Horizons Expeditions FY2021 filing

Tax-deductible

Richmond, VA501(c)(3)Since 1985EIN 52-1399545Revenue $1.5M in FY2021

On file with the IRSworldhorizonsusa.orgPo Box 12342, 23241-0342 · Richmond, VATax-exempt since Aug 1985Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

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.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.8 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
+2% vs prior year
Spent
$1.3M
To programs
94%
Net assets
$612K
By yearFY2020–FY2025
Revenue
$1.5M
FY2021▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.4M
Expenses
$1.3M
FY2021▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.4M
FY2023$1.4M
FY2024$1.2M
FY2025$1.4M
Net assets
$612K
FY2021▲ +63%
Tap a bar for its year
Net assets by fiscal year
FY2020$375K
FY2021$612K
FY2022$597K
FY2023$630K
FY2024$665K
FY2025$707K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

94 cents of each dollar spent went to programs.

Program services 94% · $1.2M Management & general 5% · $67K Fundraising 0% · $5K

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

Something off? Claim to fix it

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman of Board
not listedPt VII · Sec A
not listedPt VII · Sec A
Treasurer
not listedPt VII · Sec A
Company Agent
not listedPt VII · Sec A
Secretary
not listedPt VII · Sec A
See Horizons Expeditions executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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.

Questions for Horizons Expeditions

Tap to ask. Horizons Expeditions sees how many people are interested.

Your first name shows with your question. Horizons Expeditions answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $1.2M · in their own filed words · FY2021
01

1. Missionary Support. Fifty-Eight 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 South America. Their work includes service to local churches, education, compassion and development.

$1.0Mprogram expense
02

2. Project Support. Thirteen Projects involving Education, Church Development, Training, Personnel Development, Media, and Compassion in Africa, the Middle East, Asia and Europe.

$91Kprogram expense
03

3. Media Project Serving the Global Church

$38Kprogram expense

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$3K
Investment incomeLn 3$508
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$67K
Fundraisingcol D$5K
Owns and owesPt X
$612K
net assets · Ln 32
Cash and savingsLn 1–2$612K
Total assetsLn 16$612K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Noncash giftsLn 1g$88K
Fees for servicesLn 2g$3K
Investment incomeLn 3$508
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$486K
SavingsLn 2$126K
Cash and savings togetherLn 1–2$612K
Total assetsLn 16$612K
LiabilitiesLn 26$0
Net assetsLn 32$612K
OperationsPt I, VI
EmployeesI 51
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$375K$612K
Total assetsLn 16$375K$612K
LiabilitiesLn 26$0$0
Net assetsLn 32$375K$612K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$27K$27K
Grants to domestic individualsLn 2$174K$174K
Grants and assistance to foreign recipientsLn 3$955K$955K
Management feesLn 11a$60K$30K$30K
Accounting feesLn 11c$18K$18K
Advertising and promotionLn 12$3K$527$2K
Office expensesLn 13$11K$9K$2K
Information technologyLn 14$2K$2K$407
OccupancyLn 16$7K$7K
InsuranceLn 23$543$543
Other expenses (24a–d)Ln 24$2K$1K$1K
Total functional expensesLn 25$1.3M$1.2M$67K$5K

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 Viewing $1.5M$1.3M$237K$612K 990 PDF
FY2020 $1.5M$1.4M$44K$375K 990 PDF

More to add? Claim this org

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 FY2021 990 (6 parts)
Part I · Summary $1,496,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,411,279$1,493,044
I-9 Program service revenuePrior year $6,779$2,850
I-10 Investment incomePrior year $922$508
I-11 Other revenuePrior year $50,222$0
I-12 Total revenuePrior year $1,469,202$1,496,402
I-13 Grants and similar amounts paidPrior year $1,241,719$1,156,634
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $77,390$0
I-16a Professional fundraising fees$4,655
I-17 Other expensesPrior year $105,693$103,111
I-18 Total expensesPrior year $1,424,802$1,259,745
I-19 Revenue less expensesPrior year $44,400$236,657
Part VI · Governance 4 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,496,402 across 6 lines filed
VIII-1f All other contributions, gifts and grants$1,493,044
VIII-1g Noncash contributions (included above)$88,391
VIII-1h Total contributions, gifts and grants$1,493,044
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,850$2,850
VIII-3 Investment incomeRelated to mission $508$508
VIII-12 Total revenueRelated to mission $3,358 · Unrelated business $0 · Excluded from tax $0$1,496,402
Part IX · Statement of functional expenses $1,259,745 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $27,373$27,373
IX-2 Grants to domestic individualsPrograms $174,479$174,479
IX-3 Grants and assistance to foreign recipientsPrograms $954,782$954,782
IX-11a Management feesPrograms $30,250 · Management $30,250$60,500
IX-11c Accounting feesManagement $17,624$17,624
IX-12 Advertising and promotionManagement $527 · Fundraising $2,109$2,636
IX-13 Office expensesManagement $8,558 · Fundraising $2,139$10,697
IX-14 Information technologyManagement $1,633 · Fundraising $407$2,040
IX-16 OccupancyManagement $6,720$6,720
IX-23 InsuranceManagement $543$543
IX-24 Other expenses (24a–d)Programs $1,103 · Management $1,248$2,351
IX-25 Total functional expensesPrograms $1,187,987 · Management $67,103 · Fundraising $4,655$1,259,745
Part X · Balance sheet $611,613 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $249,831$486,012
X-2 Savings and temporary cash investmentsStart of year $125,125$125,601
X-16 Total assetsStart of year $374,956$611,613
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $285,886$492,626
X-28 Net assets with donor restrictionsStart of year $89,070$118,987
X-32 Total net assets or fund balancesStart of year $374,956$611,613
X-33 Total liabilities and net assetsStart of year $374,956$611,613
Part XI · Reconciliation of net assets $611,613 net assets at year end
XI-1 Total revenue$1,496,402
XI-2 Total expenses$1,259,745
XI-3 Revenue less expenses$236,657
XI-4 Net assets at start of year$374,956
XI-10 Net assets at end of year$611,613

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.