Civic Intelligence

New Horizons Foundation

990 • Fiscal year 2016 • EIN 14-1743515

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.NHRNY.ORG
123 West RoadPleasant Valley, NY 12569

(845) 473-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$152,436

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 112.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$633,606

Up $10,963 (+1.8%) from 2015

Net Assets

Up

$626,055

Up $13,613 (+2.2%) from 2015

Liabilities

Down

$7,551

Down $2,650 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$136,110

Up $49,131 (+56%) from 2015

Expenses

Down

$118,213

Down $9,556 (-7.5%) from 2015

Net Income

Up

$17,897

Up $58,687 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $915,060Liabilities 2010: $68,513Net Assets 2010: $846,5472010Assets 2011: $757,525Liabilities 2011: $6,037Net Assets 2011: $751,4882011Assets 2012: $638,959Liabilities 2012: $4,587Net Assets 2012: $634,3722012Assets 2013: $677,564Liabilities 2013: $3,557Net Assets 2013: $674,0072013Assets 2014: $658,869Liabilities 2014: $4,103Net Assets 2014: $654,7662014Assets 2015: $622,643Liabilities 2015: $10,201Net Assets 2015: $612,4422015Assets 2016: $633,606Liabilities 2016: $7,551Net Assets 2016: $626,0552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$633,606
Liabilities$7,551
Net Assets$626,055
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $193,7982010Expenses 2011: $220,4982011Expenses 2012: $258,6002012Revenue 2013: $252,758Expenses 2013: $211,663Net Income 2013: $41,0952013Revenue 2014: $100,468Expenses 2014: $119,935Net Income 2014: -$19,4672014Revenue 2015: $86,979Expenses 2015: $127,769Net Income 2015: -$40,7902015Revenue 2016: $136,110Expenses 2016: $118,213Net Income 2016: $17,8972016Revenue 2017: $70,493Expenses 2017: $697,511Net Income 2017: -$627,0182017

Highlighted filing

2016

Revenue$136,110
Expenses$118,213
Net Income$17,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$163,390
Mission and Program Overview

Mission

New Horizons Foundation was organized to raise funds and provide a continual financial source for the benefit of individuals with developmental disabilities by contributing monies and assets to New Horizons Resources, Inc. a related organization.

New horizons foundation was organized to raise funds and provide a continual financial source for the benefit of individuals with developmental disabilities by contributing money and assets to new horizons resources, inc., a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,017$429,758▲ $4,741
Cash and Non-Interest-Bearing Accounts$128,878$138,177▲ $9,299
Investments in Publicly Traded Securities$16,978$18,086▲ $1,108
Pledges and Grants Receivable$11,514$3,571▼ $7,943
Prepaid Expenses and Deferred Charges$2,835$2,835→ $0
Total Assets$622,643$633,606▲ $10,963
Other Assets Total$37,421$41,179▲ $3,758
Liabilities
Other Liabilities$10,201$7,551▼ $2,650
Total Liabilities$10,201$7,551▼ $2,650
Net Assets / Fund Balance
Unrestricted Net Assets$450,425$473,015▲ $22,590
Temporarily Rstr Net Assets$112,017$103,040▼ $8,977
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$612,442$626,055▲ $13,613
Total Liabilities and Net Assets / Fund Balance$622,643$633,606▲ $10,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,179--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David McgorryFoundation DirectorPT$65,276$65,276

Board Members and Trustees

NameTitle
Justin VaruzzoPresident (incoming 2016)
Donna SeelbachPresident (outgoing 2016)
Julia KesslerVice President (incoming 2016)
Richard OlsonVice President (outgoing 2016)
Chelen ReyesBoard Member
David DevitoBoard Member
Kelly TraverBoard Member
Mark DegiacomoBoard Member
Samuel LaganaroBoard Member
Sean JonesBoard Member
Wayne MabeyBoard Member
Christopher LapineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,086
Program Service Revenue
$0
Investment Income
$5,854
Other Revenue
$-8,830
All Other Contributions
$91,386
Change in Net Assets
$17,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,280
Total Revenue per Audited Statements
$163,390
Total Revenue per Form 990
$136,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,981
Other Expenses$10,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,585--$93,585
Grants to Domestic Individuals$14,396--$14,396
Fees for Services Accounting-$6,909-$6,909
Office Expenses-$1,970-$1,970
Conferences and Meetings-$1,192-$1,192
Other Expenses-$161-$161
Total Functional Expenses$107,981$10,232$0$118,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,336
Expenses per Audited Statements$118,213
Total Expenses per Form 990$118,213
Expenses Not Reported on Form 990$24,123
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Resources IncPleasant Valley, NY501(c)(3)General Operating Support$55,585
New Horizons Resources IncPleasant Valley, NY501(c)(3)Proceeds From Capital Campaign for Acquisition and Development of Administrative/professional Development Facility$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,280
Fundraising Gross Income$18,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,505$13,490$1,874$11,616
Fashion Show$15,270$4,960$1,937$3,023
Total Events$66,150$18,450$27,280$-8,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the foundation director and the members of the board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the corporate compliance plan of new horizons resources, inc., a related organization, members of the board of directors of new horizons foundation complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of the foundation director is approved and paid by new horizons resources, inc, a related organization. For all positions, the organization utilizes salary surveys in determining competitive compensation relative to industry, size of organization, geographic location and function.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Foundation
EIN
14-1743515
Phone
8454733000
Address
123 WEST ROAD, PLEASANT VALLEY, NY 12569

Signing Officer

Name
David Mcgorry
Title
Foundation Director
Phone
8454733000
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgorry
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value - assets held by others 3,157. Uncollectable pledges -7,441.”

FORM 990, PART XII,LINE 2C:

“No change in procedure from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax exempt status. Management of the foundation is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 27,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 27,280. Change in value - assets held by others -3,157.”

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

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02835
IRS990/PrincipalOfficerNm0DAVID MCGORRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121110
IRS990/PYInvestmentIncomeAmt02188
IRS990/PYOtherExpensesAmt06659
IRS990/PYOtherRevenueAmt0-14288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0758306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758306
IRS990ScheduleA/TotalSupportAmt0772301
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt024123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0118213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt024123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt027280
IRS990ScheduleD/RevenueNotReportedAmt027280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX EXEMPT STATUS. MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 27,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 27,280. CHANGE IN VALUE - ASSETS HELD BY OTHERS -3,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041179
IRS990ScheduleD/TotalExpensesPerForm990Amt0118213
IRS990ScheduleD/TotalLiabilityAmt07551
IRS990ScheduleD/TotalRevenuePerForm990Amt0136110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011160
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECREATIONAL OPPORTUNITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPLIES, EQUIPMENT AND ACTIVITIES FOR RESPITE AND SUMMER CAMP PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INDIVIDUAL AND FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt055585
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROCEEDS FROM CAPITAL CAMPAIGN FOR ACQUISITION AND DEVELOPMENT OF ADMINISTRATIVE/PROFESSIONAL DEVELOPMENT FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HORIZONS RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW HORIZONS RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0524862107
IRS990ScheduleI/RecipientTable/RecipientEIN1524862107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 WEST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1123 WEST ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLEASANT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012569
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112569
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,606
Liabilities
$7,551
Net assets
$626,055
Revenue
$136,110
Expenses
$118,213
Net income
$17,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.70$6.98$6.27
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.08$6.26$1.36$1.18$0.18
2015Summary only. Only limited summary data is available for this year.$6.23$0.10$6.12$0.87$1.28$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.04$6.55$1.00$1.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.74$2.53$2.12$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.05$6.34$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.06$7.51$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.69$8.47$1.94