Civic Intelligence

New Horizons Treatment Center

EIN 27-1326865 • 501(c)3 • Climax, NC

RevokedPub. 78 EligibleNTEE F70

Profile

To empower people to achieve goals

Revocation date: May 15, 2012

PO Box 33Climax, NC 27233-0033
Siviq Scores

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

Liabilities / Assets

94th percentile

1.46x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-82%

Faster asset growth than 8% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,674

Down $90,703 (-82%) from 2023

Liabilities

Up

$28,638

Up $26,936 (+1583%) from 2023

Net Assets

Down

-$8,964

Down $117,639 (-108%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$246,487

Down $44,411 (-15%) from 2023

Expenses

Up

$250,277

Up $55,837 (+29%) from 2023

Net Income

Down

-$3,790

Down $100,248 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $1,077Liabilities 2017: $0Net Assets 2017: $1,0772017Assets 2018: $3,495Liabilities 2018: $0Net Assets 2018: $3,4952018Assets 2019: $30,676Liabilities 2019: $0Net Assets 2019: $30,6762019Assets 2020: $53,750Liabilities 2020: $0Net Assets 2020: $53,7502020Assets 2021: $64,764Liabilities 2021: $0Net Assets 2021: $64,7642021Assets 2022: $12,075Liabilities 2022: $4,073Net Assets 2022: $8,0022022Assets 2023: $110,377Liabilities 2023: $1,702Net Assets 2023: $108,6752023Assets 2024: $19,674Liabilities 2024: $28,638Net Assets 2024: -$8,9642024

Highlighted filing

2024

Assets$19,674
Liabilities$28,638
Net Assets-$8,964
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $212,529Expenses 2017: $214,259Net Income 2017: -$1,7302017Revenue 2018: $176,557Expenses 2018: $175,355Net Income 2018: $1,2022018Revenue 2019: $256,041Expenses 2019: $195,378Net Income 2019: $60,6632019Revenue 2020: $243,822Expenses 2020: $162,349Net Income 2020: $81,4732020Revenue 2021: $201,367Expenses 2021: $191,083Net Income 2021: $10,2842021Revenue 2022: $229,400Expenses 2022: $206,942Net Income 2022: $22,4582022Revenue 2023: $290,898Expenses 2023: $194,440Net Income 2023: $96,4582023Revenue 2024: $246,487Expenses 2024: $250,277Net Income 2024: -$3,7902024

Highlighted filing

2024

Revenue$246,487
Expenses$250,277
Net Income-$3,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,674
Liabilities
$28,638
Net assets
-$8,964
Revenue
$246,487
Expenses
$250,277
Net income
-$3,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$2.46$2.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$2.91$1.94$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$2.29$2.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.01$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.44$1.62$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.56$1.95$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.77$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.13$2.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$246,487
Mission and Program Overview

Mission

To empower people to achieve goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,463$14,932▲ $12,469
Cash and Non-Interest-Bearing Accounts$107,914$4,742▼ $103,172
Rtn Earn Endowment Incm Other Fnds$108,675$-8,964▼ $117,639
Total Assets$110,377$19,674▼ $90,703
Liabilities
Other Liabilities$1,702$28,638▲ $26,936
Total Liabilities$1,702$28,638▲ $26,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,675$-8,964▼ $117,639
Total Liabilities and Net Assets / Fund Balance$110,377$19,674▼ $90,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,932$9,944$24,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucious E HaileyPresident
Wanda HaileyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,084
Salaries, Compensation, and Employee Benefits$109,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
All Other Expenses$9,893$40,155-$50,048
Occupancy-$47,108-$47,108
Other Salaries and Wages$41,433--$41,433
Other Expenses$16,952$8,682-$16,952
Interest-$11,540-$11,540
Payroll Taxes-$7,760-$7,760
Fees for Services Accounting-$2,954-$2,954
Fees for Services Other-$2,418-$2,418
Advertising-$648-$648
Office Expenses-$307-$307
Total Functional Expenses$68,278$181,999$0$250,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chevrolet Van Loan$8,878
Chrysler Town & Country$8,184
Dodge Caravan$6,119
Capital One Credit Card$3,259
Pinnancle Credit Card$2,198
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
No
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

Officer directors etc family relationship Part VI line 2

“President and Vice President are husband and wife”

Form 990 governing body review Part VI line 11

“The CEO, Director of Operations and Executive committee review the 990 once it is completed”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors monitors the conflict of interest policy for compliance.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors discusses compensation each year. They evaluate the compensation based upon the growth of the company and comparisons tro like companies or services.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors discusses compensation each year. They evaluate the compensation based upon the growth of the company and comparisons tro like companies or services.”

Governing documents etc available to public Part VI line 19

“Documents are available upon requests.”

Filing and Contact Details

Filer

Filer Name
New Horizons Treatment Center
EIN
27-1326865
In Care Of
% Lucious Hailey
Phone
3366284636
Address
PO Box 33, Climax, NC 27233-0033

Signing Officer

Name
Lucious Hailey
Title
President
Phone
3362872673
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucious E Hailey
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Graced 4 Service Inc
Address
PO Box 16427, Greensboro, NC 27416
Preparer
Laverne Murray
Phone
3362722363
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To tie balances To balance fund balance”

List of other fees for services expenses Part IX line 11G

“See overflow statement”

List of other expenses Part IX line 24E

“See overflow statement”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors discusses compensation each year. They evaluate the compensation based upon the growth of the company and comparisons tro like companies or services.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07201 Mason Road
IRS990/USAddress/CityNm0Climax
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIOUS HAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03362872673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizons Treatment Center
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0271326865
ReturnHeader/Filer/InCareOfNm0% Lucious Hailey
ReturnHeader/Filer/PhoneNum03366284636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33
ReturnHeader/Filer/USAddress/CityNm0Climax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272330033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274242186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graced 4 Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 16427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027416
ReturnHeader/PreparerPersonGrp/PhoneNum03362722363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERNE MURRAY
ReturnHeader/ReturnTs02025-05-14T10:05:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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