Horizon House Inc
- Assets
- $12.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 101
- Location
- Indianapolis, IN
- Founding
- 02/1990
- Data as of
- 12/2023
- EIN
- 35-1759503
Organization Overview
Horizon House Inc is located in Indianapolis, IN. The organization was established in 1990. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Horizon House Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Horizon House Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 18.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HORIZON HOUSE IS A FULL-SERVICE AGENCY THAT CONNECTS OUR HOMELESS NEIGHBORS WITH INTEGRATED, COMPREHENSIVE SERVICES. WE PROIVDE A SAFE PLACE AND BASIC SERVICES FOR OUR COMMUNITY'S HOMELESS, SERVING THEM WITH DIGNITY AND RESPECT, AS THEY TAKE STEPS TOWARDS A MORE STABLE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A MULTISERVICE CENTER AND DAYTIME SHELTER FOR THE HOMELESS, HORIZON HOUSE OFFERS BASIC ENGAGEMENT (FOOD, CLOTHING, ETC.), CASE MANAGEMENT, OUTREACH, EMPLOYMENT/JOB READINESS TRAINING AND HOUSING SUPPORT, SERVICES. THE ORGANIZATION ALSO PROVIDES ONSITE ACCESS TO MANY ADDITIONAL SERVICES, INCLUDING PRIMARY MEDICAL AND MENTAL HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Taylor Director | Trustee | 0.5 | $0 |
Alicia Mckoy Director | Trustee | 0.5 | $0 |
Stephen Kingsley Director | Trustee | 0.5 | $0 |
Victoria Schultz Director | Trustee | 0.5 | $0 |
Greg Eaton Director | Trustee | 0.5 | $0 |
Dorron Farris Vice President/president E | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,003 |
| Membership dues | $0 |
| Fundraising events | $316,891 |
| Related organizations | $0 |
| Government grants | $1,506,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,772,774 |
| Noncash contributions included in lines 1a–1f | $574,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,629,253 |
| Total Program Service Revenue | $0 |
| Investment income | $275,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,000 |
| Net Gain/Loss on Asset Sales | $3,976 |
| Net Income from Fundraising Events | -$37,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,946,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $376,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,122 |
| Compensation of current officers, directors, key employees. | $118,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,959,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $437,146 |
| Payroll taxes | $243,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,407 |
| Fees for services: Other | $129,629 |
| Advertising and promotion | $0 |
| Office expenses | $114,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,383 |
| Travel | $66,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,449 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,844 |
| Insurance | $29,025 |
| All other expenses | $26,640 |
| Total functional expenses | $5,786,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,520,061 |
| Pledges and grants receivable | $953,014 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,941 |
| Net Land, buildings, and equipment | $1,183,240 |
| Investments—publicly traded securities | $6,633,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,251 |
| Total assets | $12,476,127 |
| Accounts payable and accrued expenses | $363,535 |
| Grants payable | $0 |
| Deferred revenue | $145,547 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,042 |
| Total liabilities | $643,124 |
| Net assets without donor restrictions | $3,526,804 |
| Net assets with donor restrictions | $8,306,199 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,476,127 |