Cause IQ organization profile

Horizon Project

Form 990s | Financials | Vendors | Personnel | Peers

Horizon Project is a vocational rehabilitation services nonprofit based in Miltonfreewater, OR that was founded in 1978. As of 2017 they had $10 million in revenue and $8.7 million in assets.

Provide assistance to developmentally disabled adults. Work activity center, supported employment, residential living, and affordable low income housing services for developmentally disabled adults. Enhance the lives of individuals with developmental ...

EIN:
93-0683413
Location:
Miltonfreewater, OR
Type:
501(c)(3)
NTEE:
P82: Developmentally Disabled Centers and Services
Revenue:
$10,687,431
Assets:
$8,726,335
Employees:
371
Founded:
1978

Form 990s for Horizon Project

Fiscal year endingDate received by IRSFormPDF link
2017-06Oct 16, 2018990 PDF
2016-06Aug 3, 2017990 PDF
2015-06Jul 12, 2016990 PDF
2014-06Feb 18, 2015990 PDF
2013-06Apr 7, 2014990 PDF
...and three more Form 990 PDFs

Financials for Horizon Project

Revenues

Field2017
Federated campaigns$0
Membership dues$0
Fundraising event contributions$0
Related organizations$0
Government grants (contributions)$8,379,075
Normal grants, contributions, etc.$1,214,493
Non-cash contributions$0
Program services$888,496
Investment income and dividends$29,171
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$176,196
Total revenues$10,687,431

Expenses

Field2017
Grants to govts. and orgs. in USA$0
Grants to individuals in USA$0
Grants to govts., orgs., and individuals outside USA$0
Benefits paid to or for members$0
Compensation of current officers, etc.$0
Compensation not included above, to disqualified persons$0
Non-officer salaries and wages$5,813,570
Pension/retirement accruals and contributions$0
Other employee benefits$296,270
Payroll taxes$667,041
Management fees$0
Legal fees$0
Accounting fees$0
Lobbying fees$0
Pro. fundraising fees$0
Investment mgmt fees$0
Other fee-for-service$97,742
Advertising and promotion$0
Office expenses$0
Information tech. expenses$0
Royalty expenses$0
Occupancy$676,129
Travel$30,378
Public official travel and entertainment$0
Conferences, meetings, etc.$0
Interest$0
Payments to affiliates$0
Depreciation, amortization, etc.$337,216
Insurance$92,583
All other expenses$898,488
Total expenses$8,909,417

Assets

Field2017
Cash (non-interest-bearing)$807,567
Savings, short-term investments, etc.$690,296
Pledges and grants receivable$0
Accounts receivable$286,390
Loans receivable from officers, directors, etc.$0
Loans receivable from other disqualified persons$0
Notes and loans receivable$809,974
Inventories for use$0
Prepaid expenses and deferred charges$30,230
Buildings, equipment, etc. post-depreciation$6,023,499
Investments, publicly traded securities$0
Investments, other securities$0
Investments, program-related$0
Intangible assets$0
Other assets$78,379
Total assets$8,726,335

Liabilities

Field2017
Accounts payable and accrued expenses$625,341
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans payable to officers and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$1,447,918
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities$149,512
Total liabilities$2,222,771

Net asset restrictions

Field2017
Unrestricted net assets$5,003,294
Temporarily restricted net assets$1,500,270
Permanently restricted net assets$0

Performance indicators

Field2017
Total margin16%
Working capital$1,999,116
Current assets$2,624,457
Current liabilities$625,341
Days cash on hand61 days
Acid test liquidity ratio2.85

Vendors for Horizon Project

VendorServicesAmount paidDate
DrupalContent management system software2019-02-20
██████Fundraising software2019-02-20
███████ ███ ████Fundraising software; Payment processing2019-02-20
████████ ███ ██████████ ███Tax accounting2018-09-20
█████████ ████████Software2018-06-17

Personnel at Horizon Project

NameTitleCompensationMost recent data
Ben CurrinSpec Program Director-Aug. 3, 2017
████ ██████████Vice President$0June 30, 2016
█████ █████████President$7,000June 30, 2016
███████ ███████Secretary and Treasurer$7,000June 30, 2016
█████ █████Past Chief Executive Officer$120,000Feb. 18, 2015

Peer vocational rehabilitation services nonprofits

 NameTypeRevenueLocation
1Adult Learning Systems of Oregon (ALSO)501(c)(3)$10 millionPortland, OR
2Reach Inc501(c)(3)$3.1 millionKlamath Falls, OR
3Sunny Oaks501(c)(3)$5.2 millionSalem, OR
4Community Services Inc501(c)(3)$12 millionPortland, OR
5Pathway Enterprises501(c)(3)$6.5 millionMedford, OR
6Opportunity Knocks501(c)(3)$2.8 millionHamilton, NJ
7Community Catalysts of California501(c)(3)$14 millionSan Diego, CA
8Nysarc Inc (Schuyler County Chapter)501(c)(3)$8.6 millionWatkins Glen, NY
9Esperanza Center501(c)(3)$10 millionNew York, NY
10The Arc of Howard County Inc (Howard Cty Assn RTRD Citiz Inc Fka)501(c)(3)$13 millionEllicott City, MD
11Living Independence Network Corporation (LINC)501(c)(3)$4.0 millionBoise, ID
12Marc of Manchester501(c)(3)$9.5 millionManchester, CT
13Cardinal Services Inc of Indiana501(c)(3)$20 millionWarsaw, IN
14Community Access Services Ii Inc501(c)(3)$9.5 millionBeaverton, OR
15Arc-San Joaquin501(c)(3)$3.1 millionStockton, CA
16The Arc Montgomery County501(c)(3)$24 millionRockville, MD
17Sycamore Rehabilitation Services Hendricks County Arc Inc501(c)(3)$11 millionDanville, IN
18The Rock Creek Foundation for Mental Health501(c)(3)$7.4 millionSilver Spring, MD
19Sunshine Village501(c)(3)$14 millionChicopee, MA
20Road To Responsibility (RTR)501(c)(3)$36 millionMarshfield, MA
21BSW501(c)(3)$6.3 millionButte, MT
22East Bay Innovations (EBI)501(c)(3)$7.6 millionSan Leandro, CA
23Alvord-Taylor Independent Living Services501(c)(3)$10 millionEugene, OR
24DePaul Industries501(c)(3)$9.2 millionPortland, OR
25Shangri-La Corporation501(c)(3)$25 millionSalem, OR

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