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Project Horizon Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Violence Shelters, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.41M (2023)

Expenses
$1.32M (2023)

Total Assets
$2.23M (2023)

Total Liabilities
$31.8k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,269
Expenses
$1,317,899
Net Income
$94,370
Net Assets
$2,193,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,430
10.7%
Program Services $1,167,626
82.7%
Investment Income $2,919
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,713
6.1%
Sales of Assets $4,581
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,598
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $705,655
53.5%
Assets/Debt
Total Assets $2,225,727
Total Liabilities $31,803
Net Assets $2,193,924
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $114,563 $0 $21,616
Jamica Love (Director) $0 $0 $0
Dennis Cropper (Treasurer) $0 $0 $0
Siobhan Deeds (Director) $0 $0 $0
Trenya Mason (Director) $0 $0 $0
Kish Parella (Director) $0 $0 $0
Jared Moon (Director) $0 $0 $0
Brian Richardson (Director) $0 $0 $0
Kim Troise (Vice President) $0 $0 $0
Cassandra Wins (Director) $0 $0 $0
Janice Burguieres (Secretary) $0 $0 $0
Josh Elrod (President) $0 $0 $0
Reginald A Early (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,817,086
Expenses
$1,590,630
Net Income
$226,456
Net Assets
$2,103,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,539
8.1%
Program Services $1,489,450
82.0%
Investment Income $76,243
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,854
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,030
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $795,825
50.0%
Assets/Debt
Total Assets $2,130,942
Total Liabilities $27,861
Net Assets $2,103,081
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $112,905 $0 $25,125
Dennis Cropper (Director) $0 $0 $0
Cindy Mullen (Treasurer) $0 $0 $0
Siobhan Deeds (Director) $0 $0 $0
Josh Elrod (Director) $0 $0 $0
Kim Troise (Director) $0 $0 $0
Jared Moon (Director) $0 $0 $0
Elaine Poon (Director) $0 $0 $0
Derek Pinkham (Vice President) $0 $0 $0
Steve Funkhouser (Director) $0 $0 $0
Trenya Mason (Secretary) $0 $0 $0
Janice Burguieres (President) $0 $0 $0
Reginald A Early (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,602,289
Expenses
$1,312,958
Net Income
$289,331
Net Assets
$1,991,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,864
22.6%
Program Services $1,206,740
75.3%
Investment Income $5,976
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,674
1.7%
Sales of Assets $35
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,324
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $695,998
53.0%
Assets/Debt
Total Assets $2,018,190
Total Liabilities $26,784
Net Assets $1,991,406
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $114,798 $0 $24,526
Laurie Armstrong (Director) $0 $0 $0
Cindy Mullen (Treasurer) $0 $0 $0
Siobhan Deeds (Director) $0 $0 $0
Josh Elrod (Director) $0 $0 $0
Jeff Boobar (Director) $0 $0 $0
Jared Moon (Director) $0 $0 $0
Elaine Poon (Director) $0 $0 $0
Derek Pinkham (Vice President) $0 $0 $0
Steve Funkhouser (Director) $0 $0 $0
Trenya Mason (Secretary) $0 $0 $0
Janice Burguieres (President) $0 $0 $0
Reginald A Early (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,230,716
Expenses
$1,127,607
Net Income
$103,109
Net Assets
$1,673,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,503
14.1%
Program Services $989,908
80.4%
Investment Income $2,366
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,937
5.3%
Sales of Assets $2
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,993
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $602,655
53.4%
Assets/Debt
Total Assets $1,700,643
Total Liabilities $27,295
Net Assets $1,673,348
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $107,222 $0 $23,771
Laurie Armstrong (Director) $0 $0 $0
Trenya Mason (Treasurer) $0 $0 $0
Siobhan Deeds (Director) $0 $0 $0
Josh Elrod (Director) $0 $0 $0
Jeff Boobar (Director) $0 $0 $0
Jared Moon (Director) $0 $0 $0
Cindy Mullen (Director) $0 $0 $0
Janice Burguieres (Vice President) $0 $0 $0
Steve Funkhouser (Director) $0 $0 $0
Derek Pinkham (Secretary) $0 $0 $0
Elaine Poon (President) $0 $0 $0
Reginald A Early (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,293
Expenses
$943,676
Net Income
$80,617
Net Assets
$1,565,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,581
10.7%
Program Services $844,326
82.4%
Investment Income $1,961
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,419
1.3%
Net Fundraising $55,006
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,403
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $506,310
53.7%
Assets/Debt
Total Assets $1,585,670
Total Liabilities $20,205
Net Assets $1,565,465
Compensation
Key Employees and Officers Compensation Related Other
Laurie Armstrong (Director) $0 $0 $0
Trenya Mason (Director) $0 $0 $0
Martha Lou Derrick (Director) $0 $0 $0
Mark Riley (Director) $0 $0 $0
Jeff Boobar (Director) $0 $0 $0
Dave Leonard (Director) $0 $0 $0
Cindy Mullen (Treasurer) $0 $0 $0
Janice Burguieres (Vice President) $0 $0 $0
Steve Funkhouser (Director) $0 $0 $0
Derek Pinkham (Secretary) $0 $0 $0
Elaine Poon (President) $0 $0 $0
Reginald A Early (Director) $0 $0 $0
Judy Casteele (Executive Director) $0 $104,184 $23,219

