2023-07-28T11:23:41-05:00 2022-12-31 350865680 PILE CPAS ONE INDIANA SQ SUITE 1200 INDIANAPOLIS IN 46204 990 2022-01-01 351759503 HORIZON HOUSE INC HORI 3174238909 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 TERESA WESSEL EXECUTIVE DIRECTOR 3174238909 2023-07-28 1 TERESA WESSEL 999009999 0 JEREMY C KOPECK CPA P00967303 3172693454 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA WESSEL 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 13432581 0 X WWW.HORIZONHOUSE.CC X 1988 IN 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. 21 21 88 530 0 0 4923416 5093097 0 0 2075190 100704 115395 88941 7114001 5282742 243430 326594 0 0 2274589 2735001 0 0 266418 1090095 1167901 3608114 4229496 3505887 1053246 11235353 11366997 351127 342357 10884226 11024640 X HORIZON HOUSE IS A FULL-SERVICE AGENCY THAT CONNECTS OUR HOMELESS NEIGHBORS WITH INTEGRATED, COMPREHENSIVE SERVICES. WE PROVIDE 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. 0 0 3306526 326594 77496 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. 3306526 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X TERESA D WESSEL 3174238909 1033 E WASHINGTON ST INDIANAPOLIS IN 46202 MARLA TAYLOR DIRECTOR 0.50 X 0 0 0 ALICIA MCKOY DIRECTOR 0.50 X 0 0 0 STEPHEN KINGSLEY DIRECTOR 0.50 X 0 0 0 VICTORIA SCHULTZ DIRECTOR 0.50 X 0 0 0 GREG EATON DIRECTOR 0.50 X 0 0 0 DORRON FARRIS VICE PRESIDENT/PRESIDENT ELECT 0.50 X X 0 0 0 KATHI JOHNSON SECRETARY 0.50 X X 0 0 0 CLARENCE LYLES III DIRECTOR 0.50 X 0 0 0 MICHELLE MAHAFFEY DIRECTOR 0.50 X 0 0 0 ART MANDELBAUM PRESIDENT 0.50 X X 0 0 0 CRAIG MORRIS TREASURER 0.50 X X 0 0 0 DAN PHILPOTT DIRECTOR 0.50 X 0 0 0 BOB SCHULTZ DIRECTOR 0.50 X 0 0 0 SCOTT SHEEHAN PAST PRESIDENT 0.50 X X 0 0 0 JENNIFER SIMON DIRECTOR 0.50 X 0 0 0 NICK STEPHENSON DIRECTOR 0.50 X 0 0 0 AARON SNELLENBARGER DIRECTOR 0.50 X 0 0 0 DAVID CARR DIRECTOR 0.50 X 0 0 0 JESSICA BASHAM DIRECTOR 0.50 X 0 0 0 KELLY YOUNG DIRECTOR 0.50 X 0 0 0 TERRI HICKS DIRECTOR 0.50 X 0 0 0 PATTY CLARK DIRECTOR 0.50 X 0 0 0 LUWANNA SCOTT DIRECTOR 0.50 X 0 0 0 PEARL EAKINS DIRECTOR 0.50 X 0 0 0 SHARON REED ADVISORY BOARD 0.50 X 0 0 0 TERESA WESSEL EXECUTIVE DIRECTOR 40.00 X 105412 0 16392 105412 0 16392 1 0 0 0 0 30523 214248 940263 3908063 289996 5093097 119361 119361 77496 0 77496 77496 77496 7646566 450000 7924815 190408 -278249 259592 -18657 -18657 46061 214248 34616 11445 11445 5282742 77496 0 112149 326594 326594 121804 30451 60902 30451 2135739 1733644 262928 139167 300589 242101 46124 12364 176869 136149 27079 13641 15097 15097 58637 58637 24979 24979 111288 41558 37285 32445 104681 74747 24961 4973 123819 87502 32836 3481 37706 37601 76 29 13129 5501 4740 2888 156965 142797 14168 16785 1313 15472 IN KIND EXPENSES 289996 289996 PASSTHROUGH EXPENSES 101887 101887 OTHER OPERATING EXPENSE 55481 23968 24802 6711 BAD DEBT 14471 13472 999 42980 17245 5467 20268 4229496 3306526 656552 266418 1932227 4664249 1779452 536946 47710 2568 22513 47613 3715842 