Horizons Residential CARE Center
Horizons Residential CARE Center reported $11.7 million in revenue and $8.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.87 went to program services, $16.67 to management and general costs and $0.46 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.8% of the total. The highest compensation it reported for one person was $112,513 (PRESIDENT & CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 75% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $8.9MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 11.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $112,513 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.27% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseServices are provided to children and adults diagnosed with intellectual and developmental disabilities who need specialized residential treatment and year-round care. Horizons is licensed to operate a 40 bed facility for children and for adults and a 6 bed facility for weekend respite care. Approximately 14,500 patient days and 700 weekend respite patient days were provided. Our summer respite program extended our care hours to weekdays, and we served 11 clients on a weekly basis
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $112,513 | $0 | $0 | $112,513 |
1 people received more than $100,000 in reportable compensation from Horizons Residential CARE Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $113K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b13 · 13 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 5222
Private foundation grants it received
3 private foundations reported grants to Horizons Residential CARE Center totaling $6,626 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Horizons Residential CARE Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Horizons Residential CARE Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Horizons Residential CARE Center spent in FY2025, $82.87 went to programs. The full breakdown, from its IRS Form 990:
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- Young Mens Christian Association of KalamazooKalamazoo, MI · revenue $12M · programs 87.3% · 2024
- Catholic Charities West VirginiaWheeling, WV · revenue $12M · programs 86.9% · FY2025
All human services charities · Largest charities in North Carolina
Questions people ask
How much of Horizons Residential CARE Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Horizons Residential CARE Center reported that 82.9% of its $8.9 million in expenses went to program services, 16.7% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Horizons Residential CARE Center pay its top executive?
The largest total compensation Horizons Residential CARE Center reported for one person in the fiscal year ending June 30, 2025 was $112,513, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Horizons Residential CARE Center get its money?
Of $11.7 million in revenue in the fiscal year ending June 30, 2025, 11.0% came from contributions and grants (including 0.1% from government grants) and 85.8% from program service revenue (Form 990, Part VIII).
Is Horizons Residential CARE Center a registered charity?
The IRS lists EIN 56-1052180 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640299349301439 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530429349300108 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202333399349300303 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202223159349304947 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202123479349301132 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013179349304216 · read the filing
All filings for EIN 56-1052180: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.