Horizons Lifestyle and Education Team EIN 27-0683766

Horizons Lifestyle and Education Team

EIN  27-0683766 Public charity (501(c)(3)) Cascade, ID
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Enhances youth and citizens' lives through educational and lifestyle programs.
Leadership
Theresa Perry · President
Money in and out
$205K revenue, $205K expenses
Bottom line
33% program efficiency

Enhances youth and citizens' lives through educational and lifestyle programs. For fiscal year 2025 it reported $205K in revenue, $205K in expenses, and $99K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$205K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$806
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.33 Fundraising $0.33
Program efficiency
33%
of spending reaches programs
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +99% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$205K
FY2025▲ +46%
Total revenue
$205K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$806
Total assetsPt X · Ln 16$99K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $69K of program spending, described in the organization's own filed words · FY2025.
01

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.

$69Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHorizons Lifestyle and Education Team
EINHdr · item D27-0683766
Principal addressHdr · item CCascade, ID
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MID
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Sargent of Arms
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$189K · 92%
Other revenue$16K · 8%
Contributions & grants92%$189K
Other revenue8%$16K
Total revenueLn 12$205K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.33 Fundraising $0.33
Program services33%$69K
Management & general33%$68K
Fundraising33%$68K
Total functional expensesLn 25$205K

Balance Sheet

Part X · end of year
CashLn 1$99K
Total assetsLn 16$99K
Total liabilitiesLn 26$0
Total net assetsLn 32$99K
Months of cash on handcomputed5.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $99K · Operating expenses/yr $205K
5.8 months
Where the money goes
Program services
Program services $69K · Total expenses $205K
33%
Management & General
Management & general $68K · Total expenses $205K
33%
Fundraising
Fundraising $68K · Total expenses $205K
33%
Cost to raise $1
Fundraising expense $68K · Solicited contributions $189K
$0.36 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $189K · Total revenue $205K
92%
Government reliance
Government grants — · Total revenue $205K
Earned-income share
Program service revenue $0 · Total revenue $205K
0%
Investment reliance
Investment income $0 · Total revenue $205K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $205K
0%
Growth & trend
Revenue growth (YoY)
This year $205K · Prior year $140K
+46%
Revenue CAGR
FY2020 $75K · FY2025 $205K
+22%
Net-asset trend (YoY)
End of year $99K · Beginning of year $100K
-1%
Balance sheet
Surplus Margin
Revenue $205K · Expenses $205K
0%
Liabilities-to-Assets
Total liabilities $0 · Total assets $99K
0%
Net-asset ratio
Net assets $99K · Total assets $99K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $99K
0%
People & payroll
Highest Reported Total Compensation
Individual Theresa Perry · Reported title President · Highest reported compensation $0 · Total expenses $205K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3K · Total expenses $205K
1%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 33%
Fundraising cost ratio 36%
Revenue growth 46%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$205K revenue · viewing · ⤓ 990 PDF
FY2024$140K revenue · ⤓ 990 PDF
FY2023$124K revenue · ⤓ 990 PDF
FY2022$193K revenue · ⤓ 990 PDF
FY2021$154K revenue · ⤓ 990 PDF
FY2020$75K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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