2025-06-25T14:44:32-05:00 2024-12-31 350865680 PILE CPA'S ONE INDIANA SQUARE STE 1200 INDIANAPOLIS IN 46204 990 2024-01-01 351759503 HORIZON HOUSE INC HORI 3174238909 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 JEFFREY RODE COO 3174238909 2025-06-24 1 0 JEREMY C KOPECK CPA P00967303 3172693454 2025-06-24 2024 2025-03-06 01:10:19Z JEFFREY RODE 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 8544063 0 X WWW.HORIZONHOUSE.CC X 1988 IN HORIZON HOUSE IS A FULL-SERVICE AGENCY THAT CONNECTS OUR HOMELESS NEIGHBORS WITH INTEGRATED, COMPREHENSIVE SERVICES. WE PROIVDE A SAFE PLACE AND BASIC SERVICES FOR OUR COMMUNITY'S HOMELESS, SERVING THEM WITH DIGNITY AND RESPECT, AS THEY TAKE STEPS TOWARDS A MORE STABLE LIFE. 25 25 112 382 0 0 5629253 6373876 0 0 279368 440224 37498 66361 5946119 6880461 376737 303165 0 0 3876303 5081976 0 0 433428 1533060 1802411 5786100 7187552 160019 -307091 12476127 12736443 643124 773660 11833003 11962783 HORIZON HOUSE SUPPORTS OUR NEIGHBORS EXPERIENCING HOMELESSNESS WITH INTEGRATED, COMPREHENSIVE SERVICES SO THEY CAN SECURE AND MAINTAIN HOUSING. 0 0 5843487 303165 77500 AS A MULTISERVICE CENTER AND DAYTIME SHELTER FOR THE HOMELESS, HORIZON HOUSE OFFERS BASIC ENGAGEMENT (FOOD, CLOTHING, ETC.), CASE MANAGEMENT, OUTREACH, EMPLOYMENT/JOB READINESS TRAINING AND HOUSING SUPPORT, SERVICES. THE ORGANIZATION ALSO PROVIDES ONSITE ACCESS TO MANY ADDITIONAL SERVICES, INCLUDING PRIMARY MEDICAL AND MENTAL HEALTH CARE. 5843487 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JEFFREY RODE 3174238909 1033 E WASHINGTON ST INDIANAPOLIS IN 46202 MARLA TAYLOR DIRECTOR 0.50 X 0 0 0 ALICIA MCKOY DIRECTOR 0.50 X 0 0 0 STEPHEN KINGSLEY DIRECTOR 0.50 X 0 0 0 VICTORIA SCHULTZ DIRECTOR 0.50 X 0 0 0 GREG EATON DIRECTOR 0.50 X 0 0 0 DORRON FARRIS PRESIDENT 0.50 X X 0 0 0 JESSICA BASHAM SECRETARY 0.50 X X 0 0 0 CLARENCE LYLES III DIRECTOR 0.50 X 0 0 0 MICHELLE MAHAFFEY DIRECTOR 0.50 X 0 0 0 ART MANDELBAUM PAST PRESIDENT 0.50 X X 0 0 0 NICK STEPHENSON TREASURER 0.50 X X 0 0 0 DAN PHILPOTT DIRECTOR 0.50 X 0 0 0 KIM EVANS DIRECTOR 0.50 X 0 0 0 KEN CLARK DIRECTOR 0.50 X 0 0 0 CASSY KIRK DIRECTOR 0.50 X 0 0 0 BRANDY KORMAN DIRECTOR 0.50 X 0 0 0 DAVID CARR DIRECTOR 0.50 X 0 0 0 ROBIN LEDYARD DIRECTOR 0.50 X 0 0 0 KELLY YOUNG DIRECTOR 0.50 X 0 0 0 TERRI HICKS DIRECTOR 0.50 X 0 0 0 KELLY MACKINNON DIRECTOR 0.50 X 0 0 0 AARON SNELLENBARGER DIRECTOR 0.50 X 0 0 0 SHERRY SEIWERT VICE PRESIDENT / PRESIDENT ELECT 0.50 X X 0 0 0 MANON VOICE DIRECTOR 0.50 X 0 0 0 SHARON REED ADVISORY BOARD 0.50 X 0 0 0 RAY LAY ADVISORY BOARD 0.50 X 0 0 0 JENNIFER SIMON ADVISORY BOARD 0.50 X 0 0 0 RYAN VANDE BOSCHE DIRECTOR 0.50 X 0 0 0 TERESA WESSEL CEO 40.00 X 147896 0 13430 JEFFREY RODE COO 40.00 X 103842 0 11987 251738 0 25417 2 0 1 0 0 23815 265983 1655491 4428587 589053 6373876 300011 300011 77500 0 77500 77500 77500 1727994 1580591 7190 147403 -7190 140213 140213 64682 265983 75821 -11139 -11139 6880461 77500 0 429085 303165 303165 284554 142276 71139 71139 3902549 3246082 421015 235452 574842 489716 60401 24725 320031 260660 