Nonprofit · EIN 93-0683413
HORIZON PROJECT
Tax-exempt · MILTON FRWTR, OR 97862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,899,446 | $13,043,318 | $856,128 | $18,166,349 | $3,896,302 | $14,270,047 |
| June 30, 2024 | 990 | $13,998,057 | $12,542,601 | $1,455,456 | $17,800,821 | $4,420,892 | $13,379,929 |
| June 30, 2023 | 990 | $13,595,423 | $10,765,246 | $2,830,177 | $15,678,120 | $3,753,647 | $11,924,473 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,833,627
- of which government grants
- $11,904,158
- Program service revenue
- $898,333
- Investment income
- $97,942
- Other revenue
- $69,544
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $365,196
- Other salaries and wages
- $8,622,259
- Salaries, compensation and benefits (total)
- $10,385,929
- Professional fundraising fees
- $0
- Accounting fees
- $17,896
- Occupancy
- $397,836
- Travel
- $52,098
- Depreciation
- $553,121
- Program services (functional)
- $12,192,144
- Management and general (functional)
- $851,174
Balance sheet and other
- Total assets, start of year
- $17,800,821
- Total assets, end of year
- $18,166,349
- Total liabilities, end of year
- $3,896,302
- Net assets, end of year
- $14,270,047
- Land, buildings and equipment
- $11,500,372
- Net assets without donor restrictions
- $13,071,488
- Net assets with donor restrictions
- $1,198,559
- Gross receipts
- $13,899,446
- Employees
- 319
- Volunteers
- 7
- Year formed
- 1978
- State of legal domicile
- OR
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI SILVIS | CEO Officer | 50 | $220,964 | $7,200 |
| APRIL MARTINEZ | CFO Officer | 50 | $111,219 | $7,200 |
| KENT PERKES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TY WOOSLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LORA LINN | TREASURER/SE Trustee or director, Officer | 1 | $0 | $0 |
| JIM STANTON | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MIKE SWINNERTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTAL MATHWICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG PRIMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KRALMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI SILVIS | CEO Officer | 50 | $213,262 | $6,409 |
| APRIL MARTINEZ | CFO Officer | 50 | $103,768 | $4,876 |
| KENT PERKES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TY WOOSLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LORA LINN | TREASURER/SE Trustee or director, Officer | 1 | $0 | $0 |
| JIM STANTON | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MIKE SWINNERTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTAL MATHWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORA KRAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI SILVIS | CEO Officer | 50 | $205,874 | $3,360 |
| APRIL MARTINEZ | CFO Officer | 50 | $98,106 | $186 |
| KENT PERKES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TY WOOSLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LORA LINN | TREASURER/SE Trustee or director, Officer | 1 | $0 | $0 |
| JIM STANTON | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MIKE SWINNERTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTAL MATHWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORA KRAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CHESTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 608 RUSSELL ST, MILTON FRWTR, OR 97862-1741
- Principal officer (990 for 2024)
- TERRI SILVIS, 608 N RUSSELL STREET, MILTONFREEWATER, OR 97862
- Signed the 990
- TERRI SILVIS, CEO
- Phone
- (541) 938-5658
- Website
- WWW.HORIZONPROJECTINC.ORG
- Return prepared by
- JONES & ROTH PC
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.
Program accomplishments
- RESIDENTIAL: PROVIDE RESIDENTIAL GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.Expenses $8,445,756 · revenue $420,260
- 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.Expenses $1,648,339
- 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.Expenses $1,208,319
- 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.Expenses $889,730 · revenue $478,073
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0683413
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $18,166,349
- Income (IRS master file)
- $13,899,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,899,446 | $13,043,318 | $18,166,349 | IRS |
| 990 | June 2024 | $13,998,057 | $12,542,601 | $17,800,821 | IRS |
| 990 | June 2023 | $13,595,423 | $10,765,246 | $15,678,120 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $10,239,957 | $9,737,883 | $12,523,171 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 93-0683413).
Questions about HORIZON PROJECT
- What is the EIN of HORIZON PROJECT?
- The employer identification number (EIN) of HORIZON PROJECT is 93-0683413.
- Is HORIZON PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HORIZON PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON PROJECT 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 HORIZON PROJECT 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 HORIZON PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HORIZON PROJECT?
- The 990 for the year ended June 30, 2025 names TERRI SILVIS.
- Who are the officers and directors of HORIZON PROJECT?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $220,964 (TERRI SILVIS, CEO).
- How much revenue does HORIZON PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,899,446, expenses of $13,043,318 and total assets of $18,166,349 at year end.
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- GRENACHE FEST INC EIN 93-3319307 · last filed 990-PF for 2024