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Nonprofit · EIN 58-1594037

THEOLOGICAL HORIZONS INC

Tax-exempt · CHARLOTTESVLE, VA 22903

Financials

$560K$561K2023$607K$505K2024
Revenue Expenses · by fiscal year end
Financials of THEOLOGICAL HORIZONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$606,912$505,467$101,445$399,512$12,833$386,679
June 30, 2024990$560,481$560,856-$375$300,759$15,525$285,234
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$606,912
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$136,310
Other salaries and wages
$90,590
Salaries, compensation and benefits (total)
$261,545
Professional fundraising fees
$0
Legal fees
$151
Accounting fees
$18,002
Occupancy
$53,502
Travel
$7,133
Program services (functional)
$435,683
Management and general (functional)
$37,748
Fundraising (functional)
$32,036

Balance sheet and other

Total assets, start of year
$300,759
Total assets, end of year
$399,512
Total liabilities, end of year
$12,833
Net assets, end of year
$386,679
Land, buildings and equipment
$252
Net assets without donor restrictions
$68,375
Net assets with donor restrictions
$318,304
Gross receipts
$606,912
Employees
9
Volunteers
275
Year formed
2000
State of legal domicile
VA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KAREN MARSHEXECUTIVE DIRECTOR
Officer
40$132,310
ALEXANDRA ANDREWSDIRECTOR
Trustee or director
0$40,370
CHARLES MARSHDIRECTOR
Trustee or director
0$30,000
LIZ CARRAWAYSECRETARY
Trustee or director, Officer
0$0
MATT MCFARLANDTREASURER
Trustee or director, Officer
0$0
NANCY BEANECHAIR
Trustee or director
0$0
JANE ANDERSON GRIZZLEDIRECTOR
Trustee or director
0$0
NATHAN WALTONVICE CHAIR
Trustee or director
0$0
HEIDI METCALF LITTLEDIRECTOR
Trustee or director
0$0
TAISON BELLDIRECTOR
Trustee or director
0$0
BETTY LI SIMPSONDIRECTOR
Trustee or director
0$0
MARTHA FLORYDIRECTOR
Trustee or director
0$0
EMILIA GOREDIRECTOR
Trustee or director
0$0
PENNY PEEBLESDIRECTOR
Trustee or director
0$0
MARY MEADOWS LIVINSTONDIRECTOR
Trustee or director
0$0
1 more people on this return
NameTitleHours / weekCompensation
EVANS RICEDIRECTOR
Trustee or director
0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
KAREN MARSHEXECUTIVE DIRECTOR
Officer
40$128,000
ALEXANDRA ANDREWSDIRECTOR
Trustee or director
0$27,252
BETTY LI SIMPSONDIRECTOR
Trustee or director
0$0
CHARLES MARSHDIRECTOR
Trustee or director
0$0
TAISON BELLDIRECTOR
Trustee or director
0$0
EMILIA GOREDIRECTOR
Trustee or director
0$0
PENNY PEBBLESDIRECTOR
Trustee or director
0$0
MARTHA FLORYDIRECTOR
Trustee or director
0$0
JANE ANDERSON GRIZZLEDIRECTOR
Trustee or director
0$0
NANCY BEANECHAIR
Trustee or director
0$0
HEIDI METCALF LITTLEDIRECTOR
Trustee or director
0$0
NATHAN WALTONVICE CHAIR
Trustee or director
0$0
LIZ CARRAWAYSECRETARY
Trustee or director, Officer
0$0
MATT MCFARLANDTREASURER
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
1841 UNIVERSITY CIR, CHARLOTTESVLE, VA 22903-1862
In care of
% KAREN MARSH
Signed the 990
KAREN MARSH, EXECUTIVE DIRECTOR
Phone
(434) 244-2839
Return prepared by
Smith Going & Associates LLC

Mission

TO FOSTER AND ENHANCE THEOLOGICAL SCHOLARSHIP AND CONVERSATION IN THE CHURCH, ACADEMY, AND COMMUNITY AT LARGE.

990 for the year ended June 30, 2025

Program accomplishments

  • Lectures, education and conferences Bringing together eminent speakers, scholars, faculty and students to explore the connections between vibrant faith, compelling ideas and social engagement at the heart of academia.
    Expenses $289,125
  • Mentoring and discipleship groups Offering a network of belonging in a mentoring community where participants can ask big questions, wrestle with spiritual and intellectual truths, and grow in their Christian faith.
    Expenses $87,780
  • Publications & Podcasts Providing resources on topics of faith, thought & life for public use by students, scholars, clergy and lay people.
    Expenses $45,532
  • Expenses $13,246

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1594037
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
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$399,512
Income (IRS master file)
$606,912

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$606,912$505,467$399,512XML
990June 2024$560,481$560,856$300,759XML
990June 2023$537,622$586,790$281,815IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

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 58-1594037).

Questions about THEOLOGICAL HORIZONS INC

What is the EIN of THEOLOGICAL HORIZONS INC?
The employer identification number (EIN) of THEOLOGICAL HORIZONS INC is 58-1594037.
Is THEOLOGICAL HORIZONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to THEOLOGICAL HORIZONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THEOLOGICAL HORIZONS INC 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 THEOLOGICAL HORIZONS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THEOLOGICAL HORIZONS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of THEOLOGICAL HORIZONS INC?
The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $132,310 (KAREN MARSH, EXECUTIVE DIRECTOR).
How much revenue does THEOLOGICAL HORIZONS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $606,912, expenses of $505,467 and total assets of $399,512 at year end.

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