{"success":true,"data":{"_id":561052180,"filings":[{"Organization":{"value":null,"Person":["DR BETSY ARMENTROUT","DR MARY CHRISTIAANSE","HANNAH LACKO","AVA SMITH-PEGUES","JULIE IDOINE","BILL GIBSON","DR KURT KLINEPETER","ROBIN MILLER","NANCY GRANTHAM","HUGH ROBERTS","JOHN SHELDON","KEVIN OSTRANDER","HAYES WAUFORD","PETER HATCH","KIRK HOUSE","TRENT WALL","SUZANNE WOOD","LYNN O OWENS","T DAVID ADAMS","MELISSA SCOTT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","PAST CHAIRPERSON","DIRECTOR","DIRECTOR","VICE-CHAIRPERSON","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95146,70929],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85169,63858],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9977,7071]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2013,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T DAVID ADAMS","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":200,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"100 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":171,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5457229,"Contributions":{"value":319200,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":319200,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4940483,"Total revenue":{"value":4940483,"MEDICAID REVENUE":4376626,"SCHOOL LUNCH & BREAKFA":410708,"PATIENT LIABILITY":97299,"RESPITE CARE CONTRACTS":50063,"OTHER ANCILARY SERVICE":5787},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159820,"Investment income total":128472,"Net investment gain":31348,"Income from invest bond proceeds":0},"Other revenues":{"value":37726,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":37726,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5427255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3813637,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3074096,"Pension plan contributions":0,"Other employee benefits":739541,"Payroll taxes":0},"Other expenses":{"value":1613618,"Management services":0,"Legal":0,"Accounting":31585,"Lobbying services":0,"Investment management fees":0,"Other services":292675,"Advertising":0,"Office expenses":18730,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8387,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":168222,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":646032,"SUPPLIES":191188,"UTILITIES AND TELEPHONE":172641,"FOOD SUPPLIES":147340,"HEALTH CARE ITEMS":134863},"All other expenses":447987},"Functional Expenses":{"value":null,"Program Service Expenses":4593058,"Management And General Expenses":764434,"Fundraising Expenses":69763}},"Assets":{"value":8275753,"Non-interest bearing cash":779728,"Savings and temp cash investments":203578,"Pledges and grants receivable":191567,"Accounts receivable":261618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":37659,"Prepaid expenses deferred charges":10311,"Land, building, equipment":2003741,"Investments publicly traded":0,"Investments other":0,"Investments program related":4473196,"Intangible assets":0,"Other assets":314355},"Liabilities":{"value":449744,"Sum of Total Liabilities":0,"Accounts payable, accrued":414270,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35474},"Fund balance":{"value":7826009,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6163207,"Temporarily restricted net assets":782148,"Permanently restricted net assets":880654},"Ratings":{"Program Expense Ratio":{"score":0.8462948580820323,"percentile":0.6875838818041939},"Fundraising Efficiency":{"score":4.575491306279833,"percentile":0.1849918922577542},"Operating Margin":{"score":0.005492531099574528,"percentile":0.4120324561684186},"Liabilities to Assets Ratio":{"score":0.05434478288561778,"percentile":0.3814237758364428},"Operating Reserve Ratio":{"score":1.5248505920580477,"percentile":0.5429418710702087},"Officer Compensation Ratio":{"score":0.03060018370244258,"percentile":0.8566240481903468},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5984198179491885,"percentile":0.6008861721192157}},"source_xml":"201500479349301505_public.xml"},{"Organization":{"value":null,"Person":["ROBERT LEAK III","GREG MOHLER","IRMA RICHARDSON","DR DAVID G RICE","JOLYN ROBERTS","TIM FLAVIN","GLADYS CHRISTIAN","CYNTHIA RUCKER","DR SCOTT SUTTON","CASSANDRA KLEBIG","KATHERINE CAMPBELL","CHRIS CHAPMAN","BETH BOWMAN","EDDIE HERNANDEZ","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE CHAIRPERSON","CHAIRPERSON","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,92659],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,92659],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2019,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":75,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"100 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6703460,"Contributions":{"value":54774,"Other contributions":45774,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":6372133,"Total revenue":{"value":6371798,"MEDICAID REVENUE":5846138,"SCHOOL LUNCH & BREAKFAST PROGRAMS":312166,"PATIENT LIABILITY":150820,"RESPITE CARE":51500,"OTHER ANCILARY SERVICES":11174},"Total other revenue":335,"Unrelated business revenue":0},"Investment income":{"value":274685,"Investment income total":151765,"Net investment gain":122920,"Income from invest bond proceeds":0},"Other revenues":{"value":1868,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1868,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6597222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4900335,"Current officers":92659,"Disqualified persons":0,"Other salaries and wages":3906611,"Pension plan contributions":0,"Other employee benefits":602525,"Payroll taxes":298540},"Other expenses":{"value":1696887,"Management services":33657,"Legal":35630,"Accounting":18198,"Lobbying services":0,"Investment management fees":37816,"Other services":0,"Advertising":25608,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":20341,"Conferences and meetings":0,"Interest":788,"Payments to affiliates":0,"Depreciation and