Nonprofit · EIN 56-0950370
COASTAL HORIZONS CENTER INC
Tax-exempt · WILMINGTON, NC 28412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,295,628 | $81,093,791 | $3,201,837 | $38,147,508 | $11,447,856 | $26,699,652 |
| June 30, 2024 | 990 | $71,325,694 | $68,799,546 | $2,526,148 | $22,529,169 | $8,603,273 | $13,925,896 |
| June 30, 2023 | 990 | $62,614,976 | $63,750,689 | -$1,135,713 | $19,154,428 | $7,932,701 | $11,221,727 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,823,323
- of which government grants
- $30,135,181
- Program service revenue
- $51,186,738
- Investment income
- $1,594,493
- Net gain from sales of assets
- $1,348,793
- Other revenue
- $691,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $748,985
- Other salaries and wages
- $39,387,772
- Salaries, compensation and benefits (total)
- $48,386,567
- Professional fundraising fees
- $0
- Legal fees
- $69,763
- Accounting fees
- $95,350
- Occupancy
- $2,231,968
- Travel
- $1,128,537
- Depreciation
- $897,429
- Program services (functional)
- $76,963,157
- Management and general (functional)
- $3,941,942
- Fundraising (functional)
- $188,692
Balance sheet and other
- Total assets, start of year
- $22,529,169
- Total assets, end of year
- $38,147,508
- Total liabilities, end of year
- $11,447,856
- Net assets, end of year
- $26,699,652
- Land, buildings and equipment
- $12,644,975
- Net assets without donor restrictions
- $17,138,671
- Net assets with donor restrictions
- $9,560,981
- Gross receipts
- $84,378,108
- Employees
- 876
- Volunteers
- 134
- Year formed
- 1970
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Margaret Weller-Stargell | President & CEO Trustee or director, Officer | 40 | $349,729 | $3,146 |
| Michael Odibo | Medical Director Highest-paid employee | 20 | $256,778 | $0 |
| Ryan Estes | COO Officer | 40 | $220,475 | $3,017 |
| Eric Luttmer | VP Corporate Compliance Highest-paid employee | 40 | $191,717 | $3,017 |
| William Van Lew | CFO Officer | 40 | $178,780 | $3,146 |
| Jenifer Burns | Deputy CFO Highest-paid employee | 40 | $164,154 | $0 |
| Robert Jalbert | VP of Human Resources Highest-paid employee | 40 | $149,422 | $7,731 |
| Elizabeth Redenbaugh | VP of Development & External Affairs Highest-paid employee | 40 | $139,128 | $196 |
| Chris Blue | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Henry Cherry | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Cranford | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Shane Fernando | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Angela Ballentine | Board Member Trustee or director | 1 | $0 | $0 |
| Colin Hackman | Board Member Trustee or director | 1 | $0 | $0 |
| Connie Parker | Board Member Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Braithwaite | Board Member Trustee or director | 1 | $0 |
| Holly Grange | Board Member Trustee or director | 1 | $0 |
| Jennifer Chisholm | Board Member Trustee or director | 1 | $0 |
| Jennifer Pagliei | Board Member Trustee or director | 1 | $0 |
| Nancy Scott-Finan | Board Member Trustee or director | 1 | $0 |
| Nick Jernigan | Board Member Trustee or director | 1 | $0 |
| Ryan Skuce | Board Member Trustee or director | 1 | $0 |
| Sonda Jaffe | Board Member Trustee or director | 1 | $0 |
| Steve DeBiasi | Board Member Trustee or director | 1 | $0 |
| Suzanne Neblett | Board Member Trustee or director | 1 | $0 |
| Thomas Potratz | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Margaret Weller-Stargell | President & CEO Officer | 40 | $272,021 | $2,741 |
| Michael Odibo | Medical Director Highest-paid employee | 29 | $255,635 | $0 |
| Ryan Estes | COO Officer | 40 | $181,275 | $2,080 |
| Eric Luttmer | VP Corporate Compliance Highest-paid employee | 40 | $165,977 | $2,612 |
| William Van Lew | CFO Officer | 40 | $154,759 | $2,741 |
| Robert Jalbert | VP of Human Resources Highest-paid employee | 40 | $130,454 | $3,192 |
| Steve Tiedemann | CIO Highest-paid employee | 40 | $118,072 | $2,694 |
| Jenifer Burns | Deputy CFO Highest-paid employee | 40 | $111,036 | $0 |
| Chris Blue | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Colin Hackman | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Henry Cherry | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Cranford | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Angela Ballentine | Board Member Trustee or director | 1 | $0 | $0 |
| Connie Parker | Board Member Trustee or director | 1 | $0 | $0 |
| Heather Braithwaite | Board Member Trustee or director | 1 | $0 | $0 |
| Holly Grange | Board Member Trustee or director | 1 | $0 | $0 |
| Jennifer Chisholm | Board Member Trustee or director | 1 | $0 | $0 |
| Jennifer Pagliei | Board Member Trustee or director | 1 | $0 | $0 |
| Nancy Scott-Finan | Board Member Trustee or director | 1 | $0 | $0 |
| Nick Jernigan | Board Member Trustee or director | 1 | $0 | $0 |
| Ryan Skuce | Board Member Trustee or director | 1 | $0 | $0 |
| Shane Fernando | Board Member Trustee or director | 1 | $0 | $0 |
| Sonda Jaffe | Board Member Trustee or director | 1 | $0 | $0 |
| Steve DeBiasi | Board Member Trustee or director | 1 | $0 | $0 |
| Suzanne Neblett | Board Member Trustee or director | 1 | $0 | $0 |
| Thomas Potratz | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET WELLER-STARGELL | PRESIDENT & CEO Trustee or director, Officer | 40 | $253,451 | $3,356 |
