Horizon Outreach
- Assets
- $196.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Houston, TX
- Founding
- 09/2010
- Data as of
- 09/2021
- EIN
- 01-0946633
Organization Overview
Horizon Outreach is located in Houston, TX. The organization was established in 2010. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Horizon Outreach employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Outreach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Horizon Outreach generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 10.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 2010, HORIZON OUTREACH HAS CONNECTED OVER 9,300 INDIVIDUALS AND FAMILIES TO SERVICES - SCHED O(OVER 3,500 MILITARY; 3,300 PLUS CHILDREN INDIRECTLY) TO RESOURCE AND SUPPORTIVE SERVICES VIA COLLABORATIVE PARTNERSHIPS. OF THIS NUMBER 4,800 FATHERS HAVE INCREASED THEIR WORKFORCE DEVELOPMENT, PARENTING AND RELATIONSHIP SKILLS THROUGH THE HALLMARK HORIZON EAGLE FATHERHOOD PROGRAM. THIS PROGRAM WORKS WITH AN ARRAY OF FATHERS (VETERANS, HOMELESS, INCARCERATED, EXPECTANT AND FATHER FIGURES).
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR (2020-2021), THE HORIZON EAGLE FATHERHOOD PROGRAM HAD PHENOMENAL SUCCESS. THIS PROGRAM PROVIDES STRATEGIES TO HELP MILITARY AND NON-MILITARY FATHERS GAIN HEALTHY RELATIONSHIP, HEALTHY PARENTING AND ECONOMIC STABILITY SKILLS. THE MISSION OF THE PROGRAM IS "FATHERS SOARING TO NEW HEIGHTS WITH THEIR FAMILIES." THE MISSION IS ACCOMPLISHED THROUGH CURRICULUM-BASED ACTIVITIES THAT SEEK TO PROVIDE FATHERS WITH PARENTING SKILLS, RELATIONSHIP EDUCATION, EMPLOYMENT RESOURCES, AND JOB-READINESS TRAINING. THIS TRAINING INCREASES THE FATHER'S ABILITY TO BECOME A MORE RESPONSIBLE FATHER. SINCE 2011, HORIZON OUTREACH SERVED OVER 5,000 FATHERS; WE PARTICIPATED IN OVER 50 OUTREACH EVENTS IN THE LOCAL COMMUNITY IN THE PAST YEAR AND HELD 215 VIRTUAL INFORMATION/TRAINING SESSIONS. THE PROGRAM CREATED CAREER PATHWAYS FOR CLIENTS BY PROVIDING: TWIC CARDS, FORKLIFT TRAINING, COMMERCIAL TRUCK DRIVING TRAINING AND OTHER JOB READINESS TRAINING. OVER 64% OF THE FATHERS WHO COMPLETED TRAINING OBTAINED EMPLOYMENT.
SINCE 2011, HORIZON SEMINARS/CONNECT PROGRAM HAS SERVED OVER 7,561 FAMILIES. THIS PROGRAM OFFERS RENTAL/UTILITY ASSISTANCE AND OUTREACH SEMINARS THAT ARE HELD THROUGHOUT THE COMMUNITY AT VARIOUS TIMES IN COLLABORATION WITH OTHER AGENCIES TO ASSIST THOSE IN NEED. FAMILIES RECEIVED FREE HAIRCUTS, GIFT CARDS, CAREER CLOTHING RESOURCES AND INFORMATION ON TRAINING OPPORTUNITIES. DURING THE FISCAL YEAR (2020-2021), A TOTAL OF 30 VIRTUAL INFORMATION SESSIONS WERE HELD TO INFORM POTENTIAL CLIENTS ABOUT SERVICES OFFERED BY HORIZON OUTREACH AND TO CONNECT FATHERS AND FAMILIES TO HEALTHCARE AND WELLNESS OPPORTUNITIES. DIRECT SERVICES PROVIDED CONSISTED OF THE FOLLOWING: ONSITE HOUSING/RENTAL & UTILITY ASSISTANCE FOR FAMILIES, BLOOD PRESSURE/WELLNESS SCREENINGS, FOOD, AND ONSITE RESOURCES.
IN COLLABORATION WITH OTHER NON-PROFIT, FEDERAL AND STATE AGENCIES THE HORIZON FAITH (FAMILIES ACHIEVING INDEPENDENCE THROUGH HELP) PROGRAM SERVED OVER 4,002 FAMILIES. SERVICES INCLUDED: DIRECT ASSISTANCE AND REFERRALS TO CONNECT FAMILIES IN CRISIS TO RESOURCES SUCH AS HOUSING/RENTAL/UTILITY ASSISTANCE, EMPLOYMENT RESOURCES, LEGAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES. SERVICES HAVE BEEN EXPANDED TO PROVIDE JOB TRAINING/CERTIFICATIONS FOR MOTHERS. DURING THE COVID-19 PANDEMIC, HORIZON OUTREACH CONNECTED AND REFERRED OVER 750 INDIVIDUALS AND FAMILIES TO RESOURCES IN THE COMMUNITY AND PROVIDED RENTAL ASSISTANCE TO 275 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina R Johnson President & CEO | Officer | 60 | $130,772 |
Edgar Jammer Board President/interim Treasurer | OfficerTrustee | 5 | $0 |
Deedric Williams Board Secretary | OfficerTrustee | 1 | $0 |
Melvin Dew Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $133 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,306,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,319,903 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,320,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,023 |
| Compensation of current officers, directors, key employees. | $52,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,836 |
| Payroll taxes | $33,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,766 |
| Office expenses | $37,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,803 |
| Insurance | $18,271 |
| All other expenses | $0 |
| Total functional expenses | $1,298,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,235 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,787 |
| Total assets | $196,080 |
| Accounts payable and accrued expenses | $58,136 |
| Grants payable | $0 |
| Deferred revenue | $56,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $114,136 |
| Net assets without donor restrictions | $81,944 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $196,080 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Horizon Outreach has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Ecmc Foundation Minneapolis, MN PURPOSE: Program Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Lighthouse For The Homeless Fort Worth, TX | $15,370,482 | $1,203,504 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Union Rescue Mission Inc Little Rock, AR | $3,011,536 | $1,552,287 |
Casa Marianella Austin, TX | $5,043,272 | $2,857,650 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |