Care Horizon Inc
- Assets
- $3.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Toledo, IL
- Founding
- 05/1977
- Data as of
- 06/2022
- EIN
- 37-1013679
Organization Overview
Care Horizon Inc is located in Toledo, IL. The organization was established in 1977. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Care Horizon Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Horizon Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Care Horizon Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. TO IMPROVE THE QUALITY OF LIFE AND FOSTER MAXIMUM INDEPENDENCE AND DIGNITY FOR OLDER AMERICANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CASE COORDINATION SERVICES TO SENIOR PROGRAMS
PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY
PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Matthew Executive Direc | Officer | 40 | $146,619 |
Elizabeth Clark CFO | Officer | 40 | $43,227 |
Cheri Burcham Secretary | OfficerTrustee | 1 | $0 |
Mary Kuhn Vice President | OfficerTrustee | 1 | $0 |
Carolyn Bartlett President | OfficerTrustee | 1 | $0 |
Monte Page Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $609,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,447 |
| Total Program Service Revenue | $1,787,279 |
| Investment income | $7,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,416,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,240 |
| Compensation of current officers, directors, key employees. | $164,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,224,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,856 |
| Payroll taxes | $109,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,816 |
| Advertising and promotion | $0 |
| Office expenses | $92,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,296 |
| Travel | $35,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,681 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,284 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,066,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,976,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $357,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,386 |
| Net Land, buildings, and equipment | $171,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75 |
| Total assets | $3,543,762 |
| Accounts payable and accrued expenses | $8,993 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $123,209 |
| Total liabilities | $132,202 |
| Net assets without donor restrictions | $3,411,560 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,543,762 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Care Horizon Inc has recieved totaling $6,952.
| Awarding Organization | Amount |
|---|---|
East Central Illinois Area Agency On Aging Inc Bloomington, IL PURPOSE: SERVICES BENEFITING SENIORS AND CAREGIVERS | $6,952 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |
Sinnissippi Centers Inc Dixon, IL | $7,046,975 | $15,688,634 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Grant-Blackford Mental Health Inc Marion, IN | $9,576,805 | $16,150,139 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Community Counseling Centers Of Chicago Chicago, IL | $6,002,775 | $11,140,724 |