Coastal Horizons Center Inc

Wilmington, NC, 28412 (910) 790-0187 Est. 1970 EIN 56-0950370

F210 - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

To provide a continuum of professional services to promote healthier lives, stronger families, and safer communities.

Total Revenue

$84,295,628

Total Expenses

$81,093,791

Net Assets

$26,699,652

876 employees 134 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.2%

Expenses ↑ 17.9%

Revenue Sources

Contributions 36.6% Earned revenue 60.7% Investment 1.9% Other 1.0%

Expense Breakdown

Program 94.9% Management 4.9% Fundraising 0.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$84,295,628 ↑	$81,093,791	$26,699,652
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$62,614,976 ↑	$63,750,689	$11,221,727
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$54,177,375 ↑	$55,331,183	$12,195,451
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$51,508,825 ↑	$48,544,944	$13,175,502
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$42,914,549 ↑	$41,363,233	$10,042,359
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$31,013,818	$30,141,696	$8,172,583