Nonprofit · EIN 37-1018485
MARION COUNTY HORIZON CENTER
Tax-exempt · SALEM, IL 62881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $45,405,870 | $39,901,900 | $5,503,970 | $40,967,971 | $3,342,462 | $37,625,509 |
| September 30, 2024 | 990 | $38,016,239 | $32,498,643 | $5,517,596 | $33,868,295 | $3,035,672 | $30,832,623 |
| September 30, 2023 | 990 | $31,788,916 | $26,064,487 | $5,724,429 | $26,815,270 | $2,487,878 | $24,327,392 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $44,453,495
- Investment income
- $952,375
- Net gain from sales of assets
- $181,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,100
- Other salaries and wages
- $21,940,588
- Salaries, compensation and benefits (total)
- $23,772,759
- Professional fundraising fees
- $0
- Legal fees
- $10,660
- Accounting fees
- $24,600
- Occupancy
- $4,247,747
- Travel
- $521,884
- Depreciation
- $1,429,990
- Program services (functional)
- $36,640,595
- Management and general (functional)
- $3,261,305
Balance sheet and other
- Total assets, start of year
- $33,868,295
- Total assets, end of year
- $40,967,971
- Total liabilities, end of year
- $3,342,462
- Net assets, end of year
- $37,625,509
- Land, buildings and equipment
- $12,499,241
- Publicly traded securities
- $10,784,588
- Gross receipts
- $45,588,942
- Employees
- 723
- Year formed
- 1986
- State of legal domicile
- IL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PROSSER | ACCOUNTANT | 57.5 | $263,271 |
| HEATHER HOUSER | OPERATIONS | 40 | $181,775 |
| CORY YOUNG | QIDP | 40 | $130,924 |
| DESIRA CAFFEY | QIDP | 40 | $125,663 |
| LORI COWSERT | QIDP | 40 | $115,131 |
| TERRY ELWOOD | Director Trustee or director | 1 | $0 |
| RANDALL KNAAK | Director Trustee or director | 1 | $0 |
| JULIE QUINN | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PROSSER | ACCOUNTANT | 57.5 | $243,624 |
| HEATHER HOUSER | OPERATIONS | 40 | $160,746 |
| CHARLOTTE WATTON | QIDP | 40 | $119,716 |
| CORY YOUNG | QIDP | 40 | $117,425 |
| JAMIE MAYHALL | QIDP | 40 | $110,036 |
| TERRY ELWOOD | Director Trustee or director | 1 | $0 |
| RANDALL KNAAK | Director Trustee or director | 1 | $0 |
| JULIE QUINN | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PROSSER | ACCOUNTANT | 57.5 | $183,046 |
| TRACEY JONES | QIDP | 40 | $82,808 |
| HEATHER HOUSER | QIDP | 40 | $81,571 |
| LORI COWSERT | QIDP | 40 | $78,075 |
| CORY YOUNG | OPERATIONS | 40 | $75,199 |
| TERRY ELWOOD | Director Trustee or director | 1 | $0 |
| RANDALL KNAAK | Director Trustee or director | 1 | $0 |
| JULIE QUINN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 745, SALEM, IL 62881-0745
- Signed the 990
- TERRY ELWOOD, Director
- Phone
- (618) 548-0309
- Return prepared by
- Krehbiel & Associates LLC
Mission
CARE OF APPROXIMATELY 261 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL.
Program accomplishments
- CARE OF APPROXIMATELY 331 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL.Expenses $36,640,595
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 37-1018485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $40,967,971
- Income (IRS master file)
- $45,588,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $45,405,870 | $39,901,900 | $40,967,971 | XML |
| 990 | September 2024 | $38,016,239 | $32,498,643 | $33,868,295 | XML |
| 990 | September 2023 | $31,788,916 | $26,064,487 | $26,815,270 | XML |
| 990 | September 2022 | $26,340,396 | $21,702,035 | $18,030,631 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 37-1018485).
Questions about MARION COUNTY HORIZON CENTER
- What is the EIN of MARION COUNTY HORIZON CENTER?
- The employer identification number (EIN) of MARION COUNTY HORIZON CENTER is 37-1018485.
- Is MARION COUNTY HORIZON CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MARION COUNTY HORIZON CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION COUNTY HORIZON CENTER 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 MARION COUNTY HORIZON CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION COUNTY HORIZON CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of MARION COUNTY HORIZON CENTER?
- The 990 for the year ended September 30, 2025 lists 8 people; 5 received compensation from the organization, the highest $263,271 (MICHELLE PROSSER, ACCOUNTANT).
- How much revenue does MARION COUNTY HORIZON CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $45,405,870, expenses of $39,901,900 and total assets of $40,967,971 at year end.
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