depletion":221884,"Insurance":51909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":708832,"MEDICAID ASSESSMENT":292451,"HEALTHCARE ITEMS":187320,"CONTRACTED SERVICES":135719,"REPAIRS AND MAINTENANCE":93342},"All other expenses":542224},"Functional Expenses":{"value":null,"Program Service Expenses":6271877,"Management And General Expenses":312396,"Fundraising Expenses":12949}},"Assets":{"value":8165276,"Non-interest bearing cash":1306006,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":431280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1990815,"Investments publicly traded":0,"Investments other":0,"Investments program related":4379734,"Intangible assets":0,"Other assets":57441},"Liabilities":{"value":1408773,"Sum of Total Liabilities":0,"Accounts payable, accrued":506074,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7832,"Unsecured notes loans payable":0,"Other liabilities":894867},"Fund balance":{"value":6756503,"Net assets without donor restriction":5757430,"Net assets with donor restriction":999073,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9506845457072689,"percentile":0.8464582343131963},"Fundraising Efficiency":{"score":4.229979148969032,"percentile":0.1692977226316896},"Operating Margin":{"score":0.015848233598768396,"percentile":0.4412033067579925},"Liabilities to Assets Ratio":{"score":0.1725321960947799,"percentile":0.26807240021434436},"Operating Reserve Ratio":{"score":1.2376839827430395,"percentile":0.484199796332407},"Officer Compensation Ratio":{"score":0.014045154157310455,"percentile":0.9421976638387299},"Program Expense Growth":{"score":0.045281082027313894,"percentile":0.5132176407732298},"Revenue Growth":{"score":0.032363115237203095,"percentile":0.5262078401366687},"Asset Growth":{"score":-0.007218210098602546,"percentile":0.29054759314090645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6069278377836812,"percentile":0.6255842802441333}},"source_xml":"202013179349304216_public.xml"},{"Organization":{"value":null,"Person":["ROBIN PFEFFERKORN","TAHJA M GAYMON","STEPHANIE CRONAN","ROBERT WARNER","KRIS BRYANT","DR MILLICENT FORD","GLADYS CHRISTIAN","GREG MOHLER","JIM DEBAUCHE","JIM MABRY","STEVEN YARBROUGH","GREG ROBINS","MARY BETH PALYSZESKI","BETH BOWMAN","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE CHAIR","CHAIRPERSON","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,126349],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,105281],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,21068]},"Basic":{"value":null,"mission":"Horizons residential care center provides extraordinary opportunities for people living with intellectual and developmental disabilities.","year":2022,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":5,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"103 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8931066,"Contributions":{"value":206602,"Other contributions":29859,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":176743,"Related organizations":0},"Program revenue":{"value":8563727,"Total revenue":{"value":8563727,"MEDICAID REVENUE":8372755,"RESPITE CARE":190419,"OTHER ANCILARY SERVICE":553},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149265,"Investment income total":205025,"Net investment gain":-55760,"Income from invest bond proceeds":0},"Other revenues":{"value":11472,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11472,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7877991,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5709792,"Current officers":126349,"Disqualified persons":0,"Other salaries and wages":4654242,"Pension plan contributions":0,"Other employee benefits":554174,"Payroll taxes":375027},"Other expenses":{"value":2168199,"Management services":31077,"Legal":5089,"Accounting":38935,"Lobbying services":0,"Investment management fees":40941,"Other services":0,"Advertising":103072,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":81430,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253181,"Insurance":89786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":897870,"MEDICAID ASSESSMENT":389847,"HEALTHCARE ITEMS":226750,"REPAIRS AND MAINTENANCE":153626,"FOOD SUPPLIES":127647},"All other expenses":626818},"Functional Expenses":{"value":null,"Program Service Expenses":6912151,"Management And General Expenses":864177,"Fundraising Expenses":101663}},"Assets":{"value":9556651,"Non-interest bearing cash":1363380,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":511990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50000,"Land, building, equipment":1539665,"Investments publicly traded":0,"Investments other":0,"Investments program related":6033696,"Intangible assets":0,"Other assets":57920},"Liabilities":{"value":401012,"Sum of Total Liabilities":0,"Accounts payable, accrued":343092,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":57920},"Fund balance":{"value":9155639,"Net assets without donor restriction":8169646,"Net assets with donor restriction":985993,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8774002153594742,"percentile":0.7352448583374284},"Fundraising Efficiency":{"score":2.0322241130007965,"percentile":0.07643167175020665},"Operating Margin":{"score":0.11791145648235048,"percentile":0.6525370826173874},"Liabilities to Assets Ratio":{"score":0.04196156163911395,"percentile":0.40293543613668875},"Operating Reserve Ratio":{"score":1.2130822439375724,"percentile":0.4785165853282943},"Officer Compensation Ratio":{"score":0.0160382259893417,"percentile":0.9324855546661445},"Program Expense Growth":{"score":0.07078586058677418,"percentile":0.6016995700946272},"Revenue Growth":{"score":0.07146442915288719,"percentile":0.6863015842486151},"Asset Growth":{"score":0.019187356431944757,"percentile":0.4004006922679457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6346596882852298,"percentile":0.7026101800602074}},"source_xml":"202333399349300303_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE CAMPBELL","EDDIE HERNANDEZ","IRMA RICHARDSON","FLORENCE CORPENING","CASSANDRA KLEBIG","DR DAVID RICE","TAQUANICA FLOYD","CHRIS CHAPMAN","LINDSEY GREEN","ROBIN MILLER","DR MARY CHRISTIAANSE","BILL GIBSON","LONDON CARPENTER","TRENT WALL","T DAVID ADAMS","MELISSA MARTINEZ","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIR","PAST CHAIR","PRESIDENT & CEO","FINANCE DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,66329,79850,69235],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,60898,70948,66418],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,5431,8902,2817]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2017,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"100 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5523972,"Contributions":{"value":39792,"Other contributions":39792,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5258236,"Total revenue":{"value":5252841,"MEDICAID REVENUE":4715638,"SCHOOL LUNCH & BREAKFA":355421,"PATIENT LIABILITY":116747,"RESPITE CARE":52316,"OTHER ANCILARY SERVICE":12719},"Total other revenue":5395,"Unrelated business revenue":0},"Investment income":{"value":214919,"Investment income total":185420,"Net investment gain":29499,"Income from invest bond proceeds":0},"Other revenues":{"value":11025,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11025,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5865030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3969111,"Current officers":215414,"Disqualified persons":0,"Other salaries and wages":3058735,"Pension plan contributions":0,"Other employee benefits":461091,"Payroll taxes":233871},"Other expenses":{"value":1895919,"Management services":135,"Legal":0,"Accounting":93742,"Lobbying services":0,"Investment management fees":41434,"Other services":287727,"Advertising":21488,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":34031,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":250418,"Insurance":31292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":700996,"HEALTHCARE ITEMS":334284,"FOOD SUPPLIES":137004,"UTILITIES":127493,"REPAIRS AND MAINTENANCE":102215},"All other expenses":434656},"Functional Expenses":{"value":null,"Program Service Expenses":3913184,"Management And General Expenses":1930358,"Fundraising Expenses":21488}},"Assets":{"value":7428504,"Non-interest bearing cash":147608,"Savings and temp cash investments":127161,"Pledges and grants receivable":0,"Accounts receivable":468108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14104,"Prepaid expenses deferred charges":42998,"Land, building, equipment":2126661,"Investments publicly traded":0,"Investments other":0,"Investments program related":4452573,"Intangible assets":0,"Other assets":49291},"Liabilities":{"value":484303,"Sum of Total Liabilities":0,"Accounts payable, accrued":414941,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20071,"Unsecured notes loans payable":0,"Other liabilities":49291},"Fund balance":{"value":6944201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5892215,"Temporarily restricted net assets":133446,"Permanently restricted net assets":918540},"Ratings":{"Program Expense Ratio":{"score":0.6672061353479863,"percentile":0.5198657891132897},"Fundraising Efficiency":{"score":1.8518242740134028,"percentile":0.06978514723064679},"Operating Margin":{"score":-0.061741442570671975,"percentile":0.268191581311922},"Liabilities to Assets Ratio":{"score":0.06519522638743952,"percentile":0.36549461435222286},"Operating Reserve Ratio":{"score":1.2665756185390356,"percentile":0.4907691776036784},"Officer Compensation Ratio":{"score":0.03672854188299122,"percentile":0.8243341911077011},"Program Expense Growth":{"score":-0.023135990673767363,"percentile":0.25191795037022247},"Revenue Growth":{"score":0.00462165270855179,"percentile":0.39031079403928104},"Asset Growth":{"score":-0.025775372513385547,"percentile":0.22655093728964146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44848155073994084,"percentile":0.20825304781653725}},"source_xml":"201812749349300906_public.xml"},{"Organization":{"value":null,"Person":["DR BETSY ARMENTROUT","DR MARY CHRISTIAANSE","HANNAH LACKO","LONDON CARPENTER","BILL GIBSON","ROBIN MILLER","NANCY GRANTHAM","LINDSEY GREEN","JOHN SHELDON","KEVIN OSTRANDER","HAYES WAUFORD","PETER HATCH","KIRK HOUSE","TRENT WALL","SUZANNE WOOD","SHINIKA MCKIEVER","CHRIS CHAPMAN","T DAVID ADAMS","MELISSA SCOTT"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIRPERSON","CHAIRPERSON","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98654,76023],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88658,67564],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9996,8459]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2014,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T DAVID ADAMS","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":178,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"100 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":156,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5435800,"Contributions":{"value":70388,"Other contributions":64888,"Contributions from gifts and grants":0,"Fundraising revenue":5500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5011338,"Total revenue":{"value":5011338,"MEDICAID REVENUE":4439178,"SCHOOL LUNCH & BREAKFAST PROGRAMS":401323,"PATIENT LIABILITY":120605,"RESPITE CARE CONTRACTS":50000,"OTHER ANCILARY SERVICES":232},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":344179,"Investment income total":195280,"Net investment gain":148899,"Income from invest bond proceeds":0},"Other revenues":{"value":9895,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9895,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5259441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3726577,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2988109,"Pension plan contributions":0,"Other employee benefits":738468,"Payroll taxes":0},"Other