2436082 1514613 1279760 5938838 4830330 0 5531 11235353 11366997 351127 223711 113115 0 5531 351127 342357 X 2950213 2670128 7934013 8354512 10884226 11024640 11235353 11366997 1053246 -912832 0 X X 0 1 X 1 1 1 X 1520671 1646362 2851214 4923416 5093097 16034760 1520671 1646362 2851214 4923416 5093097 16034760 2969487 13065273 179646 187376 187872 177141 196857 928892 3126 9105 12231 16975883 0.76960 0.82600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5938838 -1108508 4830330 5416539 734299 212000 5938838 5039683 5000 566856 195000 5416539 4258994 2000 863780 85091 5039683 4633306 -374312 4258994 0.89170 0.10830 0 0 170721 170721 3287340 2277344 1009996 139064 120495 18569 118717 38243 80474 1279760 OPERATING LEASE RIGHT-OF-USE LIABILITY 5531 5531 X PART V, LINE 4: PURSUANT TO THE FUND DOCUMENTS, THE ENDOWMENT PERMITS DISTRIBUTIONS OF INCOME ONLY, NOT PRINCIPAL. THE INCOME FROM THE FUNDS IS TO BE USED TO CREATE SUSTAINABLE OPERATIONS FOR THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. HOPE IS ON THE HORIZON 260309 214248 46061 500 13169 5637 15310 260309 214248 46061 500 13169 5637 15310 34616 11445 1 INDIVIDUALS RECEIVED RENTAL ASSISTANCE, HOUSING SUPPORT, AND/OR UTILITY ASSISTANCE 325 297243 INDIVIDUALS RECEIVED MISCELLANEOUS ASSISTANCE 6811 6163 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE 738 23188 SCHEDULE I; PART 1; LINE 2 RECORDS ARE MAINTAINED ON ALL ASSISTANCE. BACKUP DOCUMENTATION IS KEPT WITH A COPY OF THE CHECK FOR ALL HOUSING AND DISCRETIONARY FUNDS FOR DIRECT ASSISTANCE. OTHER ASSISTANCE IS LOGGED INTO A DATABASE TRACKING SYSTEM. PRIOR TO GRANTING ASSISTANCE, ALL DOCUMENTATION IS CHECKED TO SEE THAT IT MEETS GRANT OR DISCRETIONARY FUND CRITERIA. IT IS SIGNED OFF BY BOTH THE DIRECTOR OF PROGRAMS AND EITHER THE DIRECTOR OF OPERATIONS OR THE EXECUTIVE DIRECTOR. COPIES ARE MADE FOR THE ORGANIZATION'S FILES AND FOR SUBMITTING TO THE GRANTOR FOR REIMBURSEMENT. X 289996 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE AN EXPANSION OF THE TERM A DIRECTOR CAN SIT ON THE BOARD FROM ONE YEAR TO ALLOWING TWO CONSECUTIVE ONE-YEAR TERMS. ADDITIONALLY, THE ORGANIZATION ADDED DUTIES FOR THE IMMEDIATE PAST PRESIDENT, ALLOWED THE IMMEDIATE PAST PRESIDENT'S PARTICIPATION IN THE EXECUTIVE COMMITTEE, AND BROKE OUT THE ROLES OF THE EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND FILED AFTER THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PREPARES AND MAINTAINS A CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. INDIVIDUAL DIRECTORS MUST REVIEW THE POLICY ANNUALLY AND SIGN AN AFFIRMATION OF POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2 (C) THE PROCESS OF THE ORGANIZATIONS AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES HAS NOT CHANGED FROM THE PRIOR YEAR. HORIZON HOUSE SLP LLC 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 920790510 PERMANENT SUPPORTIVE HOUSING FOR HOMELESSNESS IN N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0