2024-02-21T18:39:03-06:00 2023-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990 2022-07-01 521390194 PROJECT HORIZON INC PROJ 5404637861 120 VARNER LANE LEXINGTON VA 24450 JUDY CASTEELE EXECUTIVE DIRECTOR 5404637861 2024-02-21 1 JUDY CASTEELE 999009999 1 LUCAS C PENIX P01792749 5404637121 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH ELROD 120 VARNER LANE LEXINGTON VA 24450 1705882 0 X WWW.PROJECTHORIZON.NET X 1982 VA TO PREVENT SEXUAL, DATING AND DOMESTIC VIOLENCE AND ABUSE. 12 12 37 0 0 0 146539 151430 1489450 1167626 76243 7500 104854 85713 1817086 1412269 0 0 0 0 1086862 991789 0 0 15922 503768 326110 1590630 1317899 226456 94370 2130942 2225727 27861 31803 2103081 2193924 PROJECT HORIZON'S MISSION IS DEDICATED TO REDUCING THE NUMBER OF SEXUAL, DATING AND DOMESTIC VIOLENCE VICTIMS THROUGH CRISIS INTERVENTION AND PREVENTION PROGRAMS. 0 0 1179407 1172207 OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL. 1179407 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 VA X X JUDY L CASTEELE 5404637861 120 VARNER LANE LEXINGTON VA 24450 JAMICA LOVE DIRECTOR 0.00 X 0 0 0 DENNIS CROPPER TREASURER 0.00 X X 0 0 0 SIOBHAN DEEDS DIRECTOR 0.00 X 0 0 0 TRENYA MASON DIRECTOR 0.00 X 0 0 0 KISH PARELLA DIRECTOR 0.00 X 0 0 0 JARED MOON DIRECTOR 0.00 X 0 0 0 BRIAN RICHARDSON DIRECTOR 0.00 X 0 0 0 KIM TROISE VICE-PRESIDENT 0.00 X X 0 0 0 CASSANDRA WINS DIRECTOR 0.00 X 0 0 0 JANICE BURGUIERES SECRETARY 0.00 X X 0 0 0 JOSH ELROD PRESIDENT 0.00 X X 0 0 0 REGINALD A EARLY DIRECTOR 0.00 X 0 0 0 JUDY CASTEELE EXECUTIVE DIRECTOR 40.00 X 114563 0 21616 114563 0 21616 1 0 0 0 0 8414 143016 26206 151430 SERVICES FOR VICTIMS 624100 1167626 1167626 1167626 2919 2919 238635 234054 4581 4581 4581 145272 59559 85713 85713 1412269 1172207 0 88632 137598 68799 55039 13760 705655 701901 2815 939 17995 17672 242 81 65801 65528 205 68 64740 60053 3735 952 3100 3100 175 175 11504 11504 2021 1590 431 12977 12977 18522 15744 2778 12015 10213 1802 17663 4924 12739 66326 56377 9949 PROGRAM & SHELTER SUPPL 57422 57422 SHELTER MAINTENANCE 45915 39028 6887 RAPID REHOUSING 29103 29103 STAFF DEVELOPMENT & TRA 20698 20698 28669 18851 9696 122 1317899 1179407 122570 15922 352809 243591 219008 2845 228364 231392 3979 17127 1753592 573410 1192225 1180182 78188 502342 56369 48248 2130942 2225727 1469 2661 26392 29142 27861 31803 X 2103081 2193924 2103081 2193924 2130942 2225727 94370 -3527 0 X 1 X 0 0 0 X 109581 173503 361863 84670 125223 854840 109581 173503 361863 84670 125223 854840 312647 542193 21112 2190 5976 9952 2919 42149 896989 6226278 0.60450 0.53510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200985 350964 3877 175 555651 239546 -38561 200985 54397 200749 34712 50137 175 239546 27459 20139 6974 175 54397 25135 5021 2474 5021 150 27459 1 0 63576 63576 1444015 455286 988729 137054 67396 69658 108947 50728 58219 1180182 SALARIES PAYABLE 27392 PAYROLL WITHHOLDINGS PAYABLE 1750 29142 1471653 0 1471653 175 -59559 -59384 1412269 1377283 59559 59559 1317724 175 175 1317899 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES OF FUNDRAISING EVENTS -59,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF FUNDRAISING EVENTS 59,559. TREE GALA (DINNER & AUCTION) 132370 132370 33215 21217 GOLF TOURNAMENT 12902 12902 4407 720 145272 145272 37622 21937 59559 85713 X X X X 0 0 0 0 0 0 0 0 0 X HOUSEHOLD GOODS AND SERVICES 261 26206 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO AND REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE INSTRUCTED TO REPORT ANY POSSIBLE CONFLICTS AT BOARD MEETINGS WHERE THEY ARE DISCUSSED BY THE BOARD AND THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION PACKAGE TO THE BOARD WHO VOTES ON APPROVAL. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST IN HARD COPY.