Civic Intelligence

New Horizons Community Support

EIN 43-1109111 • 501(c)3 • Jefferson City, MO

View Organization Page

Profile

Assist people with severe and persistent mental illnesses, who may also have co-occurring substance abuse disorders, by providing quality, integrated psychiatric rehabilitation services.

2013 William StreetJefferson City, MO 65109

www.mo-newhorizons.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$186,710

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$17,597,195

Up $8,035,082 (+84%) from 2023

Liabilities

Down

$1,848,717

Down $249,602 (-12%) from 2023

Net Assets

Up

$15,748,478

Up $8,284,684 (+111%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$10,779,576

Up $2,474,600 (+30%) from 2023

Expenses

Down

$7,924,719

Down $554,424 (-6.5%) from 2023

Net Income

Up

$2,854,857

Up $3,029,024 (+1739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,035,178Liabilities 2010: $371,138Net Assets 2010: $4,664,0402010Assets 2011: $5,838,952Liabilities 2011: $1,496,457Net Assets 2011: $4,342,4952011Assets 2012: $4,105,390Liabilities 2012: $262,576Net Assets 2012: $3,842,8142012Assets 2013: $4,916,784Liabilities 2013: $236,525Net Assets 2013: $4,680,2592013Assets 2014: $5,920,492Liabilities 2014: $244,833Net Assets 2014: $5,675,6592014Assets 2015: $6,014,176Liabilities 2015: $268,080Net Assets 2015: $5,746,0962015Assets 2016: $5,138,560Liabilities 2016: $363,200Net Assets 2016: $4,775,3602016Assets 2017: $6,168,293Liabilities 2017: $457,193Net Assets 2017: $5,711,1002017Assets 2018: $7,577,274Liabilities 2018: $346,780Net Assets 2018: $7,230,4942018Assets 2019: $7,414,313Liabilities 2019: $340,801Net Assets 2019: $7,073,5122019Assets 2020: $7,201,530Liabilities 2020: $389,095Net Assets 2020: $6,812,4352020Assets 2021: $7,588,419Liabilities 2021: $364,061Net Assets 2021: $7,224,3582021Assets 2022: $8,056,364Liabilities 2022: $399,051Net Assets 2022: $7,657,3132022Assets 2023: $9,562,113Liabilities 2023: $2,098,319Net Assets 2023: $7,463,7942023Assets 2025: $17,597,195Liabilities 2025: $1,848,717Net Assets 2025: $15,748,4782025

Highlighted filing

2025

Assets$17,597,195
Liabilities$1,848,717
Net Assets$15,748,478
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,497,1152010Expenses 2011: $5,496,1222011Expenses 2012: $7,207,9472012Expenses 2013: $6,459,7292013Revenue 2014: $7,159,310Expenses 2014: $6,164,049Net Income 2014: $995,2612014Revenue 2015: $7,558,002Expenses 2015: $7,486,473Net Income 2015: $71,5292015Revenue 2016: $7,662,828Expenses 2016: $8,632,606Net Income 2016: -$969,7782016Revenue 2017: $9,327,734Expenses 2017: $8,391,599Net Income 2017: $936,1352017Revenue 2018: $8,291,737Expenses 2018: $6,771,992Net Income 2018: $1,519,7452018Revenue 2019: $8,325,882Expenses 2019: $8,483,040Net Income 2019: -$157,1582019Revenue 2020: $8,711,333Expenses 2020: $8,972,857Net Income 2020: -$261,5242020Revenue 2021: $8,020,670Expenses 2021: $7,608,747Net Income 2021: $411,9232021Revenue 2022: $8,737,842Expenses 2022: $8,304,833Net Income 2022: $433,0092022Revenue 2023: $8,304,976Expenses 2023: $8,479,143Net Income 2023: -$174,1672023Revenue 2025: $10,779,576Expenses 2025: $7,924,719Net Income 2025: $2,854,8572025

Highlighted filing

2025

Revenue$10,779,576
Expenses$7,924,719
Net Income$2,854,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,597,195
Liabilities
$1,848,717
Net assets
$15,748,478
Revenue
$10,779,576
Expenses
$7,924,719
Net income
$2,854,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.85$15.7$10.8$7.92$2.85
2023Summary only. Only limited summary data is available for this year.$9.56$2.10$7.46$8.30$8.48$0.17
2022Summary only. Only limited summary data is available for this year.$8.06$0.40$7.66$8.74$8.30$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.36$7.22$8.02$7.61$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.39$6.81$8.71$8.97$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.34$7.07$8.33$8.48$0.16
2018Summary only. Only limited summary data is available for this year.$7.58$0.35$7.23$8.29$6.77$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.46$5.71$9.33$8.39$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.36$4.78$7.66$8.63$0.97
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.27$5.75$7.56$7.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.24$5.68$7.16$6.16$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.24$4.68$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.26$3.84$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.50$4.34$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.37$4.66$7.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$10,779,576
Mission and Program Overview

Mission

New horizons community support services, inc assists people with severe and persistent mental illnesses, who may also have co-occurring substance abuse disorders, by providing quality, integrated psychiatric rehabilitation services.

