Horizons Center For Independent Living is located in Parkersburg, WV. The organization was established in 1979. 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, Horizons Center For Independent Living employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Center For Independent Living 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, Horizons Center For Independent Living generated $313.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $370.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
THIS PROGRAM SERVES MENTALLY AND PHYSICALLY CHALLENGED RESIDENTS. IT PROVIDES TEACHING AND BEHAVIORAL MANAGEMENT TO ALL THE RESIDENTS IN THEIR INDEPENDENT LIVING ENVIROMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PROGRAM SERVES MENTALLY AND PHYSICALLY CHALLENGED RESIDENTS. IT PROVIDES TEACHING AND BEHAVIORAL MANAGEMENT TO ALL THE RESIDENTS IN THEIR INDEPENDENT LIVING ENVIROMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Salnave Blanc Executive Director | Officer | 0 | $0 |
Warren Peascoe Board Member | Trustee | 0 | $0 |
Louisa Westfall Board Member | Trustee | 0 | $0 |
Cindy Riggs Board Member | Trustee | 0 | $0 |
Mark Edwards Board Member | Trustee | 0 | $0 |
Stephanie Brock Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,900 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,900 |
Total Program Service Revenue | $329,073 |
Investment income | -$26,652 |
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 | $313,321 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $261,348 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $26,336 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $388 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,340 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,615 |
Insurance | $5,658 |
All other expenses | $112 |
Total functional expenses | $370,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $204,130 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $307,069 |
Accounts receivable, net | $11,140 |
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 | $0 |
Net Land, buildings, and equipment | $21,927 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $544,266 |
Accounts payable and accrued expenses | $11,024 |
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 | $0 |
Total liabilities | $11,024 |
Net assets without donor restrictions | $0 |
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 | $533,242 |
Total liabilities and net assets/fund balances | $544,266 |
Over the last fiscal year, we have identified 1 grants that Horizons Center For Independent Living has recieved totaling $18,650.
Awarding Organization | Amount |
---|---|
Parkersburg Area Community Foundation Inc Parkersburg, WV PURPOSE: DISABILITY SERVICES | $18,650 |
Organization Name | Assets | Revenue |
---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |
West Philadelphia Community Mental Health Consortium Inc Philadelphia, PA | $4,506,165 | $19,932,466 |
Milestone Centers Inc Pittsburgh, PA | $12,037,490 | $19,762,853 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |