirut, Lebanon |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Humanitarian Aid |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | Humanitarian aid |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Budgets are prepared by Horizons staff members and when gifts are given to support such budgets, if granting organizations specify that their gift is to be used only on certain line items within the budget, those wishes are honored. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Horizon Lebanon, a sister -organization of Horizon International registered as a Lebanese charity. Horizons Lebanon is considered the sole recipient of the financial support and Horizons Lebanon manages and tracks the individuals it aids. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family relationship exists between company president and a board member who is also an employee of the company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS NOMINATES POTENTIAL BOARD MEMBERS WHO PROVIDE RESUMES. THE BOARD THEN VOTES ON THE NOMINEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board review the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED USING COMPARABILITY DATA.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, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 904424 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 854341 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2926177 |
| IRS990/TotalAssetsEOYAmt | 0 | 2706186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2926177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2706186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2324227 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 171671 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3206790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3497784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1618501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1570843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1618501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1570843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1307676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1135343 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3206790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 974578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3321082 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.