Horizon House FY2020 filing

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Purposeful living in a diverse community. Using the power of resident driven community to enhance wellbeing.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $5.5M a year · 13% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
9.6 mo
of spending, in cash
Plus $85.8M in investments, Pt X · Ln 11–13
9.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $45K
3 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$171.3M
78% of total assets
Liabilities are 78% of assets.
Pt X · Ln 26
Independent board members
13
of 13 voting members
13 of 13 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$39.6M
Spent
$34.3M
To programs
88%
Net assets
$49.3M
By yearFY2020–FY2024
Revenue
$39.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$39.6M
FY2021$49.6M
FY2022$37.1M
FY2023$38.2M
FY2024$43.9M
Expenses
$34.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$34.3M
FY2021$34.6M
FY2022$35.4M
FY2023$37.7M
FY2024$39.1M
Net assets
$49.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$49.3M
FY2021$56.3M
FY2022$43.0M
FY2023$52.2M
FY2024$57.8M

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

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1964.

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% · $30.1M Management & general 12% · $4.0M Fundraising 1% · $212K

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

21 people listed on the 990; $1.5M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$387,530Pt VII · Sec A
$225,286Pt VII · Sec A
$181,999Pt VII · Sec A
Director of Human Resources
$152,264Pt VII · Sec A
Director of Construction
$150,506Pt VII · Sec A
Director of Resident Care
$134,222Pt VII · Sec A
Director of Assisted Living
$130,159Pt VII · Sec A
Director of Operations
$127,381Pt VII · Sec A

Erica Thrash-Sall’s $407K as CEO is at the 91st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
R Michael Ostrem—$452,220$452,076$425,798$387,530
Erica Thrash-Sall$406,648$183,756———
Christine Seymour$276,938$233,153$222,064$215,044$181,999
Lauri Warfield-Larson$270,962$251,636$246,206$228,417$225,286
David Eli Lemanski$202,635$190,112$176,867$168,503$150,506
Selamawit Zelealem—$198,859$178,822——
Mesfin Kidanemariam—$191,743———
Brian Levitt—$171,781$185,713$158,836—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Horizon House executive salaries →

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 15aYes

Programs and updates

Empowers residents to drive community well-being and purposeful living.

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1 program · $30.1M · in their own filed words · FY2020
01

Horizon house has a long-standing commitment to social accountability. Residents, staff and the entire organization give time and financial support to those in need. This support is offered to those living in horizon house and in the broader community.

