Horizons Community Solutions Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Albany, GA
- Founding
- 11/2003
- Data as of
- 06/2024
- EIN
- 82-0567901
Organization Overview
Horizons Community Solutions Inc is located in Albany, GA. The organization was established in 2003. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Community Solutions Inc 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 06/2024, Horizons Community Solutions Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 5.2% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING, NAVIGATING, AND PROVIDING SCREENING TO PEOPLE IN COMMUNITIES WE SERVE THROUGH STRONG HEALTH SYSTEM PARTNERSHIPS TO INCREASE CANCER SCREENING RATES IN GEORGIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH IMPROVEMENT, INCLUDING CHRONIC DISEASE SCREENING, EDUCATION, RESEARCH AND OUTREACH TO THE PEOPLE OF SOUTH GEORGIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Merchant CEO | Officer | 40 | $184,118 |
Jennifer Johnston Cfo/coo | Officer | 40 | $136,412 |
Bruce Austin Chair (term | OfficerTrustee | 1 | $0 |
Clay Banks Board Member | Trustee | 1 | $0 |
Tommy Clark Secretary/tr | OfficerTrustee | 1 | $0 |
Marion Fedrick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,580 |
| Related organizations | $0 |
| Government grants | $567,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,535,093 |
| Total Program Service Revenue | $0 |
| Investment income | $28,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,260 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,534,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,776 |
| Grants and other assistance to domestic individuals. | $14,005 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,159,246 |
| 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 | $26,271 |
| Advertising and promotion | $13,292 |
| Office expenses | $70,533 |
| Information technology | $24,276 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,102 |
| Insurance | $9,748 |
| All other expenses | $0 |
| Total functional expenses | $1,455,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,604 |
| Savings and temporary cash investments | $638,868 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,784 |
| 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 | $10,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,470,300 |
| Accounts payable and accrued expenses | $40,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $40,931 |
| Net assets without donor restrictions | $1,285,398 |
| Net assets with donor restrictions | $143,971 |
| 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 | $1,470,300 |
Grants Awarded
Over the last fiscal year, Horizons Community Solutions Inc has awarded $79,618 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AFFINITY CLINIC DBA TIFT REGIONAL PURPOSE: SCREENING PROGRAM | $13,470 |
PHOEBE PUTNEY HEALTH SYSTEM INC PURPOSE: SCREENING PROGRAM | $66,148 |