Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 56-1052180 • 501(c)3 • Rural Hall, NC
Profile
Horizons residential care center is a private 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$15,313,019
Up $5,156,164 (+51%) from 2024
Liabilities
Up$2,531,319
Up $1,980,459 (+360%) from 2024
Net Assets
Up$12,781,700
Up $3,175,705 (+33%) from 2024
Revenue
Up$11,740,528
Up $2,799,074 (+31%) from 2024
Expenses
Down$8,881,161
Down $23,047 (-0.3%) from 2024
Net Income
Up$2,859,367
Up $2,822,121 (+7577%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Horizons residential care center is a private 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.
Horizons residential care center provides extraordinary opportunities for people living with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $6,625,579 | $6,126,480 | ▼ $499,099 |
| Cash and Non-Interest-Bearing Accounts | $1,401,128 | $2,021,245 | ▲ $620,117 |
| Land, Buildings, and Equipment, Net | $1,351,711 | $1,295,145 | ▼ $56,566 |
| Accounts Receivable | $445,844 | $1,073,990 | ▲ $628,146 |
| Prepaid Expenses and Deferred Charges | $58,000 | $50,000 | ▼ $8,000 |
| Total Assets | $10,156,855 | $15,313,019 | ▲ $5,156,164 |
| Other Assets Total | $274,593 | $4,746,159 | ▲ $4,471,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $482,984 | $2,461,625 | ▲ $1,978,641 |
| Other Liabilities | $67,876 | $69,694 | ▲ $1,818 |
| Total Liabilities | $550,860 | $2,531,319 | ▲ $1,980,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,410,797 | $11,466,877 | ▲ $3,056,080 |
| Net Assets With Donor Restrictions | $1,195,198 | $1,314,823 | ▲ $119,625 |
| Total Net Assets Fund Balance | $9,605,995 | $12,781,700 | ▲ $3,175,705 |
| Total Liabilities and Net Assets / Fund Balance | $10,156,855 | $15,313,019 | ▲ $5,156,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $543,409 | $4,237,889 | $4,781,298 |
| Equipment | $156,699 | $1,222,054 | $1,378,753 |
| Land | $595,037 | - | $595,037 |
| Investment Program Related Org | $1,311,642 | - | - |
| Other Assets Org | $4,676,465 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,195,195 | - | ▲ $116,447 | - | $1,311,642 |
| 2023 | $1,076,327 | - | ▲ $118,868 | - | $1,195,195 |
| 2022 | $985,993 | - | ▲ $90,334 | - | $1,076,327 |
| 2021 | $1,163,152 | - | ▼ $177,159 | - | $985,993 |
| 2020 | $957,522 | - | ▲ $205,630 | - | $1,163,152 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Anderson | President & CEO | FT | $112,513 | $112,513 |
| Name | Title |
|---|---|
| Mary Beth Palyszeski | Chairperson |
| Jim Debauche | Vice Chair |
| Beth Bowman | Director |
| Brittany Albert | Director |
| Greg Mohler | Director |
| Jim Mabry | Director |
| Greg Robins | Secretary |
| Steven Yarbrough | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,224,017 |
| Other Expenses | $2,657,144 |
| Total Fundraising Expense | $41,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,607,599 | $536,055 | - | $5,143,654 |
| All Other Expenses | $500,293 | $308,954 | - | $809,247 |
| Other Employee Benefits | $497,754 | $58,225 | - | $555,979 |
| Payroll Taxes | $360,105 | $51,766 | - | $411,871 |
| Depreciation Depletion | $197,215 | $51,862 | - | $249,077 |
| Fees for Services Accounting | - | $208,366 | - | $208,366 |
| Fees for Services Management | $164,585 | - | - | $164,585 |
| Other Expenses | $139,428 | $11,254 | - | $150,682 |
| Insurance | $68,468 | $68,764 | - | $137,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,513 | - | $112,513 |
| Fees for Service Investment Mgmnt Fees | - | $49,681 | - | $49,681 |
| Travel | $27,709 | $19,037 | - | $46,746 |
| Advertising | - | $549 | $41,350 | $41,899 |
| Interest | $1,352 | $3,079 | - | $4,431 |
| Fees for Services Legal | $380 | - | - | $380 |
| Total Functional Expenses | $7,359,697 | $1,480,114 | $41,350 | $8,881,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,881,161 |
| Expenses per Audited Statements | $8,831,479 |
| Total Expenses per Audited Statements | $8,831,479 |
| Expenses Not Reported on Financial Statements | $49,682 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $220 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Funds | $69,694 |
“The executive committee of the board shall review a draft copy of the form 990, including required schedules, prior to its submission to the irs. The committee shall share the form 990 with the full board as desired or needed.”
