Civic Intelligence

New Horizons Area Mh-Mr-Sa Program

990 • Fiscal year 2022 • EIN 58-2108870

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2022

Organization ProfileN/A
PO Box 5328Columbus, GA 31906-0328

(706) 596-5757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,633,618

Up $3,421,338 (+81%) from 2021

Net Assets

Up

$6,959,364

Up $3,377,609 (+94%) from 2021

Liabilities

Up

$674,254

Up $43,729 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Up

$23,596,375

Up $401,228 (+1.7%) from 2021

Expenses

Down

$20,218,766

Down $1,034,165 (-4.9%) from 2021

Net Income

Up

$3,377,609

Up $1,435,393 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,320,645Liabilities 2011: $1,924,705Net Assets 2011: -$604,0602011Assets 2012: $2,016,297Liabilities 2012: $1,892,800Net Assets 2012: $123,4972012Assets 2013: $2,527,931Liabilities 2013: $1,467,947Net Assets 2013: $1,059,9842013Assets 2014: $2,584,698Liabilities 2014: $1,576,505Net Assets 2014: $1,008,1932014Assets 2015: $2,650,090Liabilities 2015: $1,525,474Net Assets 2015: $1,124,6162015Assets 2016: $2,837,124Liabilities 2016: $1,671,473Net Assets 2016: $1,165,6512016Assets 2017: $2,608,422Liabilities 2017: $1,106,378Net Assets 2017: $1,502,0442017Assets 2018: $2,758,114Liabilities 2018: $1,442,588Net Assets 2018: $1,315,5262018Assets 2019: $2,961,727Liabilities 2019: $2,011,854Net Assets 2019: $949,8732019Assets 2020: $2,388,842Liabilities 2020: $749,303Net Assets 2020: $1,639,5392020Assets 2021: $4,212,280Liabilities 2021: $630,525Net Assets 2021: $3,581,7552021Assets 2022: $7,633,618Liabilities 2022: $674,254Net Assets 2022: $6,959,3642022Assets 2023: $12,092,823Liabilities 2023: $704,657Net Assets 2023: $11,388,1662023Assets 2024: $12,094,792Liabilities 2024: $1,159,735Net Assets 2024: $10,935,0572024

Highlighted filing

2022

Assets$7,633,618
Liabilities$674,254
Net Assets$6,959,364
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $24,162,710Expenses 2011: $25,286,880Net Income 2011: -$1,124,1702011Revenue 2012: $24,376,448Expenses 2012: $24,202,197Net Income 2012: $174,2512012Revenue 2013: $24,377,360Expenses 2013: $23,440,873Net Income 2013: $936,4872013Revenue 2014: $24,219,600Expenses 2014: $24,271,391Net Income 2014: -$51,7912014Revenue 2015: $25,202,080Expenses 2015: $25,085,657Net Income 2015: $116,4232015Revenue 2016: $26,283,518Expenses 2016: $26,242,483Net Income 2016: $41,0352016Revenue 2017: $27,079,157Expenses 2017: $26,742,870Net Income 2017: $336,2872017Revenue 2018: $27,762,643Expenses 2018: $27,949,161Net Income 2018: -$186,5182018Revenue 2019: $28,256,817Expenses 2019: $28,622,470Net Income 2019: -$365,6532019Revenue 2020: $28,689,750Expenses 2020: $28,000,084Net Income 2020: $689,6662020Revenue 2021: $23,195,147Expenses 2021: $21,252,931Net Income 2021: $1,942,2162021Revenue 2022: $23,596,375Expenses 2022: $20,218,766Net Income 2022: $3,377,6092022Revenue 2023: $25,392,678Expenses 2023: $21,658,424Net Income 2023: $3,734,2542023Revenue 2024: $23,132,466Expenses 2024: $24,212,415Net Income 2024: -$1,079,9492024

Highlighted filing

2022

Revenue$23,596,375
Expenses$20,218,766
Net Income$3,377,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$23,596,375
Mission and Program Overview

