Nonprofit · EIN 34-1195515
HORIZONS OF TUSCARAWAS AND CARROLL COS INC
Tax-exempt · DOVER, OH 44622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,720,340 | $9,509,951 | $210,389 | $1,384,605 | $4,585,587 | -$3,200,982 |
| December 31, 2023 | 990 | $8,188,667 | $9,303,675 | -$1,115,008 | $1,137,777 | $4,549,148 | -$3,411,371 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,302
- of which government grants
- $10,559
- Program service revenue
- $9,678,342
- Investment income
- -$447
- Net gain from sales of assets
- -$447
- Other revenue
- $28,143
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $357,736
- Other salaries and wages
- $5,677,111
- Salaries, compensation and benefits (total)
- $6,824,979
- Professional fundraising fees
- $0
- Legal fees
- $13,482
- Accounting fees
- $55,522
- Occupancy
- $334,305
- Travel
- $258,106
- Depreciation
- $46,767
- Program services (functional)
- $8,392,977
- Management and general (functional)
- $1,116,452
- Fundraising (functional)
- $522
Balance sheet and other
- Total assets, start of year
- $1,137,777
- Total assets, end of year
- $1,384,605
- Total liabilities, end of year
- $4,585,587
- Net assets, end of year
- -$3,200,982
- Land, buildings and equipment
- $94,130
- Net assets without donor restrictions
- -$3,200,982
- Gross receipts
- $9,720,787
- Employees
- 312
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DONNA MERRILL | EXEC. DIRECTOR Highest-paid employee | 52 | $0 | $88,632 |
| Amy Flanagan | Habilitation Supervisor Key employee | 40 | $0 | $81,073 |
| Karen M Casey | Director of Nursing Key employee | 40 | $0 | $66,096 |
| Sarah McCullough | Habilitation SUpervisor Key employee | 40 | $0 | $62,132 |
| Stacy Durbin | Habilitation Staff Key employee | 40 | $0 | $59,803 |
| Lola Lewis | President Trustee or director | 2 | $0 | $0 |
| Charlene Hunter | Board Member Trustee or director | 2 | $0 | $0 |
| Lisa Freeman Williamson | Vice President Trustee or director | 40 | $0 | $0 |
| Glen Groh | Treasurer Trustee or director | 2 | $0 | $0 |
| Chad Mcglothlin | Secretary Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MERRILL | EXEC. DIRECTOR Highest-paid employee | 52 | $88,632 |
| Amy Flanagan | Habilitation Supervisor Key employee | 40 | $81,073 |
| Karen M Casey | Director of Nursing Key employee | 40 | $66,096 |
| Sarah McCullough | Habilitation SUpervisor Key employee | 40 | $62,132 |
| Stacy Durbin | Habilitation Staff Key employee | 40 | $59,803 |
| Lola Lewis | President Trustee or director | 2 | $0 |
| Charlene Hunter | Board Member Trustee or director | 2 | $0 |
| Lisa Freeman Williamson | Vice President Trustee or director | 40 | $0 |
| Glen Groh | Treasurer Trustee or director | 2 | $0 |
| Chad Mcglothlin | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 220 W 4TH ST, DOVER, OH 44622-2960
- In care of
- % DONNA MERRILL
- Principal officer (990 for 2024)
- Donna Merrill, 125 E2nd Street, Dover, OH 44622
- Signed the 990
- Donna Merrill, Director
- Phone
- (330) 364-5415
- Return prepared by
- ROBERT S TRACY
Mission
SERVICE TO MENTALLY & HANDICAPPED RESIDENTS
Program accomplishments
- DIRECT CARE OF RESIDENTS UNDER ORGANIZATIONAL CONTROLExpenses $8,392,977 · grants $1,116,974 · revenue $9,720,340
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1195515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,384,605
- Income (IRS master file)
- $9,720,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,720,340 | $9,509,951 | $1,384,605 | IRS |
| 990 | December 2023 | $8,188,667 | $9,303,675 | $1,137,777 | XML |
| 990 | December 2022 | $8,033,363 | $8,287,062 | $1,194,813 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1195515).
Questions about HORIZONS OF TUSCARAWAS AND CARROLL COS INC
- What is the EIN of HORIZONS OF TUSCARAWAS AND CARROLL COS INC?
- The employer identification number (EIN) of HORIZONS OF TUSCARAWAS AND CARROLL COS INC is 34-1195515.
- Is HORIZONS OF TUSCARAWAS AND CARROLL COS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to HORIZONS OF TUSCARAWAS AND CARROLL COS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZONS OF TUSCARAWAS AND CARROLL COS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZONS OF TUSCARAWAS AND CARROLL COS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZONS OF TUSCARAWAS AND CARROLL COS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORIZONS OF TUSCARAWAS AND CARROLL COS INC?
- The 990 for the year ended December 31, 2024 names Donna Merrill.
- Who are the officers and directors of HORIZONS OF TUSCARAWAS AND CARROLL COS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HORIZONS OF TUSCARAWAS AND CARROLL COS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,720,340, expenses of $9,509,951 and total assets of $1,384,605 at year end.
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