$30.1Mprogram 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
Total grants receivedfrom 3 funders$45K
See all 3 funders →
Grants paid · 21 grants · $2.0M · 2020–2024
Unitemized GrantFY2024$471,440
Unitemized GrantFY2024$4,038
Unitemized GrantFY2023$476,150
United Way of King CountyWA · FY2023$6,000
Pike Market Senior CenterWA · FY2023$6,000
Generations with PrideWA · FY2023$6,000
Compass Housing AllianceWA · FY2023$6,000
Atlantic Street CenterWA · FY2023$6,000
Mother AfricaWA · FY2023$6,000
Unitemized GrantFY2023$3,719
Unitemized GrantFY2022$493,778
Unitemized GrantFY2022$1,361
Unitemized GrantFY2021$406,798
Unitemized GrantFY2021$37,828
See all 21 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$39.6M
Ln 12
Fees for servicesLn 2g$31.0M
Investment incomeLn 3$4.8M
Gifts and grantsLn 1h$3.5M
Money outPt IX
$34.3M
Ln 25
Programscol B$30.1M
Managementcol C$4.0M
Fundraisingcol D$212K
Owns and owesPt X
$49.3M
net assets · Ln 32
Cash and savingsLn 1–2$27.6M
Total assetsLn 16$220.6M
LiabilitiesLn 26$171.3M
PeoplePt VI, VII
21
listed · VII A
PaidVII A8
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$43K
Fees for servicesLn 2g$31.0M
Investment incomeLn 3$4.8M
Other incomeLn 4–11$324K
Gains on assetsLn 7$2.9M
Total revenueLn 12$39.6M
Assets in detailPt X, end of year
CashLn 1$19.6M
SavingsLn 2$7.9M
Cash and savings togetherLn 1–2$27.6M
Accounts receivableLn 4$289K
Inventories for sale or useLn 8$36K
Prepaid expenses and deferred chargesLn 9$527K
Land, buildings, equipmentLn 10c$106.0M
InvestmentsLn 11–13$85.8M
Other assetsLn 15$373K
Total assetsLn 16$220.6M
LiabilitiesLn 26$171.3M
Net assetsLn 32$49.3M
OperationsPt I, VI
EmployeesI 5240
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Tax-exempt bond debt owedX 20$80.4M
Bond issues listedSch K Pt I1
Raised by those issuesSch K Pt I$82.6M
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$43K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$131K
Share of the $24.7M endowmentSch D 1g0.53%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$24.7M$21.8M$18.8M$17.7M$15.8M
AddedLn 1b$475K$439K$3.2M$109K$677K
SpentLn 1d–1f$514K$756K$672K$584K$495K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$36.3M$27.6M
InvestmentsLn 11–13$72.0M$85.8M
Land, buildings, equipmentLn 10c$104.9M$106.0M
Total assetsLn 16$214.6M$220.6M
LiabilitiesLn 26$174.2M$171.3M
Net assetsLn 32$40.4M$49.3M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$47K$47K
Grants to domestic individualsLn 2$594K$594K
Pay of officers and key staff (Part IX, line 5)Ln 5$857K$187K$660K$10K
Other salaries and wagesLn 7$11.6M$9.8M$1.6M$123K
Pension plan contributionsLn 8$285K$243K$34K$7K
Other employee benefitsLn 9$1.7M$1.6M$124K$8K
Payroll taxesLn 10$1.1M$963K$135K$11K
Management feesLn 11a$759K$759K
Legal feesLn 11b$52K$52K
Accounting feesLn 11c$122K$122K
Investment management feesLn 11f$131K$131K
Other fees for servicesLn 11g$1.1M$801K$321K$5K
Advertising and promotionLn 12$36K$32K$4K
Office expensesLn 13$1.1M$813K$266K$6K
Information technologyLn 14$256K$2K$254K
OccupancyLn 16$1.6M$1.5M$4K$6K
TravelLn 17$38K$36K$1K
Conferences, conventions and meetingsLn 19$47K$4K$43K
InterestLn 20$3.6M$3.6M$6K
Depreciation, depletion and amortizationLn 22$7.7M$7.6M$20K$30K
InsuranceLn 23$506K$502K$1K$2K
Other expenses (24a–d)Ln 24$1.1M$918K$175K
All other expensesLn 24e$62K$62K
Total functional expensesLn 25$34.3M$30.1M$4.0M$212K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 14, 2025 $43.9M$39.1M$4.8M$57.8M 990 PDF
FY2023Filed with the IRS Oct 14, 2024 $38.2M$37.7M$440K$52.2M 990 PDF
FY2022Filed with the IRS Oct 20, 2023 $37.1M$35.4M$1.6M$43.0M 990 PDF
FY2021Filed with the IRS Oct 14, 2022 $49.6M$34.6M$15.0M$56.3M 990 PDF
FY2020 ViewingFiled with the IRS Oct 25, 2021 $39.6M$34.3M$5.3M$49.3M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants J · Pay M · Noncash O · Explanations
See the full FY2020 990
Part I · Summary $39,649,223 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $880,897$3,486,095
I-9 Program service revenuePrior year $31,040,324$31,033,027
I-10 Investment incomePrior year $4,621,667$4,806,371
I-11 Other revenuePrior year $293,675$323,730
I-12 Total revenuePrior year $36,836,563$39,649,223
I-13 Grants and similar amounts paidPrior year $997,243$640,649
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,354,859$15,537,445
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $18,165,592$18,129,373
I-18 Total expensesPrior year $34,517,694$34,307,467
I-19 Revenue less expensesPrior year $2,318,869$5,341,756
