Civic Intelligence

New Heights Middle East Inc

EIN 46-1084981 • 501(c)3 • Fort Lauderdale, FL

Profile

Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow.

1770 NW 64th Street 300Fort Lauderdale, FL 33309

www.new-heights.me

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$36,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,345,705

Up $518,395 (+63%) from 2023

Liabilities

Down

$5,965

Down $105,676 (-95%) from 2023

Net Assets

Up

$1,339,740

Up $624,071 (+87%) from 2023

Revenue

Up

$1,929,888

Up $126,481 (+7.0%) from 2023

Expenses

Up

$1,936,823

Up $162,443 (+9.2%) from 2023

Net Income

Down

-$6,935

Down $35,962 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $62,059Liabilities 2019: $5012019Assets 2020: $385,803Liabilities 2020: $227Net Assets 2020: $385,5762020Assets 2021: $635,335Liabilities 2021: $1,533Net Assets 2021: $633,8022021Assets 2022: $940,417Liabilities 2022: $253,775Net Assets 2022: $686,6422022Assets 2023: $827,310Liabilities 2023: $111,641Net Assets 2023: $715,6692023Assets 2024: $1,345,705Liabilities 2024: $5,965Net Assets 2024: $1,339,7402024

Highlighted filing

2024

Assets$1,345,705
Liabilities$5,965
Net Assets$1,339,740

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $71,691Expenses 2019: $11,051Net Income 2019: $60,6402019Revenue 2020: $351,631Expenses 2020: $27,613Net Income 2020: $324,0182020Revenue 2021: $861,590Expenses 2021: $614,721Net Income 2021: $246,8692021Revenue 2022: $1,444,265Expenses 2022: $1,392,453Net Income 2022: $51,8122022Revenue 2023: $1,803,407Expenses 2023: $1,774,380Net Income 2023: $29,0272023Revenue 2024: $1,929,888Expenses 2024: $1,936,823Net Income 2024: -$6,9352024

Highlighted filing

2024

Revenue$1,929,888
Expenses$1,936,823
Net Income-$6,935

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,929,888
Mission and Program Overview

Mission

Who we are displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited amounts of resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counter-narratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the middle east and north africa. We beleive that changing the life of a child today can positively impact society tomorrow.

Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,939$998,051▲ $518,112
Savings and Temporary Cash Investments$347,371$347,654▲ $283
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$827,310$1,345,705▲ $518,395
Other Assets Total-$0-
Liabilities
Deferred Revenue$110,427--
Accounts Payable and Accrued Expenses$1,214$5,965▲ $4,751
Total Liabilities$111,641$5,965▼ $105,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,948$715,803▲ $202,855
Net Assets With Donor Restrictions$202,721$623,937▲ $421,216
Total Net Assets Fund Balance$715,669$1,339,740▲ $624,071
Total Liabilities and Net Assets / Fund Balance$827,310$1,345,705▲ $518,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ChildersPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Andrew RichardsDirector
Stephen WebsterDirector
Darrell SixSecretary
Ronnie BassousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,773
Program Service Revenue
$0
Investment Income
$6,115
Other Revenue
$0
All Other Contributions
$1,923,773
Change in Net Assets
$-6,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,197,822
Other Expenses$703,001
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$35,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,197,822--$1,197,822
Other Expenses$187,864$10,437$10,437$208,738
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Travel$17,393$967$966$19,326
Fees for Services Accounting$12,600$700$700$14,000
Office Expenses$12,269$682$681$13,632
Insurance$5,405$300$300$6,005
Fees for Services Legal$1,522$85$84$1,691
Advertising$1,341$75$74$1,490
Total Functional Expenses$1,866,523$35,152$35,148$1,936,823
International Activity

International Summary

Spending
$1,197,822

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MenaProgram ServicesDigital00$390,000
MenaProgram ServicesPrint education00$307,485
MenaProgram ServicesRefugee relief00$260,114
MenaProgram ServicesBeyond the Box relief00$240,223
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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 B, Line 11B

The annual tax return f990 is presented to the Board of Directors for review, questions, and approval.