“Horizons shall have all current board members and senior staff, (ceo and directors), complete and sign a "conflict of interest" statement which shall be reviewed by the ceo to ensure the "independence" of all board members. If there is any question regarding the independence of any individual completing the conflict of interest statement, it shall be reviewed by the executive committee and the board member shall be determined to be independent or impaired for the current reporting period. During the regular course of business, any issues where a conflict of interest may be created with a board member, that board member will recuse themselves from the respective vote.”
“The horizons board performs an annual review of the ceo. It is at their discretion and vote, as to what the change in compensation for the following year should include. Salary rate increase is based on positive financial health of the organization, and is subject to market study and full board approval.”
“Horizons residential care center, inc. Shall make available upon written request to the front office at 103 horizons lane, rural hall, nc., its form 990, letter affirming tax-exempt status, financial statements, tax return, bylaws and conflict of interest policy.”
“Process has not changed from the py.”
“The endowment funds provide aid and support to the programs of horizons.”
“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the current and prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 482984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2461625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1073990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HORIZONS RESIDENTIAL CARE CENTER PROVIDES EXTRAORDINARY OPPORTUNITIES FOR PEOPLE LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41350 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41899 |
| IRS990/AllOtherContributionsAmt | 0 | 1280605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 809247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368160013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 HORIZONS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RURAL HALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1401128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2021245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1291705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374946 |
| IRS990/CYOtherExpensesAmt | 0 | 2657144 |
| IRS990/CYOtherRevenueAmt | 0 | 220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10073657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2859367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6224017 |
| IRS990/CYTotalExpensesAmt | 0 | 8881161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11740528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249077 |
| IRS990/Desc | 0 | SERVICES ARE PROVIDED TO CHILDREN AND ADULTS DIAGNOSED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO NEED SPECIALIZED RESIDENTIAL TREATMENT AND YEAR-ROUND CARE. HORIZONS IS LICENSED TO OPERATE A 40 BED FACILITY FOR CHILDREN AND FOR ADULTS AND A 6 BED FACILITY FOR WEEKEND RESPITE CARE. APPROXIMATELY 14,500 PATIENT DAYS AND 700 WEEKEND RESPITE PATIENT DAYS WERE PROVIDED. OUR SUMMER RESPITE PROGRAM EXTENDED OUR CARE HOURS TO WEEKDAYS, AND WE SERVED 11 CLIENTS ON A WEEKLY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1195198 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1314823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7359697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 208366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 208366 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 380 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 164585 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 164585 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DEBAUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BETH PALYSZESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 220 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 11100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1525174 |
| IRS990/GrossReceiptsAmt | 0 | 13311532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137232 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/InterestGrp/TotalAmt | 0 | 4431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6625579 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6126480 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5459943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1351711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1295145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6755088 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1571004 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HORIZONS RESIDENTIAL CARE CENTER IS A PRIVATE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9605995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12781700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30830 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 316338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8410797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11466877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4746159 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 497754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555979 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTHCARE ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 536055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4607599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5143654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 360105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411871 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50000 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT LIABILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8287813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1777175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8287813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1777175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223960 |
| IRS990/PYOtherExpensesAmt | 0 | 2328527 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8446959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6575681 |
| IRS990/PYTotalExpensesAmt | 0 | 8904208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8941454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2859367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 10073657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1291925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1183594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2809676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 405776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1411455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10073657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8654276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8563728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8192153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8150801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43634615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 405776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 255755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1411455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46444291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11365582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8717494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8770330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8256490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9334395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46444291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11771358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8973249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8975355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8591992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9543792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47855746 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 543409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4237889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4781298 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1195195 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1311642 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116447 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1076327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 985993 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1076327 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90334 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1163152 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 985993 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -177159 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 957522 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1163152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 205630 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1222054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1378753 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 49682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8831479 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 49682 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4814838 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1311642 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PUBLICLY TRADED MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RAYMOND JAMES TRUST FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 595037 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 595037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4676465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENT CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69694 |
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