Civic Intelligence

New Horizons Plaza Inc

EIN 47-0785777 • 501(c)3 • Hastings, NE

Profile

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

PO Box 50Hastings, NE 68902-0050

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$242,190

Down $12,799 (-5.0%) from 2024

Liabilities

Down

$4,820

Down $4,148 (-46%) from 2024

Net Assets

Down

$237,370

Down $8,651 (-3.5%) from 2024

Revenue

Down

$97,800

Down $9,018 (-8.4%) from 2024

Expenses

Up

$106,451

Up $14,540 (+16%) from 2024

Net Income

Down

-$8,651

Down $23,558 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $396,275Liabilities 2011: $17,388Net Assets 2011: $378,8872011Assets 2012: $374,237Liabilities 2012: $21,455Net Assets 2012: $352,7822012Assets 2013: $363,096Liabilities 2013: $29,080Net Assets 2013: $334,0162013Assets 2014: $353,718Liabilities 2014: $34,586Net Assets 2014: $319,1322014Assets 2015: $336,710Liabilities 2015: $31,762Net Assets 2015: $304,9482015Assets 2016: $310,367Liabilities 2016: $17,430Net Assets 2016: $292,9372016Assets 2017: $294,669Liabilities 2017: $17,551Net Assets 2017: $277,1182017Assets 2018: $283,267Liabilities 2018: $10,600Net Assets 2018: $272,6672018Assets 2019: $274,429Liabilities 2019: $7,855Net Assets 2019: $266,5742019Assets 2020: $273,187Liabilities 2020: $8,168Net Assets 2020: $265,0192020Assets 2021: $259,010Liabilities 2021: $7,646Net Assets 2021: $251,3642021Assets 2022: $240,218Liabilities 2022: $3,375Net Assets 2022: $236,8432022Assets 2023: $236,657Liabilities 2023: $5,543Net Assets 2023: $231,1142023Assets 2024: $254,989Liabilities 2024: $8,968Net Assets 2024: $246,0212024Assets 2025: $242,190Liabilities 2025: $4,820Net Assets 2025: $237,3702025

Highlighted filing

2025

Assets$242,190
Liabilities$4,820
Net Assets$237,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,830Expenses 2011: $62,418Net Income 2011: -$2,5882011Revenue 2012: $34,657Expenses 2012: $60,762Net Income 2012: -$26,1052012Revenue 2013: $38,319Expenses 2013: $57,085Net Income 2013: -$18,7662013Revenue 2014: $47,717Expenses 2014: $62,601Net Income 2014: -$14,8842014Revenue 2015: $50,064Expenses 2015: $61,633Net Income 2015: -$11,5692015Revenue 2016: $59,799Expenses 2016: $71,810Net Income 2016: -$12,0112016Revenue 2017: $62,013Expenses 2017: $77,832Net Income 2017: -$15,8192017Revenue 2018: $62,890Expenses 2018: $66,641Net Income 2018: -$3,7512018Revenue 2019: $65,791Expenses 2019: $71,884Net Income 2019: -$6,0932019Revenue 2020: $71,455Expenses 2020: $73,010Net Income 2020: -$1,5552020Revenue 2021: $66,866Expenses 2021: $80,521Net Income 2021: -$13,6552021Revenue 2022: $66,959Expenses 2022: $81,480Net Income 2022: -$14,5212022Revenue 2023: $74,126Expenses 2023: $79,855Net Income 2023: -$5,7292023Revenue 2024: $106,818Expenses 2024: $91,911Net Income 2024: $14,9072024Revenue 2025: $97,800Expenses 2025: $106,451Net Income 2025: -$8,6512025

Highlighted filing

2025

Revenue$97,800
Expenses$106,451
Net Income-$8,651

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.98$1.06$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$1.07$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$0.74$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.67$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$0.71$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.67$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.11$2.73$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$0.62$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.93$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.35$3.19$0.48$0.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.29$3.34$0.38$0.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.21$3.53$0.35$0.61$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.17$3.79$0.60$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$97,800
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FACILITIES AND SERVICES TO 14 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.$0$106,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE WHITEVice President-$0--
SUSAN ELLERMEIERDirector-$0--
ANDREA HAVINSDirector-$0--
KARA ALLEEBoard President-$0--
CASSIE STENKADirector-$0--
MICHELLE LEWISSecretary/Treasurer-$0--
DOYLE DAISSDirector-$0--
SHARI MAZOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Plaza Inc
EIN
47-0785777
Phone
4024637435
Address
PO BOX 50, HASTINGS, NE 68902-0050

Signing Officer

Name
Kara Allee
Title
President
Phone
4024637435
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investments. Amount: 69. Total to form 990-ez, line 14: 40,776.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 3,460.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 20,252. Description: other expenses. Amount: 20,524.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: snow removal. Amount: 1,130. Description: repairs. Amount: 960. Description: management fee. Amount: 11,632. Description: miscellaneous. Amount: 5,135. Description: contract services. Amount: 27,041. Description: trash removal. Amount: 1,074. Description: insurance. Amount: 11,907. Description: supplies. Amount: 171. Total to form 990-ez, line 16: 59,050.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 40,695. End of year amount: 36,682.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,212. End of year amount: 3,528. Description: tenant security deposits. Beg. Of year amount: 1,756. End of year amount: 1,292.

Raw XML Appendix201 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENTS. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 14: 40,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 20,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,130. DESCRIPTION: REPAIRS. AMOUNT: 960. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 11,632. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,135. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 27,041. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,074. DESCRIPTION: INSURANCE. AMOUNT: 11,907. DESCRIPTION: SUPPLIES. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 59,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,695. END OF YEAR AMOUNT: 36,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,212. END OF YEAR AMOUNT: 3,528. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,756. END OF YEAR AMOUNT: 1,292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689014479
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02026-01-29T09:59:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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