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $39,649,223 across 9 lines filed
VIII-1e Government grants$2,347,802
VIII-1f All other contributions, gifts and grants$1,138,293
VIII-1g Noncash contributions (included above)$43,121
VIII-1h Total contributions, gifts and grants$3,486,095
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,032,326 · Unrelated business $701$31,033,027
VIII-3 Investment incomeExcluded from tax $1,862,190$1,862,190
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,944,181$2,944,181
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $230,640 · Excluded from tax $93,090$323,730
VIII-12 Total revenueRelated to mission $31,032,326 · Unrelated business $231,341 · Excluded from tax $4,899,461$39,649,223
Part IX · Statement of functional expenses $34,307,467 across 23 lines filed
IX-1 Grants to domestic organizationsPrograms $46,700$46,700
IX-2 Grants to domestic individualsPrograms $593,949$593,949
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $186,910 · Management $660,342 · Fundraising $9,630$856,882
IX-7 Other salaries and wagesPrograms $9,803,447 · Management $1,647,377 · Fundraising $123,008$11,573,832
IX-8 Pension plan contributionsPrograms $242,917 · Management $34,344 · Fundraising $7,421$284,682
IX-9 Other employee benefitsPrograms $1,581,233 · Management $123,587 · Fundraising $8,470$1,713,290
IX-10 Payroll taxesPrograms $963,267 · Management $134,953 · Fundraising $10,539$1,108,759
IX-11a Management feesPrograms $758,745$758,745
IX-11b Legal feesManagement $51,977$51,977
IX-11c Accounting feesManagement $122,248$122,248
IX-11f Investment management feesManagement $130,504$130,504
IX-11g Other fees for servicesPrograms $801,333 · Management $321,317 · Fundraising $4,847$1,127,497
IX-12 Advertising and promotionManagement $32,011 · Fundraising $4,207$36,218
IX-13 Office expensesPrograms $813,241 · Management $265,986 · Fundraising $5,664$1,084,891
IX-14 Information technologyPrograms $2,100 · Management $253,732$255,832
IX-16 OccupancyPrograms $1,543,152 · Management $4,038 · Fundraising $6,058$1,553,248
IX-17 TravelPrograms $36,323 · Management $1,225$37,548
IX-19 Conferences, conventions and meetingsPrograms $4,201 · Management $42,645$46,846
IX-20 InterestPrograms $3,603,409 · Management $5,676$3,609,085
IX-22 Depreciation, depletion and amortizationPrograms $7,604,654 · Management $19,901 · Fundraising $29,852$7,654,407
IX-23 InsurancePrograms $502,500 · Management $1,315 · Fundraising $1,973$505,788
IX-24 Other expenses (24a–d)Programs $917,734 · Management $174,702$1,092,436
IX-24e All other expensesPrograms $62,103$62,103
IX-25 Total functional expensesPrograms $30,067,918 · Management $4,027,880 · Fundraising $211,669$34,307,467
Part X · Balance sheet $220,645,296 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $19,914,729$19,622,121
X-2 Savings and temporary cash investmentsStart of year $16,358,532$7,931,723
X-4 Accounts receivableStart of year $401,789$288,515
X-8 Inventories for sale or useStart of year $34,832$36,249
X-9 Prepaid expenses and deferred chargesStart of year $393,338$527,207
X-10c Land, buildings and equipment, netStart of year $104,946,366$106,044,856
X-11 Publicly traded securitiesStart of year $72,032,723$85,821,449
X-15 Other assetsStart of year $548,701$373,176
X-16 Total assetsStart of year $214,631,010$220,645,296
X-17 Accounts payable and accrued expensesStart of year $5,132,036$6,248,241
X-19 Deferred revenueStart of year $86,179,383$83,591,989
X-20 Tax-exempt bond liabilitiesStart of year $81,755,263$80,419,393
X-21 Escrow or custodial accountsStart of year $570,558$525,904
X-25 Other liabilitiesStart of year $571,742$539,500
X-26 Total liabilitiesStart of year $174,208,982$171,325,027
X-27 Net assets without donor restrictionsStart of year $17,895,510$23,535,218
X-28 Net assets with donor restrictionsStart of year $22,526,518$25,785,051
X-32 Total net assets or fund balancesStart of year $40,422,028$49,320,269
X-33 Total liabilities and net assetsStart of year $214,631,010$220,645,296
Part XI · Reconciliation of net assets $49,320,269 net assets at year end
XI-1 Total revenue$39,649,223
XI-2 Total expenses$34,307,467
XI-3 Revenue less expenses$5,341,756
XI-4 Net assets at start of year$40,422,028
XI-5 Net unrealized gains (losses) on investments$3,696,576
XI-9 Other changes in net assets−$140,091
XI-10 Net assets at end of year$49,320,269

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

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