| MICHAEL ODIBO | MEDICAL DIRECTOR Highest-paid employee | 40 | $203,610 | $0 |
| ERIC LUTTMER | VP CORPORATE COMPLIANCE Highest-paid employee | 40 | $158,004 | $3,356 |
| KAREN CHAPPLE | EXEC. VP OF OPERATIONS Highest-paid employee | 40 | $157,640 | $3,356 |
| KENNY HOUSE | VP OF CLINICAL SERVICES Highest-paid employee | 40 | $149,071 | $3,356 |
| WILLIAM VAN LEW | CFO Officer | 40 | $147,314 | $3,356 |
| ROBERT JALBERT | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $124,254 | $3,356 |
| COLIN HACKMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER CRANFORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS BLUE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HENRY CHERRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA BALLENTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER BRAITHWAITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE DUNN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE DEBIASI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY EVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANE FERNANDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HOLLY GRANGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIMMY HOPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER PAGLIEI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS POTRATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY SCOTT-FINAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SONDA JAFFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE NEBLETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN SKUCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER CHISHOLM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 SHIPYARD BLVD, WILMINGTON, NC 28412-6431
- Principal officer (990 for 2024)
- Margaret Weller-Stargell, 615 Shipyard BLVD, Wilmington, NC 28412
- Signed the 990
- Margaret Weller-Stargell, President & CEO
- Phone
- (910) 790-0187
- Website
- WWW.COASTALHORIZONS.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
To provide a continuum of professional services to promote healthier lives, stronger families, and safer communities.
Program accomplishments
- Coastal Horizons provides community based and outpatient treatment for families and individuals of all ages - including integrated primary care, and treatment of substance abuse and mental health disorders as needed. Fees are established on a sliding scale based on income and number of dependents, and there is funding for the uninsured, Medicaid, Medicare, and other third party insurance.Expenses $60,009,435 · revenue $51,186,738
- The Criminal Justice Services Division of Coastal Horizons Center provides treatment accountability for safer communities services in 53 counties, reentry systems for effective treatment (RESET), jail diversion in New Hanover County, recidivism reduction services in 13 counties, and Our Children's Place which is statewide advocacy and educational program which also provides services in prisons to maintain family connections. The North Carolina TASC Training Institute of Coastal Horizons provides evidence based training to TASC staff statewide via live and virtual learning environments in order to improve the delivery of services to the offender population across the state.Expenses $14,741,900
- The Rape Crisis Center of Coastal Horizons Center offers free and confidential services to victims of sexual abuse and assault and their friends, family, and loved ones. These services include; 24-hour crisis hospital response, 24-hour crisis hotline supportive counseling and therapy, support groups, law-enforcement/court advocacy and accompaniment.Expenses $2,211,822
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-0950370
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F210)
- Assets (IRS master file)
- $38,147,508
- Income (IRS master file)
- $84,378,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,295,628 | $81,093,791 | $38,147,508 | IRS |
| 990 | June 2024 | $71,325,694 | $68,799,546 | $22,529,169 | IRS |
| 990 | June 2023 | $62,614,976 | $63,750,689 | $19,154,428 | XML |
| 990 | June 2022 | $54,177,375 | $55,331,183 | $18,870,495 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-0950370).
Questions about COASTAL HORIZONS CENTER INC
- What is the EIN of COASTAL HORIZONS CENTER INC?
- The employer identification number (EIN) of COASTAL HORIZONS CENTER INC is 56-0950370.
- Is COASTAL HORIZONS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COASTAL HORIZONS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COASTAL HORIZONS CENTER 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 COASTAL HORIZONS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COASTAL HORIZONS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COASTAL HORIZONS CENTER INC?
- The 990 for the year ended June 30, 2025 names Margaret Weller-Stargell.
- Who are the officers and directors of COASTAL HORIZONS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 8 received compensation from the organization, the highest $349,729 (Margaret Weller-Stargell, President & CEO).
- How much revenue does COASTAL HORIZONS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,295,628, expenses of $81,093,791 and total assets of $38,147,508 at year end.
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