Civic Intelligence

New Horizons Adult Day Services Inc

EIN 26-2033114 • 501(c)3 • Yadkinville, NC

View Organization Page

Profile

To provide adult development, vocational program services, adult day care, and day services & vocational rehab to the mentally handicapped and developmentally delayed population in yadkin, surry, and iredell counties.

PO Box 1969Yadkinville, NC 27055

www.nhadsinc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$103,456

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$276,166

Up $55,934 (+25%) from 2023

Liabilities

Down

$61,865

Down $78,143 (-56%) from 2023

Net Assets

Up

$214,301

Up $134,077 (+167%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$1,106,640

Up $57,860 (+5.5%) from 2023

Expenses

Up

$972,563

Up $38,831 (+4.2%) from 2023

Net Income

Up

$134,077

Up $19,029 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $62,958Liabilities 2010: $55,206Net Assets 2010: $7,7522010Assets 2011: $49,873Liabilities 2011: $70,680Net Assets 2011: -$20,8072011Assets 2012: $33,020Liabilities 2012: $57,114Net Assets 2012: -$24,0942012Assets 2013: $46,940Liabilities 2013: $2,468Net Assets 2013: $44,4722013Assets 2014: $70,124Liabilities 2014: $3,505Net Assets 2014: $66,6192014Assets 2015: $113,050Liabilities 2015: $1,520Net Assets 2015: $111,5302015Assets 2016: $167,807Liabilities 2016: $698Net Assets 2016: $167,1092016Assets 2017: $227,777Liabilities 2017: $17,559Net Assets 2017: $210,2182017Assets 2018: $204,358Liabilities 2018: $10,914Net Assets 2018: $193,4442018Assets 2019: $137,798Liabilities 2019: $46,841Net Assets 2019: $90,9572019Assets 2020: $106,678Liabilities 2020: $154,943Net Assets 2020: -$48,2652020Assets 2021: $86,679Liabilities 2021: $38,061Net Assets 2021: $48,6182021Assets 2022: $83,332Liabilities 2022: $118,156Net Assets 2022: -$34,8242022Assets 2023: $220,232Liabilities 2023: $140,008Net Assets 2023: $80,2242023Assets 2024: $276,166Liabilities 2024: $61,865Net Assets 2024: $214,3012024

Highlighted filing

2024

Assets$276,166
Liabilities$61,865
Net Assets$214,301
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,1732010Expenses 2011: $531,7372011Expenses 2012: $547,6802012Revenue 2013: $620,676Expenses 2013: $552,110Net Income 2013: $68,5662013Revenue 2014: $628,334Expenses 2014: $606,187Net Income 2014: $22,1472014Revenue 2015: $627,426Expenses 2015: $582,517Net Income 2015: $44,9092015Revenue 2016: $673,473Expenses 2016: $617,892Net Income 2016: $55,5812016Revenue 2017: $661,319Expenses 2017: $618,210Net Income 2017: $43,1092017Revenue 2018: $668,211Expenses 2018: $684,985Net Income 2018: -$16,7742018Revenue 2019: $732,299Expenses 2019: $834,786Net Income 2019: -$102,4872019Revenue 2020: $589,680Expenses 2020: $728,902Net Income 2020: -$139,2222020Revenue 2021: $853,514Expenses 2021: $756,631Net Income 2021: $96,8832021Revenue 2022: $791,131Expenses 2022: $874,573Net Income 2022: -$83,4422022Revenue 2023: $1,048,780Expenses 2023: $933,732Net Income 2023: $115,0482023Revenue 2024: $1,106,640Expenses 2024: $972,563Net Income 2024: $134,0772024

Highlighted filing

2024

Revenue$1,106,640
Expenses$972,563
Net Income$134,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,166
Liabilities
$61,865
Net assets
$214,301
Revenue
$1,106,640
Expenses
$972,563
Net income
$134,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$1.11$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$1.05$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.85$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.05$0.59$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.73$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.67$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.67$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.63$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.02$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,106,640
Mission and Program Overview

Mission

To provide adult dev. Vocational program svcs, adult day care and day svcs, & vocational rehab. To the mentally handicapped and dev. Delayed population in yadkin, surry, & iredell counties.

