2023-11-15T07:10:24-06:00 2023-06-30 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990EZ 2022-07-01 581621969 HORIZON HOUSE II INC HORI 8655249896 119 DAMERON AVE KNOXVILLE TN 37917 BARRETT SIMONIS PRESIDENT 8655249896 2023-11-06 1 BARRETT SIMONIS 999009999 0 PAUL A LYNCH CPA P01668202 4235864850 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NA X X 160284 X 27533 16682 116046 126376 -10330 23 33908 10090 16739 14045 40874 -6966 6966 0 0 X 1387 0 93887 0 31293 0 126567 0 119601 0 6966 0 X PROVIDE HOUSING FOR LOW INCOME MENTALLY HANDICAPPED TENANTS TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND MENTALLY HANDICAPPED TENANTS 0 30784 30784 DEEANNA HALL MEMBER 1.00 0 0 0 RICHARD CONSOLI MEMBER 1.00 0 0 0 BARRETT SIMONIS PRESIDENT 1.00 0 0 0 MARY LISA HEALY SECRETARY 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 TN DEEANA HALL CONTROLLER 805 S NORTSHORE DRIVE KNOXVILLE TN 37919 8658625767 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44357 44432 40487 33313 27533 190122 44357 44432 40487 33313 27533 190122 190122 2 1 1 1 5 190127 46895 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ENTIRE PROPERTY (LAND, BUILDING AND EQUIPMENT) SOLD TO ANOTHER NONPROFIT. DESCRIPTION OF ASSETS: LAND, RENTAL BUILDING AND VARIOUS EQUIPMENT. 2023-01-30 116046 ACTUAL SALES PRICE PER CLOSING 851376874 FIG SOLUTIONS 9111 CROSS PARK DRIVE KNOXVILLE TN 37823 501C3 0 0 0 0 1 0 0 1 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME . AMOUNT: 23. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,819. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,920. TOTAL TO FORM 990-EZ, LINE 14: 16,739. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,089. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 2,076. DESCRIPTION: INSURANCE . AMOUNT: 2,438. DESCRIPTION: UTILITIES . AMOUNT: 4,337. DESCRIPTION: INTEREST . AMOUNT: 3,105. TOTAL TO FORM 990-EZ, LINE 16: 14,045. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE-TENANTS . BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVE FOR REPLACEMENTS . BEG. OF YEAR AMOUNT: 26,816. END OF YEAR AMOUNT: 0. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 2,606. END OF YEAR AMOUNT: 0. DESCRIPTION: ESCROW . BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 20,882. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS HELD . BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE . BEG. OF YEAR AMOUNT: 96,746. END OF YEAR AMOUNT: 0. DESCRIPTION: EXCESS PROJECT FUNDS . BEG. OF YEAR AMOUNT: 606. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.