Nonprofit · EIN 27-0683766
HORIZONS LIFESTYLE AND EDUCATION TEAM
Tax-exempt · CASCADE, ID 83611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $204,636 | $205,442 | -$806 | $99,447 | $0 | $99,447 |
| December 31, 2024 | 990-EZ | $140,329 | $181,130 | -$40,801 | $100,253 | – | $100,253 |
| December 31, 2023 | 990-EZ | $123,858 | $135,345 | -$11,487 | $141,054 | – | $141,054 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $188,786
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $15,850
- Other revenue
- $15,850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,778
- Professional fundraising fees
- $0
- Occupancy
- $1,838
- Program services (functional)
- $68,618
- Management and general (functional)
- $68,416
- Fundraising (functional)
- $68,408
Balance sheet and other
- Total assets, start of year
- $100,253
- Total assets, end of year
- $99,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,447
- Net assets without donor restrictions
- $99,447
- Gross receipts
- $204,636
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA PERRY | President Trustee or director | 0 | $0 |
| BRIAN HINES | SARGENT OF ARMS Trustee or director | 0 | $0 |
| SHAUNA ARNOLD | SECRETARY/TREAS Trustee or director | 0 | $0 |
| RACHEL HUCKABY | Vice President Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA PERRY | President | 0 | $0 |
| SUE WISBEY | Vice President | 0 | $0 |
| SHAUNA ARNOLD | SECRETARY/TREAS | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA PERRY | President | 0 | $0 |
| SUE WISBEY | Vice President | 0 | $0 |
| SHAUNA ARNOLD | SECRETARY/TREAS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 401, CASCADE, ID 83611-0401
- In care of
- % SHAUNA ARNOLD
- Mailing address (990-N for 2018)
- PO Box 401, Cascade ID 83611
- Principal officer (990-N for 2018)
- Shauna Arnold, PO Box 401, Cascade ID 83611
- Signed the 990
- SHAUNA ARNOLD, SECRETARY/TREAS
- Phone
- (208) 634-6906
- Return prepared by
- Lamm and Company CPA PA
Mission
TO PROVIDE EDUCATIONAL AND LIFESTYLE ENHANCEMENTS TO YOUTH AND CITIZENS OF VALLEY COUNTY.
Program accomplishments
- HORIZONS HAS PROVIDED FOR NUMEROUS EDUCATIONAL AND LIFESTYLE ENRICHING ACTIVITIES THROUGHOUT THE YEAR INCLUDING, HAUNTED BARNS, FOOD PANTRY DONATIONS, THE MCCALL AND DONNELLY FARMERS MARKETS, BIRD OUTINGS, FIREWISE LANDSCAPE REPAIRS, ETC.Expenses $68,618 · revenue $188,786
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0683766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $99,447
- Income (IRS master file)
- $204,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $204,636 | $205,442 | $99,447 | XML |
| 990-EZ | December 2024 | $140,329 | $181,130 | $100,253 | XML |
| 990-EZ | December 2023 | $123,858 | $135,345 | $141,054 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Shauna Arnold | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0683766).
Questions about HORIZONS LIFESTYLE AND EDUCATION TEAM
- What is the EIN of HORIZONS LIFESTYLE AND EDUCATION TEAM?
- The employer identification number (EIN) of HORIZONS LIFESTYLE AND EDUCATION TEAM is 27-0683766.
- Is HORIZONS LIFESTYLE AND EDUCATION TEAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HORIZONS LIFESTYLE AND EDUCATION TEAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZONS LIFESTYLE AND EDUCATION TEAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZONS LIFESTYLE AND EDUCATION TEAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZONS LIFESTYLE AND EDUCATION TEAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HORIZONS LIFESTYLE AND EDUCATION TEAM?
- The 990-N for 2018 names Shauna Arnold.
- Who are the officers and directors of HORIZONS LIFESTYLE AND EDUCATION TEAM?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HORIZONS LIFESTYLE AND EDUCATION TEAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $204,636, expenses of $205,442 and total assets of $99,447 at year end.
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