To provide adult development, vocational program services, adult day care, and day services & vocational rehab to the mentally handicapped and developmentally delayed in yadkin, surry, and iredell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,248$248,263▲ $28,015
Rtn Earn Endowment Incm Other Fnds$80,224$214,301▲ $134,077
Loans From Officers Directors$29,600--
Cash and Non-Interest-Bearing Accounts$-16$27,903▲ $27,919
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,232$276,166▲ $55,934
Liabilities
Accounts Payable and Accrued Expenses$69,410$61,865▼ $7,545
Unsecured Notes Loans Payable$34,998$0▼ $34,998
Other Liabilities$6,000$0▼ $6,000
Total Liabilities$140,008$61,865▼ $78,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,224$214,301▲ $134,077
Total Liabilities and Net Assets / Fund Balance$220,232$276,166▲ $55,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,867$55,830$295,697
Equipment$4,812$195,265$200,077
Other Land Buildings$3,584$12,587$16,171
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Leah HanesSecretary$103,456$103,456
J Stuart HanesPresident$74,106$74,106

Board Members and Trustees

NameTitle
Angie BellDirector
Betty DixonDirector
Janet SalleyDirector
Josh WilliamsDirector
Renee MullisDirector
Richard HamannDirector
Sheila HutchensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,746
Program Service Revenue
$986,952
Investment Income
$14,170
Other Revenue
$772
All Other Contributions
$46,899
Change in Net Assets
$134,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,237
Other Expenses$268,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,945$102,656-$641,601
Payroll Taxes$45,011$8,573-$53,584
All Other Expenses$37,123--$37,123
Occupancy$35,788--$35,788
Insurance$33,956--$33,956
Depreciation Depletion$29,534--$29,534
Interest$15,691--$15,691
Office Expenses-$12,881-$12,881
Other Expenses$11,766--$11,766
Fees for Services Management$10,506--$10,506
Fees for Services Other$10,441--$10,441
Other Employee Benefits$7,604$1,448-$9,052
Fees for Services Accounting-$8,935-$8,935
Advertising$5,622--$5,622
Conferences and Meetings$2,307--$2,307
Travel$74--$74
Total Functional Expenses$838,070$134,493$0$972,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$772
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer and Director of OrganizationRents Paid Under a Lease Agreement With an Officer and DirectorNo$35,788
J Stuart HanesENTITY 100% OWNED BY J. STUART HANESManagement FeesNo$10,506

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,600--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“Stuart hanes, president and leah hanes, secretary are husband and wife.”

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

“The organization provides a copy of form 990 to the governing board via email for review. The organization's officer responsible for signing the return also reviews the return with the assistance of the tax return preparer who answers any questions the organization may have at that time.”

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

“The organization monitors and enforces compliance with the conflict of interest policy during its board meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation is determined by using fair market value and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“J. Stuart hanes - 1713 jester road, yadkinville, nc 27055. Leah hanes - 1713 jester road, yadkinville, nc 27055. Sheila hutchens - 2029 nebo rd, boonville, nc 27011. Renee mullis - 6480 edwards place, union grove, nc 28689. Janet salley - 2574 hoots road, yadkinville, nc 27055. Betty dixon - 2181 walnut crossing run, yadkinville, nc 27055. Angie bell - 2841 rockett road, east bend, nc 27018. Josh williams - 1528 lace knoll road, yadkinville, nc 27055. Richard hamann - 2001 center rd, boonville, nc 27011.”

Filing and Contact Details

Filer

Filer Name
New Horizons Adult Day Services Inc
EIN
26-2033114
Phone
3366773843
Address
PO BOX 1969, YADKINVILLE, NC 27055

Signing Officer

Name
J Stuart Hanes
Title
President
Phone
3366773843
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Stuart Hanes
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
47
Volunteers
0