expenses":{"value":1532864,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":322984,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10807,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208112,"Insurance":47605,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":621481,"SUPPLIES":183756,"FOOD SUPPLIES":177956,"UTILITIES AND TELEPHONE":136099,"HEALTH CARE ITEMS":123670},"All other expenses":321875},"Functional Expenses":{"value":null,"Program Service Expenses":4444836,"Management And General Expenses":745742,"Fundraising Expenses":68863}},"Assets":{"value":7947031,"Non-interest bearing cash":314710,"Savings and temp cash investments":156814,"Pledges and grants receivable":95859,"Accounts receivable":384187,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38333,"Prepaid expenses deferred charges":28846,"Land, building, equipment":2565729,"Investments publicly traded":0,"Investments other":0,"Investments program related":4313304,"Intangible assets":0,"Other assets":49249},"Liabilities":{"value":285778,"Sum of Total Liabilities":0,"Accounts payable, accrued":236529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49249},"Fund balance":{"value":7661253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6650172,"Temporarily restricted net assets":144195,"Permanently restricted net assets":866886},"Ratings":{"Program Expense Ratio":{"score":0.845115669136701,"percentile":0.6858643551674414},"Fundraising Efficiency":{"score":1.0221454191655897,"percentile":0.04231194982320417},"Operating Margin":{"score":0.032443982486478534,"percentile":0.4838843136060052},"Liabilities to Assets Ratio":{"score":0.03596034795887924,"percentile":0.4152000137652339},"Operating Reserve Ratio":{"score":1.5110029754112653,"percentile":0.5403866289133208},"Officer Compensation Ratio":{"score":0.03321208470634047,"percentile":0.84289151848529},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5944643971911847,"percentile":0.5891990673514409}},"source_xml":"201533179349303203_public.xml"},{"Organization":{"value":null,"Person":["BRITTANY ALBERT","GREG MOHLER","JIM DEBAUCHE","JIM MABRY","STEVEN YARBROUGH","GREG ROBINS","MARY BETH PALYSZESKI","BETH BOWMAN","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","TREASURER","SECRETARY","CHAIRPERSON","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,114101],"Direct compensation":[0,0,0,0,0,0,0,0,105834],"Other compensation":[0,0,0,0,0,0,0,0,8267]},"Basic":{"value":null,"mission":"Horizons residential care center provides extraordinary opportunities for people living with intellectual and developmental disabilities.","year":2023,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"103 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8941454,"Contributions":{"value":270535,"Other contributions":29218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":241317,"Related organizations":0},"Program revenue":{"value":8446959,"Total revenue":{"value":8446959,"MEDICAID REVENUE":8342437,"RESPITE CARE":100000,"OTHER ANCILARY SERVICE":4522},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":223960,"Investment income total":255755,"Net investment gain":-31795,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8904208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6575681,"Current officers":114101,"Disqualified persons":0,"Other salaries and wages":5440529,"Pension plan contributions":0,"Other employee benefits":601087,"Payroll taxes":419964},"Other expenses":{"value":2328527,"Management services":92046,"Legal":0,"Accounting":92411,"Lobbying services":0,"Investment management fees":45188,"Other services":0,"Advertising":30731,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":44254,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":241740,"Insurance":95289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":929347,"MEDICAID ASSESSMENT":400720,"HEALTHCARE ITEMS":218349,"REPAIRS AND MAINTENANCE":156213,"FOOD SUPPLIES":154065},"All other expenses":757521},"Functional Expenses":{"value":null,"Program Service Expenses":7568688,"Management And General Expenses":1304908,"Fundraising Expenses":30612}},"Assets":{"value":10156855,"Non-interest bearing cash":1401128,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":445844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58000,"Land, building, equipment":1351711,"Investments publicly traded":0,"Investments other":0,"Investments program related":6625579,"Intangible assets":0,"Other assets":274593},"Liabilities":{"value":550860,"Sum of Total Liabilities":0,"Accounts payable, accrued":482984,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67876},"Fund balance":{"value":9605995,"Net assets without donor restriction":8410797,"Net assets with donor restriction":1195198,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8500124884773581,"percentile":0.693537778028405},"Fundraising Efficiency":{"score":8.837547367045604,"percentile":0.3612596810474685},"Operating Margin":{"score":0.0041655417564078505,"percentile":0.40806052321743486},"Liabilities to Assets Ratio":{"score":0.054235292322278895,"percentile":0.38159420254230764},"Operating Reserve Ratio":{"score":1.140680339003761,"percentile":0.46102780796235604},"Officer Compensation Ratio":{"score":0.01281427837265257,"percentile":0.9479235397282699},"Program Expense Growth":{"score":0.06660938504968579,"percentile":0.5888272589312262},"Revenue Growth":{"score":0.06653828706565729,"percentile":0.6696813500899114},"Asset Growth":{"score":0.025858964321081836,"percentile":0.4285912941670566},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6136673141787168,"percentile":0.6449481969681122}},"source_xml":"202530429349300108_public.xml"},{"Organization":{"value":null,"Person":["BRITTANY ALBERT","GREG MOHLER","JIM DEBAUCHE","JIM MABRY","STEVEN YARBROUGH","GREG ROBINS","MARY BETH PALYSZESKI","BETH BOWMAN","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","TREASURER","SECRETARY","CHAIRPERSON","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,112513],"Direct