2024-10-08T16:55:10-07:00 2023-12-31 201564366 FOLKERS & ASSOCIATES AN ACCT CORP 18818 TELLER AVENUE SUITE 275 IRVINE CA 92612 990 2023-01-01 753132920 Horizon Pregnancy Center HORI 7148977500 15061 Springdale St Suite 109 Huntington Beach CA 92649 Debra Tous Executive Dir. 2024-10-08 true true Timothy J Folkers CPA P00088993 9493991040 2023 2024-10-15 13:58:12Z 15061 Springdale St Suite 109 Huntington Beach CA 92649 844711 false X www.horizonpc.org X 2003 CA Our mission is to encourage anyone impacted by an unplanned pregnancy to choose life. We are a free, safe and confidential Christ-centered pregnancy medical clinic, providing hope and healing through counseling, education, encouraging sexual integrity and recovery. 7 5 13 60 0 860450 840870 0 3076 3841 -35913 -70933 827613 773778 0 0 363868 378483 0 69739 303332 325888 667200 704371 160413 69407 1556950 1614982 18095 14651 1538855 1600331 Our mission is to encourage anyone impacted by an unplanned pregnancy to choose life. We are a free, safe and confidential Christ-centered pregnancy medical clinic, providing hope and healing through counseling, education, encouraging sexual integrity and recovery. false false 472057 611522 Horizon Pregnancy Clinics served 3,682 clients in 2023. Clients were provided 1,055 free pregnancy tests, 1,146 free ultrasounds, and 70 STD tests. Additionally, 1,929 free educational classes were taken where clients earn points towards diapers and other baby necessities. Topics include Labor & Delivery, Child Development, Parenting and Life Skills Classes. 3,236 Referrals were provided to clients for community resources. 472057 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 13 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true false false false true true false X Debra Tous 7148405900 15061 Springdale St 109 Huntington Beach CA 92649 Debra Tous CEO/Board Membr 40.00 0.00 X X 88617 0 0 Angela Clitherow Treasurer 2.00 0.00 X 0 0 0 Bill Martineau Board Member 2.00 0.00 X 0 0 0 Linda Lynes Secretary 2.00 0.00 X X 0 0 0 John Ellis Board Member 2.00 0.00 X 0 0 0 Ainsley Harmon Board Chair 2.00 0.00 X 0 0 0 88617 0 false false false 0 229348 611522 840870 0 3841 3841 0 0 0 0 229348 70933 -70933 -70933 0 0 0 773778 -67092 0 0 0 0 88617 35447 4431 48739 0 289866 184992 86751 18123 0 0 0 0 0 0 0 0 0 30 30 31321 31321 15850 15015 835 0 0 121760 85769 35991 5886 4970 910 6 0 0 0 0 56617 46845 9772 7700 7700 Supplies 23510 19152 4358 Professional Fees 10419 1935 8484 Automobile 9699 9681 18 Telephone 8056 5333 2723 35040 23897 8272 2871 704371 472057 162575 69739 X 1316574 1429611 0 0 571 0 0 0 0 0 15027 15080 377197 206906 224776 170291 0 0 0 0 2 0 1556950 1614982 11772 8328 6323 6323 18095 14651 X 1538855 1600331 1538855 1600331 1556950 1614982 69407 -7931 X true X false false false X 335810 415507 1093472 1131433 840870 3817092 0 0 335810 415507 1093472 1131433 840870 3817092 128262 3688830 1054 1442 2518 3076 3841 11931 0 144 -5942 -3811 -9609 3819414 0.96580 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61603 13906 47697 308725 187923 120802 6869 5077 1792 170291 Deferred Rent Credit 6323 6323 X X false Spring Banquet 117323 117323 31384 200 8056 Other fundraisers 42920 42920 48 27677 2 69105 69105 3568 229348 229348 31384 248 39301 70933 -70933 Form 990, Part VI, Section A, Line 2 Two board members are related, the executive director and one of the board members are related. Form 990, Part VI, Section B, Line 11b The 990 is emailed to each board member to review prior to submitting to the IRS. Form 990, Part VI, Section B, Line 15a Performance is taken into account in setting compensation. During the annual budget process the board determines the amount that the organization can pay the Executive Director. The Executive Director is paid less than market value due to budget constraints. Form 990, Part VI, Section B, Line 15b There are no paid officers or key employees other than the Executive Director listed above. Form 990, Part VI, Section C, Line 19 Governing documents are available to the public upon request.