Preparer

Firm
Sills and Associates Pa
Address
4400 SILAS CREEK PKY SUITE 200, WINSTONSALEM, NC 27104
Preparer
Mark W Shriver
Phone
3367683290
Raw XML AppendixShowing 400 of 462 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE ADULT DEVELOPMENT, VOCATIONAL PROGRAM SERVICES, ADULT DAY CARE, AND DAY SERVICES & VOCATIONAL REHAB TO THE MENTALLY HANDICAPPED AND DEVELOPMENTALLY DELAYED IN YADKIN, SURRY, AND IREDELL COUNTIES
IRS990/AdvertisingGrp/ProgramServicesAmt05622
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADULT DEVELOPMENT, VOCATIONAL PROGRAM SERVICES, ADULT DAY CARE, AND DAY SERVICES & VOCATIONAL REHAB TO THE MENTALLY HANDICAPPED AND DEVELOPMENTALLY DELAYED POPULATION IN YADKIN, SURRY, AND IREDELL COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080224
IRS990/NetAssetsOrFundBalancesEOYAmt0214301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035788
IRS990/OccupancyGrp/TotalAmt035788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012881
IRS990/OfficeExpensesGrp/TotalAmt012881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09052
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNIURE SUPP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024425
IRS990/OtherExpensesGrp/ProgramServicesAmt117250
IRS990/OtherExpensesGrp/ProgramServicesAmt212027
IRS990/OtherExpensesGrp/ProgramServicesAmt311766
IRS990/OtherExpensesGrp/TotalAmt024425
IRS990/OtherExpensesGrp/TotalAmt117250
IRS990/OtherExpensesGrp/TotalAmt212027
IRS990/OtherExpensesGrp/TotalAmt311766
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08573
IRS990/PayrollTaxesGrp/ProgramServicesAmt045011
IRS990/PayrollTaxesGrp/TotalAmt053584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J STUART HANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION OF CONS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY ACTIVITY: SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR INDIVIDUALS WITH MENTAL RETARDATION OR OTHER DEVELOPMENTALDISABILITIES, OR TO INDIVIDUALS WITH PHYSICAL DISABILITIES, TOPREPARE THE INDIVIDUAL TO LIVE AND WORK AS INDEPENDENTLY ASPOSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103384
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE: GENERATES A SOURCE OF FUNDS TO SUPPORT DAY PROGRAMS; PROVIDES EMPOLYMENT OPPORTUNITIES AND SUPPORTS THE LOCAL ECONOMY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION OF CONSUMERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285289
IRS990/PYOtherRevenueAmt02230
IRS990/PYProgramServiceRevenueAmt0847535
IRS990/PYRevenuesLessExpensesAmt0115048
IRS990/PYSalariesCompEmpBnftPaidAmt0648443
IRS990/PYTotalExpensesAmt0933732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0568081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03810189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04293620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588686
IRS990ScheduleA/Total509Grp/TotalAmt04293620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04293620
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/BuildingsGrp/BookValueAmt0239867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295697
IRS990ScheduleD/EquipmentGrp/BookValueAmt04812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW HORIZONS HOME CARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J STUART HANES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY 100% OWNED BY J. STUART HANES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER AND DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010506
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135788
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS PAID UNDER A LEASE AGREEMENT WITH AN OFFICER AND DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUART HANES, PRESIDENT AND LEAH HANES, SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BOARD VIA EMAIL FOR REVIEW. THE ORGANIZATION'S OFFICER RESPONSIBLE FOR SIGNING THE RETURN ALSO REVIEWS THE RETURN WITH THE ASSISTANCE OF THE TAX RETURN PREPARER WHO ANSWERS ANY QUESTIONS THE ORGANIZATION MAY HAVE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS DETERMINED BY USING FAIR MARKET VALUE AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5J. STUART HANES - 1713 JESTER ROAD, YADKINVILLE, NC 27055. LEAH HANES - 1713 JESTER ROAD, YADKINVILLE, NC 27055. SHEILA HUTCHENS - 2029 NEBO RD, BOONVILLE, NC 27011. RENEE MULLIS - 6480 EDWARDS PLACE, UNION GROVE, NC 28689. JANET SALLEY - 2574 HOOTS ROAD, YADKINVILLE, NC 27055. BETTY DIXON - 2181 WALNUT CROSSING RUN, YADKINVILLE, NC 27055. ANGIE BELL - 2841 ROCKETT ROAD, EAST BEND, NC 27018. JOSH WILLIAMS - 1528 LACE KNOLL ROAD, YADKINVILLE, NC 27055. RICHARD HAMANN - 2001 CENTER RD, BOONVILLE, NC 27011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220232
IRS990/TotalAssetsEOYAmt0276166
IRS990/TotalAssetsGrp/BOYAmt0220232
IRS990/TotalAssetsGrp/EOYAmt0276166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104746
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140008
IRS990/TotalLiabilitiesEOYAmt061865
IRS990/TotalLiabilitiesGrp/BOYAmt0140008

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