compensation":[0,0,0,0,0,0,0,0,112513],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Horizons residential care center provides extraordinary opportunities for people living with intellectual and developmental disabilities.","year":2024,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"103 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11740528,"Contributions":{"value":1291705,"Other contributions":1280605,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11100,"Related organizations":0},"Program revenue":{"value":10073657,"Total revenue":{"value":10073657,"MEDICAID":8287813,"RESPITE CARE":1777175,"PATIENT LIABILITY":4441,"OTHER ANCILLARY SERVICES":4228},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":374946,"Investment income total":405776,"Net investment gain":-30830,"Income from invest bond proceeds":0},"Other revenues":{"value":220,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":220,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8881161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6224017,"Current officers":112513,"Disqualified persons":0,"Other salaries and wages":5143654,"Pension plan contributions":0,"Other employee benefits":555979,"Payroll taxes":411871},"Other expenses":{"value":2657144,"Management services":164585,"Legal":380,"Accounting":208366,"Lobbying services":0,"Investment management fees":49681,"Other services":0,"Advertising":41899,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":46746,"Conferences and meetings":0,"Interest":4431,"Payments to affiliates":0,"Depreciation and depletion":249077,"Insurance":137232,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":945500,"MEDICAID ASSESSMENT":394071,"HEALTHCARE ITEMS":208827,"FOOD SUPPLIES":191920,"REPAIRS AND MAINTENANCE":150682},"All other expenses":809247},"Functional Expenses":{"value":null,"Program Service Expenses":7359697,"Management And General Expenses":1480114,"Fundraising Expenses":41350}},"Assets":{"value":15313019,"Non-interest bearing cash":2021245,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1073990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50000,"Land, building, equipment":1295145,"Investments publicly traded":0,"Investments other":0,"Investments program related":6126480,"Intangible assets":0,"Other assets":4746159},"Liabilities":{"value":2531319,"Sum of Total Liabilities":0,"Accounts payable, accrued":2461625,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69694},"Fund balance":{"value":12781700,"Net assets without donor restriction":11466877,"Net assets with donor restriction":1314823,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8286863620645994,"percentile":0.6627995778721211},"Fundraising Efficiency":{"score":31.23833131801693,"percentile":0.6992858082348548},"Operating Margin":{"score":0.24354671272024564,"percentile":0.7957210977119147},"Liabilities to Assets Ratio":{"score":0.16530502574312747,"percentile":0.2727775702067899},"Operating Reserve Ratio":{"score":1.7242136472922853,"percentile":0.5766129056704591},"Officer Compensation Ratio":{"score":0.012668726532488263,"percentile":0.9486263318986085},"Program Expense Growth":{"score":0.0598764459981384,"percentile":0.5668259924370245},"Revenue Growth":{"score":0.07498890691055587,"percentile":0.6974593845040009},"Asset Growth":{"score":0.05048821740381283,"percentile":0.5286283859576032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.703331996602937,"percentile":0.8542737626297826}},"source_xml":"202640299349301439_public.xml"},{"Organization":{"value":null,"Person":["DR BETSY ARMENTROUT","DR MARY CHRISTIAANSE","LONDON CARPENTER","BILL GIBSON","ROBIN MILLER","LINDSEY GREEN","KEVIN OSTRANDER","PETER HATCH","KIRK HOUSE","TRENT WALL","SUZANNE WOOD","SHINIKA MCKIEVER","CHRIS CHAPMAN","TAQUANICA FLOYD","CAROL KIRBY","HAYES WAUFORD","T DAVID ADAMS","MELISSA SCOTT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","VICE-CHAIRPERSON","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","IMMEDIATE PAST CHAIRPERSON","PRESIDENT & CEO","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92840,71954],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83552,63733],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9288,8221]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2015,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"T DAVID ADAMS","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":160,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"100 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5305165,"Contributions":{"value":187048,"Other contributions":187048,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4891279,"Total revenue":{"value":4891279,"MEDICAID REVENUE":4414836,"SCHOOL LUNCH & BREAKFA":312936,"PATIENT LIABILITY":113447,"RESPITE CARE":50000,"OTHER ANCILARY SERVICE":60},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211390,"Investment income total":220536,"Net investment gain":-9146,"Income from invest bond proceeds":0},"Other revenues":{"value":15448,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15448,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5454428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3861946,"Current officers":147285,"Disqualified persons":0,"Other salaries and wages":2915489,"Pension plan contributions":0,"Other employee benefits":799172,"Payroll taxes":0},"Other expenses":{"value":1592482,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":41888,"Other services":313009,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14904,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208970,"Insurance":44473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":613554,"SUPPLIES":200697,"FOOD SUPPLIES":171545,"UTILITIES AND TELEPHONE":129404,"CONTRACTED SERVICES":111908},"All other expenses":355684},"Functional Expenses":{"value":null,"Program Service Expenses":4521570,"Management And General Expenses":859269,"Fundraising Expenses":73589}},"Assets":{"value":7599534,"Non-interest bearing cash":477920,"Savings and temp cash