Mission

Provide ongoing, accessible and affordable services with experienced and trained staff to persons with mental health needs, developmental disabilities and addictive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,785,961$6,032,805▲ $3,246,844
Pledges and Grants Receivable$571,241$785,196▲ $213,955
Accounts Receivable$702,602$686,258▼ $16,344
Prepaid Expenses and Deferred Charges$102,150$79,033▼ $23,117
Savings and Temporary Cash Investments$50,326$50,326→ $0
Total Assets$4,212,280$7,633,618▲ $3,421,338
Liabilities
Accounts Payable and Accrued Expenses$630,525$674,254▲ $43,729
Total Liabilities$630,525$674,254▲ $43,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,581,755$6,959,364▲ $3,377,609
Total Net Assets Fund Balance$3,581,755$6,959,364▲ $3,377,609
Total Liabilities and Net Assets / Fund Balance$4,212,280$7,633,618▲ $3,421,338
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Daymon HoyteBoard Chair
Nancy SchroederBoard Vice-c
April HughesMember
David RanieriMember
Ed HarbinsonMember
Edwina TurnerMember
Joseph WilliamsMember
Karen JohnsonMember
Lavern ChaffinMember
Linda McelroyMember
Sandra GillMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,467,025
Program Service Revenue
$17,129,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,377,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,596,375
Total Revenue per Audited Statements
$23,596,375
Total Revenue per Form 990
$23,596,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,173,102
Salaries, Compensation, and Employee Benefits$8,045,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,627,487$1,110,225-$5,737,712
Other Employee Benefits$1,370,720$375,540-$1,746,260
Occupancy$1,112,167$100,297-$1,212,464
All Other Expenses$722,230$118,250-$840,480
Information Technology$417,089$61,416-$478,505
Payroll Taxes$301,827$82,765-$384,592
Other Expenses$300,558$2,475-$303,033
Office Expenses$225,579$5,252-$230,831
Pension Plan Contributions$138,799$38,301-$177,100
Travel$48,878$6,587-$55,465
Insurance-$35,624-$35,624
Total Functional Expenses$17,135,662$3,083,104$0$20,218,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,218,766
Total Expenses per Audited Statements$20,218,766
Total Expenses per Form 990$20,218,766
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by making comparisons to the general ledger, payroll records and the annual audit.”

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

“Compensation is determined by reviewing market rates for comparable positions. The board of directors approves the salary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by organizational website, board meetings and open records requests.”

Filing and Contact Details

Filer

Filer Name
New Horizons Area Mh-mr-sa Program
EIN
58-2108870
Phone
7065965757
Address
PO BOX 5328, COLUMBUS, GA 31906-0328

Signing Officer

Name
Andrea B Winston
Title
CEO
Phone
7065965757
Signed
2022-03-07

Organization Details

Principal Officer
Andrea B Winston
Formed
1975
Voting Board Members
11
Independent Board Members
11
Employees
167

Preparer

Firm
Robert Baker & Associates
Address
316 W RESIDENCE AVE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Raw XML Appendix391 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/ExplanationTxt0FORM 990 IS REVIEWED BY MAKING COMPARISONS TO THE GENERAL LEDGER, PAYROLL RECORDS AND THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY REVIEWING MARKET RATES FOR COMPARABLE POSITIONS. THE BOARD OF DIRECTORS APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ORGANIZATIONAL WEBSITE, BOARD MEETINGS AND OPEN RECORDS REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA B WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065965757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS AREA MH-MR-SA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0582108870
ReturnHeader/Filer/PhoneNum07065965757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5328
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02023-03-14T16:54:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINSTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,633,618
Liabilities
$674,254
Net assets
$6,959,364
Revenue
$23,596,375
Expenses
$20,218,766
Net income
$3,377,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.16$10.9$23.1$24.2$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.70$11.4$25.4$21.7$3.73
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.67$6.96$23.6$20.2$3.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.63$3.58$23.2$21.3$1.94
2020Summary only. Only limited summary data is available for this year.$2.39$0.75$1.64$28.7$28.0$0.69
2019Summary only. Only limited summary data is available for this year.$2.96$2.01$0.95$28.3$28.6$0.37
2018Summary only. Only limited summary data is available for this year.$2.76$1.44$1.32$27.8$27.9$0.19
2017Summary only. Only limited summary data is available for this year.$2.61$1.11$1.50$27.1$26.7$0.34
2016Summary only. Only limited summary data is available for this year.$2.84$1.67$1.17$26.3$26.2$0.04
2015Summary only. Only limited summary data is available for this year.$2.65$1.53$1.12$25.2$25.1$0.12
2014Summary only. Only limited summary data is available for this year.$2.58$1.58$1.01$24.2$24.3$0.05
2013Summary only. Only limited summary data is available for this year.$2.53$1.47$1.06$24.4$23.4$0.94
2012Summary only. Only limited summary data is available for this year.$2.02$1.89$0.12$24.4$24.2$0.17
2011Summary only. Only limited summary data is available for this year.$1.32$1.92$0.60$24.2$25.3$1.12