Civic Intelligence

New Horizons Ministries Inc

EIN 11-2528151 • 501(c)3 • Jamaica, NY

Profile

Guide & support youth through camping

PO Box 340471Jamaica, NY 11434-0471

www.newhorizonsministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$130,522

Down $2,227 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$130,522

Down $2,227 (-1.7%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$49,511

Down $10,075 (-17%) from 2022

Expenses

Down

$51,738

Down $20,071 (-28%) from 2022

Net Income

Up

-$2,227

Up $9,996 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $50,998Liabilities 2011: $02011Assets 2012: $54,636Liabilities 2012: $02012Assets 2013: $71,826Liabilities 2013: $02013Assets 2014: $83,296Liabilities 2014: $02014Assets 2015: $80,367Liabilities 2015: $02015Assets 2016: $92,886Liabilities 2016: $02016Assets 2017: $106,650Liabilities 2017: $02017Assets 2018: $116,216Liabilities 2018: $02018Assets 2019: $121,554Liabilities 2019: $02019Assets 2020: $139,185Liabilities 2020: $02020Assets 2021: $174,189Liabilities 2021: $0Net Assets 2021: $174,1892021Assets 2022: $132,749Liabilities 2022: $0Net Assets 2022: $132,7492022Assets 2023: $130,522Liabilities 2023: $0Net Assets 2023: $130,5222023

Highlighted filing

2023

Assets$130,522
Liabilities$0
Net Assets$130,522
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,990Expenses 2011: $36,870Net Income 2011: -$5,8802011Revenue 2012: $33,369Expenses 2012: $29,731Net Income 2012: $3,6382012Revenue 2013: $51,827Expenses 2013: $34,637Net Income 2013: $17,1902013Revenue 2014: $46,650Expenses 2014: $35,180Net Income 2014: $11,4702014Revenue 2015: $38,489Expenses 2015: $41,418Net Income 2015: -$2,9292015Revenue 2016: $56,691Expenses 2016: $44,172Net Income 2016: $12,5192016Revenue 2017: $56,681Expenses 2017: $42,917Net Income 2017: $13,7642017Revenue 2018: $41,976Expenses 2018: $32,410Net Income 2018: $9,5662018Revenue 2019: $59,990Expenses 2019: $54,652Net Income 2019: $5,3382019Revenue 2020: $31,452Expenses 2020: $13,841Net Income 2020: $17,6112020Revenue 2021: $41,728Expenses 2021: $6,704Net Income 2021: $35,0242021Revenue 2022: $59,586Expenses 2022: $71,809Net Income 2022: -$12,2232022Revenue 2023: $49,511Expenses 2023: $51,738Net Income 2023: -$2,2272023

Highlighted filing

2023

Revenue$49,511
Expenses$51,738
Net Income-$2,227
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,522
Liabilities
$0
Net assets
$130,522
Revenue
$49,511
Expenses
$51,738
Net income
-$2,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.42$0.07$0.35
2020Summary only. Only limited summary data is available for this year.$1.39$0.00$0.31$0.14$0.18
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.60$0.55$0.05
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$0.42$0.32$0.10
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.57$0.43$0.14
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.57$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.38$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.47$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.52$0.35$0.17
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.31$0.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$89,268
Mission and Program Overview

Mission

Guide & support youth through camping

Program Services

DescriptionGrantsExpenses
Dedicated to the development and enrichment of children and young adults. We service our population mainly through camping and related programming opportunities.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ROSEChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Ministries Inc
EIN
11-2528151
Address
PO BOX 340471, Jamaica, NY 11434-0471

Signing Officer

Name
Patrick Rose
Title
Chief Financial
Phone
3478860528
Signed
2024-11-16
Discuss with paid preparer
No

Preparer

Firm
Samuel P Rose CPA
Address
2611 Long Meadow Drive, Abingdon, MD 21009
Preparer
Samuel Rose
Phone
4104591762
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountdues & subscription 228bank charges 594charitable contributions 1,650transportation 1,621”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03478860528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamaica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114340471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065626
IRS990EZ/CostOfGoodsSoldAmt013801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130522
IRS990EZ/FundraisingGrossIncomeAmt06050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13801
IRS990EZ/GrossReceiptsAmt089268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012542
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130522
IRS990EZ/OccupancyRentUtltsAndMaintAmt041653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guide & support youth through camping
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt05050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dedicated to the development and enrichment of children and young adults. We service our population mainly through camping and related programming opportunities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025956
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.newhorizonsministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0214365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043334
IRS990ScheduleA/Total509Grp/TotalAmt0214365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountdues & subscription 228bank charges 594charitable contributions 1,650transportation 1,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03478860528
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0112528151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340471
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114340471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521789588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel P Rose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02611 Long Meadow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021009
ReturnHeader/PreparerPersonGrp/PhoneNum04104591762
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-16T14:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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