2026-03-04T11:06:04-06:00 2025-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990 2024-07-01 521390194 PROJECT HORIZON INC PROJ 5404637861 120 VARNER LANE LEXINGTON VA 24450 JUDY CASTEELE EXECUTIVE DIRECTOR 5404637861 2026-03-04 1 1 LUCAS C PENIX P01792749 5404637121 2024 2025-03-06 01:10:19Z MEGAN ZWISOHN 120 VARNER LANE LEXINGTON VA 24450 1652389 0 X WWW.PROJECTHORIZON.NET X 1982 VA TO PREVENT SEXUAL, DATING AND DOMESTIC VIOLENCE AND ABUSE. 12 12 30 0 0 0 202843 351897 980726 1134154 17141 38512 64852 81557 1265562 1606120 0 0 0 0 1010176 971976 0 0 17857 279404 374659 1289580 1346635 -24018 259485 2219840 2483047 34619 33169 2185221 2449878 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 1191340 1134154 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. 1191340 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 14 0 1 30 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 SUE WYMOND TREASURER 0.00 X X 0 0 0 SIOBHAN DEEDS DIRECTOR 0.00 X 0 0 0 CINDY MULLEN DIRECTOR 0.00 X 0 0 0 KISH PARELLA DIRECTOR 0.00 X 0 0 0 JOSH ELROD DIRECTOR 0.00 X 0 0 0 KRISTINA RAMSEY DIRECTOR 0.00 X 0 0 0 LEONARD STEWART JR VICE-PRESIDENT 0.00 X X 0 0 0 CASSANDRA WINS DIRECTOR 0.00 X 0 0 0 BRIAN RICHARDSON DIRECTOR 0.00 X 0 0 0 MEGAN ZWISOHN PRESIDENT 0.00 X X 0 0 0 DENNIS CROPPER SECRETARY 0.00 X X 0 0 0 JUDY CASTEELE EXECUTIVE DIRECTOR 40.00 X 123615 0 15023 123615 0 15023 1 0 0 0 0 10914 340983 19060 351897 SERVICES FOR VICTIMS 624100 1134154 1134154 1134154 38512 38512 127826 46269 81557 81557 1606120 1134154 0 120069 138638 69319 55455 13864 687112 677209 7427 2476 27596 26646 713 237 56240 56213 20 7 62390 56863 4383 1144 3200 3200 52200 52200 1128 1128 13685 13685 13629 11585 2044 16409 13948 2461 13619 8217 5402 72748 61836 10912 13059 11100 1959 SHELTER MAINTENANCE 50965 43320 7645 PROGRAM & SHELTER SUPPL 46212 46212 RAPID REHOUSING 17668 17668 STAFF DEVELOPMENT & TRA 14776 14776 45361 23100 22132 129 1346635 1191340 137438 17857 350069 312998 5559 8820 136693 261223 17906 21297 1965999 718178 1122281 1247821 523307 328786 64025 302102 2219840 2483047 2150 1603 32469 31566 34619 33169 X 2185221 2449878 2185221 2449878 2219840 2483047 259485 5172 0 X 1 X 0 0 0 X 361863 84670 125223 202843 351897 1126496 361863 84670 125223 202843 351897 1126496 474650 651846 5976 9952 2919 17141 38512 74500 1200996 6574628 0.54280 0.61770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588105 43683 631788 555651 32454 588105 200985 350964 3877 175 555651 239546 -38561 200985 54397 200749 34712 50137 175 239546 1 0 104151 104151 1597338 529133 1068205 155563 106024 49539 108947 83021 25926 1247821 MUTUAL FUNDS 302102 F 302102 SALARIES PAYABLE 31339 PAYROLL WITHHOLDINGS PAYABLE 227 31566 1652389 0 1652389 -46269 -46269 1606120 1392904 46269 46269 1346635 0 1346635 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES OF FUNDRAISING EVENTS -46,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF FUNDRAISING EVENTS 46,269. TREE GALA (DINNER & AUCTION) 127826 127826 27132 19137 127826 127826 27132 19137 46269 81557 X X X X 0 0 0 0 0 0 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.