Horizon Clothing Ministries
- Assets
- $33.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 24
- Location
- El Paso, TX
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 81-0762477
Organization Overview
Horizon Clothing Ministries, operating under the name Horizon Clothing Depot, is located in El Paso, TX. The organization was established in 2016. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Horizon Clothing Depot employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Clothing Depot 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 12/2022, Horizon Clothing Depot generated $167.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $186.6k during the year ending 12/2022. While expenses have increased by 14.7% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SELLING DONATED ITEMS TO HELP SUPPORT MISSIONS LOCAL AND OVERSEES
Describe the Organization's Program Activity:
Part 3
SALE OF DONATIONS AT THRIFT STORE
SELLING CLOTHES TO RECYCLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Kelley President/secretary | 48 | $30,000 | |
Lorene Kelley Treasurer | 55 | $45,000 | |
Robert Feeback Director 1 | 2 | $0 | |
Freddy Jaime Director 2 | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $624 |
| Total Program Service Revenue | $143,274 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $16,474 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $6,895 |
| Total Revenue | $167,267 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $118,893 |
| Professional fees and other payments to independent contractors | $1,450 |
| Occupancy, rent, utilities, and maintenance | $18,125 |
| Printing, publications, postage, and shipping | $98 |
| Other expenses | $48,007 |
| Total expenses | $186,573 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,872 |
| Other assets | $0 |
| Total assets | $33,236 |
| Total liabilities | $0 |
| Net assets or fund balances | $33,236 |