35992 23379 31000 31000 34138 34138 267029 161057 79485 26487 119910 78209 37067 4634 206295 166562 29947 9786 96058 95318 225 515 26619 14459 6892 5268 177587 150438 22676 4473 36134 5200 30934 IN KIND EXPENSES 589103 589103 PASSTHROUGH EXPENSES 86245 86245 OTHER OPERATING EXPENSE 52745 1710 45954 5081 RENTAL AND MAINTENANCE 41692 36871 2325 2496 37856 16416 1447 19993 7187552 5843487 910637 433428 3520061 2836456 953014 1538230 51941 72886 3712917 2677462 1183240 1035455 6633620 7150876 134251 102540 12476127 12736443 363535 226746 145547 446222 134042 100692 643124 773660 X 3526804 3230103 8306199 8732680 11833003 11962783 12476127 12736443 -307091 436821 50 0 X 0 1 X 1 1 1 X 2851214 4923416 5093097 5629253 6373926 24870906 2851214 4923416 5093097 5629253 6373926 24870906 3262577 21608329 187872 177141 196857 350392 377511 1289773 26160679 0.82600 0.78510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5332950 607085 213000 5727035 4830330 692620 190000 5332950 5938838 -1108508 4830330 5416539 734299 212000 5938838 5039683 5000 566856 195000 5416539 0.75205 0.24795 0 0 170721 170721 3281084 2534687 746397 96295 88527 7768 164817 54248 110569 1035455 OPERATING LEASE RIGHT-OF-USE LIABILITY 100692 100692 X PART V, LINE 4: PURSUANT TO THE FUND DOCUMENTS, THE ENDOWMENT PERMITS DISTRIBUTIONS OF INCOME ONLY, NOT PRINCIPAL. THE INCOME FROM THE FUNDS IS TO BE USED TO CREATE SUSTAINABLE OPERATIONS FOR THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. HOPE IS ON THE HORIZON 318211 255118 63093 13271 38119 3655 19891 TRIVIA 12454 10865 1589 216 669 330665 265983 64682 13271 38335 3655 20560 75821 -11139 1 INDIVIDUALS RECEIVED RENTAL ASSISTANCE, HOUSING SUPPORT, AND/OR UTILITY ASSISTANCE 411 251489 INDIVIDUALS RECEIVED MISCELLANEOUS ASSISTANCE 8542 37794 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE 1036 13882 SCHEDULE I; PART 1; LINE 2 RECORDS ARE MAINTAINED ON ALL ASSISTANCE. BACKUP DOCUMENTATION IS KEPT WITH A COPY OF THE CHECK FOR ALL HOUSING AND DISCRETIONARY FUNDS FOR DIRECT ASSISTANCE. OTHER ASSISTANCE IS LOGGED INTO A DATABASE TRACKING SYSTEM. PRIOR TO GRANTING ASSISTANCE, ALL DOCUMENTATION IS CHECKED TO SEE THAT IT MEETS GRANT OR DISCRETIONARY FUND CRITERIA. IT IS SIGNED OFF BY BOTH THE DIRECTOR OF PROGRAMS AND EITHER THE DIRECTOR OF OPERATIONS OR THE EXECUTIVE DIRECTOR. COPIES ARE MADE FOR THE ORGANIZATION'S FILES AND FOR SUBMITTING TO THE GRANTOR FOR REIMBURSEMENT. X 0 0 0 0 0 0 0 0 0 TERESA WESSEL CEO 147896 0 0 0 0 0 0 0 13430 0 161326 0 0 0 X 224177 FMV X 125 364876 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND FILED AFTER THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PREPARES AND MAINTAINS A CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. INDIVIDUAL DIRECTORS MUST REVIEW THE POLICY ANNUALLY AND SIGN AN AFFIRMATION OF POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HORIZON HOUSE SLP LLC 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 920790510 PERMANENT SUPPORTIVE HOUSING FOR HOMELESSNESS IN N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0