investments":157036,"Pledges and grants receivable":32430,"Accounts receivable":335782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43483,"Prepaid expenses deferred charges":50157,"Land, building, equipment":2414305,"Investments publicly traded":0,"Investments other":0,"Investments program related":4055375,"Intangible assets":0,"Other assets":33046},"Liabilities":{"value":362809,"Sum of Total Liabilities":0,"Accounts payable, accrued":329763,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33046},"Fund balance":{"value":7236725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6232715,"Temporarily restricted net assets":171363,"Permanently restricted net assets":832647},"Ratings":{"Program Expense Ratio":{"score":0.8289723505379483,"percentile":0.6631991492995416},"Fundraising Efficiency":{"score":2.5417929310087106,"percentile":0.09605346405567604},"Operating Margin":{"score":-0.02813541143395163,"percentile":0.32249124102065774},"Liabilities to Assets Ratio":{"score":0.047740953590049075,"percentile":0.39238270463904773},"Operating Reserve Ratio":{"score":1.393277901917488,"percentile":0.5176503493450929},"Officer Compensation Ratio":{"score":0.030212883917433687,"percentile":0.8586894464449412},"Program Expense Growth":{"score":-0.007908277200337713,"percentile":0.2947285392214745},"Revenue Growth":{"score":-0.014081569834266708,"percentile":0.31572397616809883},"Asset Growth":{"score":-0.04257891696349616,"percentile":0.1802240478722405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49549066627815164,"percentile":0.31068740134505696}},"source_xml":"201633209349309198_public.xml"},{"Organization":{"value":null,"Person":["ROBERT LEAK III","GREG MOHLER","IRMA RICHARDSON","DR DAVID G RICE","GREGORY ROBINS","TIM FLAVIN","GLADYS CHRISTIAN","STEVEN YARBROUGH","DR SCOTT SUTTON","DR FRANK MOYER","KATHERINE CAMPBELL","CASSANDRA KLEBIG","JOLYN ROBERTS","BETH BOWMAN","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE CHAIRPERSON","CHAIRPERSON","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,122572],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,108395],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14177]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2020,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"103 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9570095,"Contributions":{"value":1183594,"Other contributions":33008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1150586,"Related organizations":0},"Program revenue":{"value":8150801,"Total revenue":{"value":8150801,"MEDICAID REVENUE":7633182,"SCHOOL LUNCH & BREAKFA":256662,"PATIENT LIABILITY":166287,"RESPITE CARE":91000,"OTHER ANCILARY SERVICE":3670},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235700,"Investment income total":209397,"Net investment gain":26303,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8744841,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6688062,"Current officers":122572,"Disqualified persons":0,"Other salaries and wages":5565562,"Pension plan contributions":0,"Other employee benefits":653830,"Payroll taxes":346098},"Other expenses":{"value":2056779,"Management services":80438,"Legal":19586,"Accounting":14411,"Lobbying services":0,"Investment management fees":42010,"Other services":0,"Advertising":86330,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":46956,"Conferences and meetings":0,"Interest":595,"Payments to affiliates":0,"Depreciation and depletion":231344,"Insurance":118123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":933045,"HEALTHCARE ITEMS":388177,"MEDICAID ASSESSMENT":292451,"CONTRACTED SERVICES":135787,"REPAIRS AND MAINTENANCE":116630},"All other expenses":483941},"Functional Expenses":{"value":null,"Program Service Expenses":8401078,"Management And General Expenses":260651,"Fundraising Expenses":83112}},"Assets":{"value":9033600,"Non-interest bearing cash":1244920,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":412907,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86003,"Land, building, equipment":1823295,"Investments publicly traded":0,"Investments other":0,"Investments program related":5377665,"Intangible assets":0,"Other assets":88810},"Liabilities":{"value":613601,"Sum of Total Liabilities":0,"Accounts payable, accrued":524224,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":567,"Unsecured notes loans payable":0,"Other liabilities":88810},"Fund balance":{"value":8419999,"Net assets without donor restriction":7247961,"Net assets with donor restriction":1172038,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9606896226014858,"percentile":0.8608136031514585},"Fundraising Efficiency":{"score":14.240951968428146,"percentile":0.5054277230061146},"Operating Margin":{"score":0.08623258180822656,"percentile":0.5987086173764373},"Liabilities to Assets Ratio":{"score":0.06792430481756996,"percentile":0.36183351277299},"Operating Reserve Ratio":{"score":1.033020497456729,"percentile":0.43291953796274607},"Officer Compensation Ratio":{"score":0.01401649269552185,"percentile":0.9423309941114905},"Program Expense Growth":{"score":0.08402492163844319,"percentile":0.6380435835102112},"Revenue Growth":{"score":0.0716735420732679,"percentile":0.6869824637141919},"Asset Growth":{"score":0.008436887787118963,"percentile":0.3551742206728838},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6470205636511149,"percentile":0.7342487565452487}},"source_xml":"202123479349301132_public.xml"},{"Organization":{"value":null,"Person":["DR DAVID G RICE","ROBIN MILLER","SHINIKA MCKIEVER","CASSANDRA KLEBIG","CAROL KIRBY","DOUG HYNEK","LINDSEY GREEN","TAQUANICA FLOYD","DR MARY CHRISTIAANSE","CHRIS CHAPMAN","KEVAN OSTRANDER","BILL GIBSON","SUZANNE WOOD","LONDON CARPENTER","TRENT WALL","T DAVID ADAMS","MELISSA MARTINEZ","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST CHAIRPERSON","SECRETARY","TREASURER","VICE CHAIR","CHAIRPERSON","PRESIDENT & CEO","FINANCE DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91741,69872,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81133,60500,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10608,9372,0]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2016,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"100 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5554440,"Contributions":{"value":148888,"Other contributions":148888,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5209922,"Total revenue":{"value":5209922,"MEDICAID REVENUE":4636427,"SCHOOL LUNCH & BREAKFA":393933,"PATIENT LIABILITY":125029,"RESPITE CARE":50504,"OTHER ANCILARY SERVICE":4029},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":185271,"Investment income total":133708,"Net investment gain":51563,"Income from invest bond proceeds":0},"Other revenues":{"value":10359,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10359,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5780459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4078397,"Current officers":161613,"Disqualified persons":0,"Other salaries and wages":3130118,"Pension plan contributions":0,"Other employee benefits":535418,"Payroll taxes":251248},"Other expenses":{"value":1702062,"Management services":0,"Legal":30765,"Accounting":0,"Lobbying services":0,"Investment management fees":41155,"Other services":289784,"Advertising":2944,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18808,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":254487,"Insurance":51419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":639477,"SUPPLIES":196348,"FOOD SUPPLIES":178847,"CONTRACTED SERVICES":133057,"UTILITIES AND TELEPHONE":131225},"All other expenses":373223},"Functional Expenses":{"value":null,"Program Service Expenses":4775135,"Management And General Expenses":930461,"Fundraising Expenses":74863}},"Assets":{"value":7636841,"Non-interest bearing cash":282654,"Savings and temp cash investments":126876,"Pledges and grants receivable":7274,"Accounts receivable":416214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48219,"Prepaid expenses deferred charges":40447,"Land, building, equipment":2377079,"Investments publicly traded":0,"Investments other":0,"Investments program related":4298362,"Intangible assets":0,"Other assets":39716},"Liabilities":{"value":403153,"Sum of Total Liabilities":0,"Accounts payable, accrued":337286,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26151,"Unsecured notes loans payable":0,"Other liabilities":39716},"Fund balance":{"value":7233688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6171980,"Temporarily restricted net assets":179187,"Permanently restricted net assets":882521},"Ratings":{"Program Expense Ratio":{"score":0.8260823232203532,"percentile":0.6592344501462142},"Fundraising Efficiency":{"score":1.9888062193606988,"percentile":0.07476884054005532},"Operating Margin":{"score":-0.040691590871446984,"percentile":0.30022200351806183},"Liabilities to Assets Ratio":{"score":0.05279054520056133,"percentile":0.38388410656257527},"Operating Reserve Ratio":{"score":1.3211478534836074,"percentile":0.5026796293403397},"Officer Compensation Ratio":{"score":0.027958506409266115,"percentile":0.87063593656214},"Program Expense Growth":{"score":0.013591025361394596,"percentile":0.3776273542182055},"Revenue Growth":{"score":0.0029605242289278623,"percentile":0.3829375861423111},"Asset Growth":{"score":-0.028789491797921233,"percentile":0.21691856655789585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5039561983465599,"percentile":0.3313562181136925}},"source_xml":"201713189349300241_public.xml"},{"Organization":{"value":null,"Person":["ROBERT LEAK III","BETH BOWMAN","IRMA RICHARDSON","DR DAVID G RICE","ROBIN MILLER","TAQUANICA FLOYD","KATHERINE CAMPBELL","CHRIS CHAPMAN","LINDSEY GREEN","FLORENCE CORPENING","EDDIE HERNANDEZ","LONDON CARPENTER","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE CHAIRPERSON","CHAIRPERSON","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,100000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,100000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Horizons residential care center is a private, non-profit organization which provides, with utmost dignity and respect, compassionate care and quality services appropriate to the needs of individuals with developmental disabilities and their families.","year":2018,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"100 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6047910,"Contributions":{"value":114700,"Other contributions":79700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35000,"Related organizations":0},"Program revenue":{"value":5692543,"Total revenue":{"value":5688171,"MEDICAID REVENUE":5169438,"SCHOOL LUNCH & BREAKFA":316624,"PATIENT LIABILITY":117521,"RESPITE CARE":50000,"OTHER ANCILARY SERVICE":34588},"Total other revenue":4372,"Unrelated business revenue":0},"Investment income":{"value":228175,"Investment income total":237166,"Net investment gain":-8991,"Income from invest bond proceeds":0},"Other revenues":{"value":12492,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12492,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6057636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4325909,"Current officers":100000,"Disqualified persons":0,"Other salaries and wages":3437903,"Pension plan contributions":0,"Other employee benefits":517078,"Payroll taxes":270928},"Other expenses":{"value":1731727,"Management services":57522,"Legal":29968,"Accounting":11893,"Lobbying services":0,"Investment management fees":46193,"Other services":0,"Advertising":92803,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":65230,"Conferences and meetings":0,"Interest":2410,"Payments to affiliates":0,"Depreciation and depletion":225243,"Insurance":20903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":737048,"MEDICAID ASSESSMENT":294141,"HEALTHCARE ITEMS":207984,"REPAIRS AND MAINTENANCE":120584,"UTILITIES":114339},"All other expenses":442514},"Functional