Form 990, Part VI, Section C, Line 19

The governing docs are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Heights Middle East Inc
EIN
46-1084981
Phone
2607048920
Address
1770 NW 64th Street 300, Fort Lauderdale, FL 33309

Signing Officer

Name
Matthew Childers
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Childers
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
6
Employees
0

Preparer

Firm
Integrity Accounting Advisors
Address
1770 NW 64th Street Ste 300, Fort Lauderdale, FL 33309
Preparer
Matthew I Weissman
Phone
9542289241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Temporary restricted = $631006

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05965
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow.
IRS990/AdvertisingGrp/FundraisingAmt074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt01341
IRS990/AdvertisingGrp/TotalAmt01490
IRS990/AllOtherContributionsAmt01923773
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Integrity Accounting Advisors
IRS990/BooksInCareOfDetail/PhoneNum09545334197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 NW 64th St Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479939
IRS990/CashNonInterestBearingGrp/EOYAmt0998051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01923773
IRS990/CYGrantsAndSimilarPaidAmt01197822
IRS990/CYInvestmentIncomeAmt06115
IRS990/CYOtherExpensesAmt0703001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6935
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt01936823
IRS990/CYTotalFundraisingExpenseAmt035148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01929888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0110427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Innovative ministry programs such as Beyond the Box educational and material relief for children, Made Clean mobile laundry services, scripture distribution, educational and evangelistic drama productions, children's camp experiences, and mobile counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0202721
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0623937
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01866523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0700
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/FundraisingAmt084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01522
IRS990/FeesForServicesLegalGrp/TotalAmt01691
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01197822
IRS990/ForeignGrantsGrp/TotalAmt01197822
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE BASSOUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL SIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01929888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt05405
IRS990/InsuranceGrp/TotalAmt06005
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0715669
IRS990/NetAssetsOrFundBalancesEOYAmt01339740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt012269
IRS990/OfficeExpensesGrp/TotalAmt013632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0631006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Partnerships
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt021906
IRS990/OtherExpensesGrp/FundraisingAmt110437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110437
IRS990/OtherExpensesGrp/ProgramServicesAmt0394307
IRS990/OtherExpensesGrp/ProgramServicesAmt1187864
IRS990/OtherExpensesGrp/TotalAmt0438119
IRS990/OtherExpensesGrp/TotalAmt1208738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Childers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01802100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01498651
IRS990/PYInvestmentIncomeAmt01307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052548
IRS990/PYRevenuesLessExpensesAmt029027
IRS990/PYSalariesCompEmpBnftPaidAmt0223181
IRS990/PYTotalExpensesAmt01774380
IRS990/PYTotalRevenueAmt01803407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01923773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06383359
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01923773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01802100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01444265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06383359
IRS990ScheduleA/TotalSupportAmt06390781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0307485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1240223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2390000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3260114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MENA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MENA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MENA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MENA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Print education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Beyond the Box relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Digital
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Refugee relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Mission programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Mission programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01197822
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Regular internal reporting
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2All funds spent outside of the United States are spent directly on program services, with a majority on supplies to be distributed via various targeted programs such as Bibles, food and water packages, children's toys, etc. and the remainder on travel costs or regular maintenance/supply replenishment such as laundry service supplies and equipment for our mobile free laundry program
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt01197822
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual tax return f990 is presented to the Board of Directors for review, questions, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing docs are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Temporary restricted = $631006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827310
IRS990/TotalAssetsEOYAmt01345705
IRS990/TotalAssetsGrp/BOYAmt0827310
IRS990/TotalAssetsGrp/EOYAmt01345705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01923773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01866523
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111641
IRS990/TotalLiabilitiesEOYAmt05965
IRS990/TotalLiabilitiesGrp/BOYAmt0111641
IRS990/TotalLiabilitiesGrp/EOYAmt05965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339740
IRS990/TotalProgramServiceExpensesAmt01866523
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345705
IRS990/TravelGrp/FundraisingAmt0966
IRS990/TravelGrp/ManagementAndGeneralAmt0967
IRS990/TravelGrp/ProgramServicesAmt017393
IRS990/TravelGrp/TotalAmt019326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.new-heights.me
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Childers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Heights Middle East Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0461084981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.