Horizon Village
Horizon Village reported $23.7 million in revenue and $24.3 million in expenses for calendar year 2024. Of every $100 it spent, $91.08 went to program services, $8.92 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 65.6% of the total. Government grants made up 33.2%. The highest compensation it reported for one person was $452,574 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 37% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $24MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 33.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 33.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 65.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $452,574 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.86% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 20 of 20 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseTerrace house detox is a 10 bed medically supervised program to provide clinical services, support counseling, observation, nursing and medical care. Terrace house inpatient is a 58 bed crisis stabilization program for residents who need support, couseling, observation, nursing and medical care to achieve initial stabilization from drug and/or alcohol withdrawl
Horizon Village is a residential chemical dependence treatment facility offering several treatment components based on a rehabilitative model included: education on addiction, group and individual counseling, special programs geared toward families, young adults and women, self-help, vocational and educational assessment, medical and psychiatric evaluation
Freedom village is a residential chemical dependence treatment facility offering several treatment components based on a rehabilitative model similar to Horizon Village; however, freedom village is specifically designated for veterans
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 10.00 hrs/week | $0 | $426,284 | $26,290 | $452,574 |
| PRESIDENT Highest compensated employee, 10.00 hrs/week | $0 | $316,900 | $18,706 | $335,606 |
| MEDICAL DIRECTOR HHS Highest compensated employee, 0.00 hrs/week | $0 | $275,628 | $23,416 | $299,044 |
| PHYSICIAN Highest compensated employee, 0.00 hrs/week | $0 | $272,489 | $0 | $272,489 |
| CIO Highest compensated employee, 10.00 hrs/week | $0 | $226,446 | $14,570 | $241,016 |
| CFO Officer, 10.00 hrs/week | $0 | $215,839 | $14,113 | $229,952 |
| NURSE PRACTIONER-PSYCH Highest compensated employee, 0.00 hrs/week | $0 | $191,057 | $15,879 | $206,936 |
7 people received more than $100,000 in reportable compensation from Horizon Village (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5218
- Volunteers Part I, line 620
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| JOSEPH V MURE MD PLLC Physician consultant services | $537,701 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Horizon Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Horizon Village, you can publish a response that is linked from this page.
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Of every $100 Horizon Village spent in 2024, $91.08 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Aspira Inc of PennsylvaniaPhiladelphia, PA · revenue $24M · programs 84.1% · FY2025
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- Mountain ProjectsWaynesville, NC · revenue $24M · programs 93.2% · FY2025
- Alabama Goodwill IndustriesBirmingham, AL · revenue $24M · programs 83.0% · 2024
- Food GatherersAnn Arbor, MI · revenue $24M · programs 95.8% · FY2025
Questions people ask
How much of Horizon Village's spending goes to programs?
In calendar year 2024, Horizon Village reported that 91.1% of its $24.3 million in expenses went to program services, 8.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Horizon Village pay its top executive?
The largest total compensation Horizon Village reported for one person in calendar year 2024 was $452,574, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Horizon Village get its money?
Of $23.7 million in revenue in calendar year 2024, 33.3% came from contributions and grants (including 33.2% from government grants) and 65.6% from program service revenue (Form 990, Part VIII).
Is Horizon Village a registered charity?
The IRS lists EIN 16-1406204 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543119349300019 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202402779349301800 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333139349301878 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242779349300804 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143009349301934 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022549349301012 · read the filing
All filings for EIN 16-1406204: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.