Horizons Expeditions FY2020 filing

Tax-deductible

Richmond, VA501(c)(3)Since 1985EIN 52-1399545

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Horizons Expeditions DBA World Horizons USA is engaged in Christian Service and Ministry Internationally. We support staff workers and select projects of World Horizons International with grants of assistance. The US office supports these initiatives through advocacy, education, oversight and fundraising.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $63K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $149K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.4M
To programs
88%
Net assets
$375K
By yearFY2020–FY2025
Revenue
$1.5M
FY2020
Revenue by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.4M
Expenses
$1.4M
FY2020
Expenses by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.4M
FY2023$1.4M
FY2024$1.2M
FY2025$1.4M
Net assets
$375K
FY2020
Net assets by fiscal year
FY2020$375K
FY2021$612K
FY2022$597K
FY2023$630K
FY2024$665K
FY2025$707K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.3M Management & general 12% · $171K Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Chair of Board
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Former Chairman
$0Pt VII · Sec A
Former Director
$0Pt VII · Sec A
Former Director
$0Pt VII · Sec A
See Horizons Expeditions executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Christian ministry and projects internationally through fundraising and education.

Provided by the organization

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3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2020.
01

Fifty-Six Units (families, couples, or individuals) partially supported by the US office in works of Christian outreach in Africa, the Middle East, Asia, Europe, and North and Latin America. Their work includes service to local churches, education, compassion, and development.

$1.0Mprogram expense
02

Thirteen projects involving education, church development, training, personnel development, media, and compassion in Africa, Asia, the Middle East, South America and Europe.

$156Kprogram expense
03

Christian Media Project Serving the Global Church

$57Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 13 grants · $1.1M · 2020–2025
Unitemized GrantFY2025$324,378
Mandalina Consulting GroupFY2025$17,866
Unitemized GrantFY2024$67,473
Antioch Network INCTX · FY2024$20,511
Mandalina Consulting GroupFY2024$18,000
Unitemized GrantFY2023$86,826
Mandalina Consulting GroupFY2023$19,000
Unitemized GrantFY2022$163,276
Mandalina Consulting GroupFY2022$17,300
Unitemized GrantFY2021$226,253
Mandalina Consulting GroupFY2021$27,373
Unitemized GrantFY2020$95,388
Mandalina Consulting GroupFY2020$25,500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$50K
Fees for servicesLn 2g$7K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.3M
Managementcol C$171K
Fundraisingcol D$3K
Owns and owesPt X
$375K
net assets · Ln 32
Cash and savingsLn 1–2$375K
Total assetsLn 16$375K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$7K
Investment incomeLn 3$922
Other incomeLn 4–11$50K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$250K
SavingsLn 2$125K
Cash and savings togetherLn 1–2$375K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$375K
LiabilitiesLn 26$0
Net assetsLn 32$375K
OperationsPt I, VI
EmployeesI 51
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$331K$375K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$331K$375K
LiabilitiesLn 26$0$0
Net assetsLn 32$331K$375K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$27K$27K
Grants to domestic individualsLn 2$95K$95K
Grants and assistance to foreign recipientsLn 3$1.1M$1.1M
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$77K$1K$76K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$575$0$575$0
Accounting feesLn 11c$19K$0$19K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$497$0$249$248
Office expensesLn 13$12K$0$9K$2K
Information technologyLn 14$2K$0$1K$366
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$63K$0$63K$0
TravelLn 17$7K$6K$737$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$542$0$542$0
Other expenses (24a–d)Ln 24$2K$2K$520$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$1.4M$1.3M$171K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.4M$42K$707K 990 PDF
FY2024 $1.2M$1.2M$35K$665K 990 PDF
FY2023 $1.4M$1.4M$33K$630K 990 PDF
FY2022 $1.3M$1.4M−$15K$597K 990 PDF
FY2021 $1.5M$1.3M$237K$612K 990 PDF
FY2020 Viewing $1.5M$1.4M$44K$375K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,469,202 across 15 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$1,411,279
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$1,411,279
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,779 · Unrelated business $0 · Excluded from tax $0$6,779
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $922$922
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $50,222$50,222
VIII-12 Total revenueRelated to mission $6,779 · Unrelated business $0 · Excluded from tax $51,144$1,469,202
Part IX · Statement of functional expenses $1,424,802 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $26,937$26,937
IX-2 Grants to domestic individualsPrograms $95,388$95,388
IX-3 Grants and assistance to foreign recipientsPrograms $1,119,394$1,119,394
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $1,333 · Management $76,057 · Fundraising $0$77,390
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $575 · Fundraising $0$575
IX-11c Accounting feesPrograms $0 · Management $18,644 · Fundraising $0$18,644
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $249 · Fundraising $248$497
IX-13 Office expensesPrograms $0 · Management $9,403 · Fundraising $2,351$11,754
IX-14 Information technologyPrograms $0 · Management $1,461 · Fundraising $366$1,827
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $62,719 · Fundraising $0$62,719
IX-17 TravelPrograms $6,364 · Management $737 · Fundraising $0$7,101
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $542 · Fundraising $0$542
IX-24 Other expenses (24a–d)Programs $1,514 · Management $520 · Fundraising $0$2,034
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $1,250,930 · Management $170,907 · Fundraising $2,965$1,424,802
Part X · Balance sheet $374,956 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $322,380$249,831
X-2 Savings and temporary cash investmentsStart of year $8,176$125,125
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $330,556$374,956
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $219,984$285,886
X-28 Net assets with donor restrictionsStart of year $110,572$89,070
X-32 Total net assets or fund balancesStart of year $330,556$374,956
X-33 Total liabilities and net assetsStart of year $330,556$374,956
Part XI · Reconciliation of net assets $374,956 net assets at year end
XI-1 Total revenue$1,469,202
XI-2 Total expenses$1,424,802
XI-3 Revenue less expenses$44,400
XI-4 Net assets at start of year$330,556
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$374,956

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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