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,245,601
Expenses
$990,035
Net Income
$255,566
Net Assets
$1,484,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,025
23.5%
Program Services $889,472
71.4%
Investment Income $2,693
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,278
4.7%
Sales of Assets $2,133
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,328
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $504,319
50.9%
Assets/Debt
Total Assets $1,497,577
Total Liabilities $13,348
Net Assets $1,484,229
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $100,744 $0 $20,584
Ben Cline (Director) $0 $0 $0
Bill Grace (Director) $0 $0 $0
Martha Lou Derrick (Director) $0 $0 $0
Jenny Elmes (Secretary) $0 $0 $0
Jeff Boobar (Vice President) $0 $0 $0
Dave Leonard (President) $0 $0 $0
Cindy Mullen (Treasurer) $0 $0 $0
Janice Burguieres (Director) $0 $0 $0
Steve Funkhouser (Director) $0 $0 $0
Derek Pinkham (Director) $0 $0 $0
Elaine Poon (Director) $0 $0 $0
Reginald A Early (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,020,464
Expenses
$918,112
Net Income
$102,352
Net Assets
$1,232,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,334
4.7%
Program Services $920,128
90.2%
Investment Income $1,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,947
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,920
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $501,181
54.6%
Assets/Debt
Total Assets $1,246,075
Total Liabilities $13,110
Net Assets $1,232,965
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $98,535 $0 $17,385
Ben Cline (Director) $0 $0 $0
Bill Grace (Treasurer) $0 $0 $0
Martha Lou Derrick (Director) $0 $0 $0
Jenny Elmes (Director) $0 $0 $0
Jeff Boobar (Vice President) $0 $0 $0
Dave Leonard (President) $0 $0 $0
Cindy Mullen (Director) $0 $0 $0
Lois Ford (Secretary) $0 $0 $0
Steve Funkhouser (Director) $0 $0 $0
Derek Pinkham (Director) $0 $0 $0
Elaine Poon (Director) $0 $0 $0
Chris Russell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,761
Expenses
$633,357
Net Income
$404
Net Assets
$1,128,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,307
10.0%
Program Services $522,249
82.4%
Investment Income $1,306
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,835
6.4%
Sales of Assets $6,064
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,352
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $320,003
50.5%
Assets/Debt
Total Assets $1,139,839
Total Liabilities $11,706
Net Assets $1,128,133
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $84,473 $0 $5,879
Jeff Boobar (Director) $0 $0 $0
Jenny Elmes (Treasurer) $0 $0 $0
Sonja Oliver (Director) $0 $0 $0
Bill Grace (Director) $0 $0 $0
Dave Leonard (Vice President) $0 $0 $0
Janice Burguieres (President) $0 $0 $0
Barbara Clowser (Director) $0 $0 $0
Ben Cline (Secretary) $0 $0 $0
Lois Ford (Director) $0 $0 $0
Chris Russell (Director) $0 $0 $0
Martha Lou Derrick (Director) $0 $0 $0
Beth Knapp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,805
Expenses
$613,220
Net Income
$51,585
Net Assets
$1,132,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,349
17.0%
Program Services $490,074
73.7%
Investment Income $23,408
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,325
6.4%
Sales of Assets -$4,351
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,113
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $331,300
54.0%
Assets/Debt
Total Assets $1,158,465
Total Liabilities $26,139
Net Assets $1,132,326
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $88,861 $0 $10,252
Mark Riley (Director) $0 $0 $0
Jenny Elmes (Director) $0 $0 $0
Chris Perry (Director) $0 $0 $0
Bill Grace (Treasurer) $0 $0 $0
Dave Leonard (Director) $0 $0 $0
Janice Burguieres (Director) $0 $0 $0
Barbara Clowser (Secretary) $0 $0 $0
Ben Cline (Director) $0 $0 $0
Lois Ford (Vice President) $0 $0 $0
Chris Russell (President) $0 $0 $0
Martha Lou Derrick (Director) $0 $0 $0
Beth Knapp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,663
Expenses
$574,635
Net Income
$45,028
Net Assets
$1,099,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,081
11.1%
Program Services $492,068
79.4%
Investment Income $18,751
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,763
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,526
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $305,453
53.2%
Assets/Debt
Total Assets $1,107,893
Total Liabilities $8,616
Net Assets $1,099,277
Compensation
Key Employees and Officers Compensation Related Other
Judy Casteele (Executive Director) $83,284 $0 $10,242
Mark Riley (Director) $0 $0 $0
Jenny Elmes (Director) $0 $0 $0
Chris Perry (Director) $0 $0 $0
Cindy Mullen (Treasurer) $0 $0 $0
Dave Leonard (Director) $0 $0 $0
Janice Burguieres (Director) $0 $0 $0
Barbara Clowser (Secretary) $0 $0 $0
Brian Richardson (Director) $0 $0 $0
Lois Ford (Vice President) $0 $0 $0
Chris Russell (President) $0 $0 $0
Martha Lou Derrick (Director) $0 $0 $0
Bill Grace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,243
Expenses
$574,681
Net Income
$35,562
Net Assets
$1,026,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,416
13.0%
Program Services $467,999
76.7%
Investment Income $17,181
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,227
5.0%
Sales of Assets $15,420
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,859
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $300,113
52.2%
Assets/Debt
Total Assets $1,034,205
Total Liabilities $7,442
Net Assets $1,026,763

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,784
Expenses
$563,932
Net Income
$213,852
Net Assets
$1,116,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,994
35.5%
Program Services $454,859
58.5%
Investment Income $5,510
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,421
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,109
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $307,803
54.6%
Assets/Debt
Total Assets $1,124,740
Total Liabilities $8,135
Net Assets $1,116,605

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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