Expenses":{"value":null,"Program Service Expenses":5292943,"Management And General Expenses":671890,"Fundraising Expenses":92803}},"Assets":{"value":7411983,"Non-interest bearing cash":428935,"Savings and temp cash investments":127289,"Pledges and grants receivable":0,"Accounts receivable":260745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2041824,"Investments publicly traded":0,"Investments other":0,"Investments program related":4522109,"Intangible assets":0,"Other assets":31081},"Liabilities":{"value":501999,"Sum of Total Liabilities":0,"Accounts payable, accrued":456443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14475,"Unsecured notes loans payable":0,"Other liabilities":31081},"Fund balance":{"value":6909984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5853085,"Temporarily restricted net assets":0,"Permanently restricted net assets":1056899},"Ratings":{"Program Expense Ratio":{"score":0.8737637916837525,"percentile":0.7296373647619891},"Fundraising Efficiency":{"score":1.2359514239841385,"percentile":0.04886630817869099},"Operating Margin":{"score":-0.0016081588515702119,"percentile":0.38152016873327155},"Liabilities to Assets Ratio":{"score":0.06772802905781085,"percentile":0.36209243026843846},"Operating Reserve Ratio":{"score":1.223576821056927,"percentile":0.48097118602724714},"Officer Compensation Ratio":{"score":0.016508089954563133,"percentile":0.9301393325769811},"Program Expense Growth":{"score":0.013432786256770635,"percentile":0.3769611165714511},"Revenue Growth":{"score":0.017836011696099566,"percentile":0.4536793388078058},"Asset Growth":{"score":-0.02161247255694846,"percentile":0.24051292647498743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5387339968114478,"percentile":0.4247890611579153}},"source_xml":"201943169349300029_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRITTANY ALBERT","GREG MOHLER","JIM DEBAUCHE","JIM MABRY","STEVEN YARBROUGH","GREG ROBINS","MARY BETH PALYSZESKI","BETH BOWMAN","RICHARD ANDERSON"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","TREASURER","SECRETARY","CHAIRPERSON","DIRECTOR","PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,112513],"Direct compensation":[0,0,0,0,0,0,0,0,112513],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Horizons residential care center provides extraordinary opportunities for people living with intellectual and developmental disabilities.","year":2024,"name":"HORIZONS RESIDENTIAL CARE CENTER INC","phone":3367672411,"website":"WWW.HORIZONSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ANDERSON","year_formation":1973,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"103 HORIZONS LANE, RURAL HALL, NC, 27045, USA","city":"RURAL HALL","state":"NC","country":"USA","zip_code":27045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11740528,"Contributions":{"value":1291705,"Other contributions":1280605,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11100,"Related organizations":0},"Program revenue":{"value":10073657,"Total revenue":{"value":10073657,"MEDICAID":8287813,"RESPITE CARE":1777175,"PATIENT LIABILITY":4441,"OTHER ANCILLARY SERVICES":4228},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":374946,"Investment income total":405776,"Net investment gain":-30830,"Income from invest bond proceeds":0},"Other revenues":{"value":220,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":220,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8881161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6224017,"Current officers":112513,"Disqualified persons":0,"Other salaries and wages":5143654,"Pension plan contributions":0,"Other employee benefits":555979,"Payroll taxes":411871},"Other expenses":{"value":2657144,"Management services":164585,"Legal":380,"Accounting":208366,"Lobbying services":0,"Investment management fees":49681,"Other services":0,"Advertising":41899,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":46746,"Conferences and meetings":0,"Interest":4431,"Payments to affiliates":0,"Depreciation and depletion":249077,"Insurance":137232,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":945500,"MEDICAID ASSESSMENT":394071,"HEALTHCARE ITEMS":208827,"FOOD SUPPLIES":191920,"REPAIRS AND MAINTENANCE":150682},"All other expenses":809247},"Functional Expenses":{"value":null,"Program Service Expenses":7359697,"Management And General Expenses":1480114,"Fundraising Expenses":41350}},"Assets":{"value":15313019,"Non-interest bearing cash":2021245,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1073990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50000,"Land, building, equipment":1295145,"Investments publicly traded":0,"Investments other":0,"Investments program related":6126480,"Intangible assets":0,"Other assets":4746159},"Liabilities":{"value":2531319,"Sum of Total Liabilities":0,"Accounts payable, accrued":2461625,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69694},"Fund balance":{"value":12781700,"Net assets without donor restriction":11466877,"Net assets with donor restriction":1314823,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8286863620645994,"percentile":0.6627995778721211},"Fundraising Efficiency":{"score":31.23833131801693,"percentile":0.6992858082348548},"Operating Margin":{"score":0.24354671272024564,"percentile":0.7957210977119147},"Liabilities to Assets Ratio":{"score":0.16530502574312747,"percentile":0.2727775702067899},"Operating Reserve Ratio":{"score":1.7242136472922853,"percentile":0.5766129056704591},"Officer Compensation Ratio":{"score":0.012668726532488263,"percentile":0.9486263318986085},"Program Expense Growth":{"score":0.0598764459981384,"percentile":0.5668259924370245},"Revenue Growth":{"score":0.07498890691055587,"percentile":0.6974593845040009},"Asset Growth":{"score":0.05048821740381283,"percentile":0.5286283859576032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.703331996602937,"percentile":0.8542737626297826}},"source_xml":"202640299349301439_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}