2023-05-09T14:17:33-04:00 2022-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-01-01 263734445 HORIZONS SOCIAL SERVICES HORI 2172245530 224 S 8TH STREET QUINCY IL 62301 SARAH J STEPHENS EXECUTIVE DIRECTOR 2172245530 2023-04-25 true SARAH STEPHENS XXX-XX-XXXX false JEFFREY A MCPHERSON CPA P00917157 2172220304 2023-04-26 2022 2023-04-26 12:10:37Z SARAH J STEPHENS 224 S 8TH STREET QUINCY IL 62301 1615511 false X WWW.HORIZONSSOCCIALSERVICES.COM X 2008 IL TO MEET THE PERSONAL AND COMMUNITY NEEDS OF THE POOR AND HUNGRY IN THE CITY OF QUINCY ILLINOIS AND THE SURROUNDING COMMUNITIES 9 8 20 5967 0 1580033 1592575 0 333 1125 21811 1580366 1615511 0 0 302007 381280 0 34023 999426 994107 1301433 1375387 278933 240124 1795976 2045221 31836 36959 1764140 2008262 TO FEED THE POOR AND HUNGRY IN OUR COMMUNITY BODY, MIND AND SOUL. false false 1182569 OPERATING SOUP KITCHEN, TRANSITIONAL WORK PROGRAM, AND FOOD PANTRY. 1182569 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 false 20 true false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false false false false false false false IL X X SARAH J STEPHENS 2172245530 224 S 8TH STREET QUINCY IL 62301 SARAH J STEPHENS EXECUTIVE DI 40.00 X 80000 0 0 JANA HATTEY PRESIDENT 1.00 X X 0 0 0 MICHAELA FRAY TAPPE SECRETARY 0.50 X X 0 0 0 JIM MOLIDOR TREASURER 0.50 X X 0 0 0 CRISSIE DURAN DIRECTOR 0.50 X 0 0 0 MICHAEL MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 TRAVIS FRIYE DIRECTOR 0.50 X 0 0 0 80000 false false false 29002 1563573 762353 1592575 1125 1125 1125 1125 RENTAL INCOME 19124 19124 INTEREST INCOME 2687 2687 21811 1615511 22936 349863 206062 123801 20000 31417 14138 17279 27702 22162 2770 2770 11111 10000 1111 4046 2022 1012 1012 2724 2724 55179 49661 5518 16660 14994 1666 FOOD 781658 781658 REPAIRS AND MAINTENANCE 30279 27251 3028 OCCUPANCY 22436 20192 2244 KITCHEN SUPPLIES 16026 16026 26286 15679 1477 9130 1375387 1182569 158795 34023 879592 1155752 12502 16500 9968 1163288 309685 882124 853603 11790 19366 1795976 2045221 31836 36959 31836 36959 X 1751638 1991762 12502 16500 1764140 2008262 1795976 2045221 X 240124 3998 X false true X true false X 779325 839675 1915550 1580033 1592575 6707158 21811 21811 779325 839675 1915550 1580033 1614386 6728969 6728969 16544 16544 16544 16544 779325 839675 1932094 1580033 1614386 6745513 0.99750 0.99720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 717926 98824 619102 639102 1615511 1615511 1615511 1375387 1375387 1375387 X 397059 762353 FAIR MARKET VALUE-POUNDS false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROVIDING MEALS TO COMMUNITY MEMBERS IN THE SOUP KITCHEN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEWING AT WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION IS ON FILE WITH THE ATTORNEY GENERAL ILLINOIS CHARITABLE ORGANIZATIONS. PEOPLE HAVE ACCESS TO THE NAMES OF THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, STAFF, AND BOARD MEMBERS FROM THE ORGANIZATION WEBSITE (WWW.HORIZONSSOCIALSERVICES.COM)AND A LINK TO EMAIL THE EXECUTIVE DIRECTOR; INDIVIDUALS CAN MAKE REQUESTS FOR INFORMATION THROUGH THE E-MAIL LINK. FORM 990, PART XI, LINE 9 CONTRIBUTIONS 16,500 NET ASSETS RELEASED FROM RESTRICITON -12,502 TOTAL 3,998