2024-05-06T17:31:40-04:00 2023-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2022-07-01 930683413 HORIZON PROJECT INC HORI 5419385658 608 N RUSSELL ST MILTONFREEWATER OR 97862 TERRI SILVIS CEO 5419385658 2024-05-02 true TERRI SILVIS 999009999 false KARI YOUNG P01325552 5416872320 2024-05-02 2022 2023-04-26 12:10:37Z TERRI SILVIS 608 N RUSSELL STREET MILTONFREEWATER OR 97862 13729163 false X WWW.HORIZONPROJECTINC.ORG X 1978 OR ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING, SUPPORT AND SOCIAL OPPORTUNITIES THAT ARE SAFE, HEALTHY AND STIMULATING. 7 7 273 8 -118 9296296 12383613 809494 1060016 24053 105922 110114 45872 10239957 13595423 0 0 7626727 8516890 18137 0 0 2093019 2248356 9737883 10765246 502074 2830177 12523171 15678120 3428875 3753647 9094296 11924473 X ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING, SUPPORT AND SOCIAL OPPORTUNITIES THAT ARE SAFE, HEALTHY AND STIMULATING. false false 7243704 357129 RESIDENTIAL: PROVIDE RESIDENTIAL GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. 1268251 SUPPORTED LIVING: PROVIDE THREE SUPPORTED LIVING PROGRAMS AT VARIOUS LOCATIONS IN THE LOCAL COMMUNITIES. PARTICIPANTS RECEIVE INDIVIDUALIZED TRAINING IN A VARIETY OF DAILY LIVING AND PERSONAL SAFETY ACTIVITIES. PROVIDE THE OPPORTUNITY FOR DEVELOPMENTALLY DISABLED ADULTS (CLIENTS) TO PROVIDE SERVICES TO THE LOCAL COMMUNITIES. 814832 EMPLOYMENT AND DAY SUPPORT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM AND TRAINING AND SOCIALIZATION OPPORTUNITIES FOR SKILLS DEVELOPMENT AND INDEPENDENCE FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS. 687887 702887 AFFORDABLE HOUSING: THE ORGANIZATION OPERATES THREE AFFORDABLE HOUSING PROJECTS IN MILTON-FREEWATER WHICH ARE RESTRICTED TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OPERATOR FOR A LOW-INCOME HOUSING TAX CREDIT (LIHTC) PROJECT WHICH IS UNDER DEVELOPMENT. 687887 702887 10014674 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 5 0 273 true true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OR X TERRI SILVIS 5419385658 608 N RUSSELL ST MILTONFREEWATER OR 97862 TERRI SILVIS CEO 50.00 X 205874 0 3360 APRIL MARTINEZ CFO 50.00 X 98106 0 186 KENT PERKES PRESIDENT 1.00 X X 0 0 0 TY WOOSLEY VICE PRESIDE 1.00 X X 0 0 0 LORA LINN TREASURER/SE 1.00 X X 0 0 0 JIM STANTON PAST PRESIDE 1.00 X X 0 0 0 MIKE SWINNERTON DIRECTOR 1.00 X 0 0 0 CRYSTAL MATHWICK DIRECTOR 1.00 X 0 0 0 NORA KRAMER DIRECTOR 1.00 X 0 0 0 CHRIS CHESTER DIRECTOR 1.00 X 0 0 0 303980 3546 1 false true false 11919426 464187 12383613 AFFORDABLE HOUSING RENT 624229 425687 425687 ROOM AND BOARD - GROUP HOMES 623210 357129 357129 DEVELOPMENT FEES 812900 277200 277200 1060016 39496 39496 14400 14518 -118 -118 -118 185648 119222 66426 66426 66426 MISCELLANEOUS INCOME 900099 45990 45990 45990 13595423 1106006 -118 105922 310532 228587 81945 7163890 7125597 38293 535749 504333 31416 506719 485085 21634 20480 20480 1863 1863 51811 51811 133469 49632 83837 390233 338635 51598 52190 46023 6167 121704 82714 38990 482653 333275 149378 220806 138639 82167 CONTRACTED SRVC& SUPPLIES 381047 339039 42008 MAINTENANCE & JANITORIAL 319929 297003 22926 OTHER EXPENSES 49312 12693 36619 TRAINING 13801 6495 7306 9058 6444 2614 10765246 10014674 750572 0 1284384 2370972 2371892 2996920 260000 68102 243822 651476 327461 740427 31003 435 14572347 6276045 7855477 8296302 149132 553486 12523171 15678120 696560 481168 2696600 2725300 35715 547179 3428875 3753647 X 7343415 10168592 1750881 1755881 9094296 11924473 12523171 15678120 X 2830177 X false true X true false X 8395358 9033316 9644166 9296296 12383613 48752749 8395358 9033316 9644166 9296296 12383613 48752749 83210 48669539 36259 35957 27631 17498 39496 156841 105 105 148851 69857 54248 110837 45990 429783 49339478 4242637 0.98640 0.98360 X PART II, LINE 10 OTHER INCOME 429,783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054260 1054260 11212307 4751990 6460317 1838090 1264068 574022 467690 259987 207703 8296302 OPERATING LEASE LIABILITY 510762 TENANT SECURITY DEPOSITS 36417 547179 13609941 13609941 -14518 -14518 13595423 10779764 14518 14518 10765246 10765246 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -14,518 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 14,518 X X X false false false false false false false false false TERRI SILVIS CEO 205874 3360 209234 FORM 990 - ORGANIZATION'S MISSION ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING, SUPPORT AND SOCIAL OPPORTUNITIES THAT ARE SAFE, HEALTHY AND STIMULATING. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 2, PART III, LINE 4D AFFORDABLE HOUSING: THE ORGANIZATION OPERATES THREE AFFORDABLE HOUSING PROJECTS IN MILTON-FREEWATER WHICH ARE RESTRICTED TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OPERATOR FOR A LOW-INCOME HOUSING TAX CREDIT (LIHTC) PROJECT WHICH IS UNDER DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OFFICERS AND APPROVED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST ACKNOWLEDGEMENTS AND EMPLOYEES SIGN THE EMPLOYEE HANDBOOK WHEN THEY ARE HIRED OR WHEN CHANGES ARE MADE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND IS SUPPORTED WITH A WRITTEN EMPLOYMENT CONTRACT. 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