New horizons community support services, inc assists people with severe and persistent mental illnesses and people with developmental disabilities, who may also have co-occurring substance abuse disorders, by providing quality, community-based, integrated psychiatric rehabilitation services and developing low-cost housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,825,093$10,682,504▲ $5,857,411
Land, Buildings, and Equipment, Net$3,254,025$3,217,160▼ $36,865
Savings and Temporary Cash Investments$4,002,379$1,019,181▼ $2,983,198
Accounts Receivable$1,020,463$1,006,580▼ $13,883
Intangible Assets$201,243$176,091▼ $25,152
Cash and Non-Interest-Bearing Accounts$136,932$154,044▲ $17,112
Prepaid Expenses and Deferred Charges$66,106$74,619▲ $8,513
Total Assets$15,226,662$17,597,195▲ $2,370,533
Other Assets Total$1,720,421$1,267,016▼ $453,405
Liabilities
Other Liabilities$1,306,213$852,417▼ $453,796
Deferred Revenue$699,353$635,449▼ $63,904
Accounts Payable and Accrued Expenses$360,014$360,851▲ $837
Total Liabilities$2,365,580$1,848,717▼ $516,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,790,701$14,621,220▲ $2,830,519
Net Assets With Donor Restrictions$1,070,381$1,127,258▲ $56,877
Total Net Assets Fund Balance$12,861,082$15,748,478▲ $2,887,396
Total Liabilities and Net Assets / Fund Balance$15,226,662$17,597,195▲ $2,370,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,098$344,891$2,266,989
Equipment$571,510$656,738$1,228,248
Leasehold Improvements$378,552$431,747$810,299
Land$345,000-$345,000
Other Assets Org$2,888--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chi CheungPresidentFT$179,315$7,395$186,710
Andrea CheungBoard SecretFT$116,079$12,893$128,972
Rhonda HeckemeyerCFOFT$98,221$12,455$110,676

Board Members and Trustees

NameTitle
Candace TreatDirector
Greg BowmanDirector
Jeremy CheungDirector
Stephen BuchholzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,989
Program Service Revenue
$10,214,260
Investment Income
$391,819
Other Revenue
$29,508
All Other Contributions
$2,425
Change in Net Assets
$2,854,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,779,576
Revenue Not Reported on Form 990
$32,539
Total Revenue per Audited Statements
$10,812,115
Total Revenue per Form 990
$10,779,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,886,109
Other Expenses$2,038,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,918,424$596,616-$4,515,040
Occupancy$630,542$122,836-$753,378
Other Employee Benefits$441,355$112,459-$553,814
Current Officers, Directors, Trustees, and Key Employees-$393,615-$393,615
Payroll Taxes$294,183$73,983-$368,166
Office Expenses$186,425$71,888-$258,313
Depreciation Depletion$153,736$45,027-$198,763
Fees for Services Other$100,685$82,470-$183,155
Travel$99,037$21,700-$120,737
Insurance$72,413$40,925-$113,338
Pension Plan Contributions$29,433$26,041-$55,474
All Other Expenses$47,819$3,853-$51,672
Conferences and Meetings$24,718$2,914-$27,632
Other Expenses$25,230$5,019-$25,230
Total Functional Expenses$6,324,922$1,599,797$0$7,924,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,924,719
Total Expenses per Audited Statements$7,924,719
Total Expenses per Form 990$7,924,719
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRent Paid toNo$537,227
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Off-set Capitalized Lease Obligation$849,529
Funds Held for Consumers$2,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Chi cheung andrea cheung president board secy. Daughter chi cheung jeremy cheung president director son”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members are required to disclose known conflicts of interest with the organization. If necessary such transactions are approved or disapproved, if inappropriate. This process is done in accordance with missouri statutes governing public benefit corporations.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the board president, who is also the executive director of the organization, is reviewed by the full board of directors. The compensation amount for the year is reviewed for appropriateness and approved along with the budget.”

Form 990, Page 6, Part VI, Line 15B

“The compensation amounts for other officers and employees of new horizons are approved in conjunction with the overall budget process and employee evaluation process of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. These documents are also public documents available on the missouri secretary of state's web-site.”

Filing and Contact Details

Filer

Filer Name
New Horizons Community Support
EIN
43-1109111
Phone
5736368108
Address
2013 WILLIAM STREET, JEFFERSON CITY, MO 65109

Signing Officer

Name
Andrea Cheung
Title
Board Secretary
Phone
5736368108
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chi Cheung
Formed
1977
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
133

Preparer

Firm
James R Mcginnis CPA
Address
1618 WILMOR DR, JEFFERSON CITY, MO 65101-5565
Preparer
James R Mcginnis
Phone
5733384599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New horizons community support services, inc assists people with severe and persistent mental illnesses and people with developmental disabilities, who may also have co-occurring substance abuse disorders, by providing quality, community-based, integrated psychiatric rehabilitation services and developing low-cost housing opportunities.”

Raw XML AppendixShowing 400 of 643 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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