Civic Intelligence

New Horizons Area Mh-Mr-Sa Program

990 • Fiscal year 2023 • EIN 58-2108870

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$275,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,092,823

Up $4,459,205 (+58%) from 2022

Net Assets

Up

$11,388,166

Up $4,428,802 (+64%) from 2022

Liabilities

Up

$704,657

Up $30,403 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin72nd percentile

Revenue

Up

$25,392,678

Up $1,796,303 (+7.6%) from 2022

Expenses

Up

$21,658,424

Up $1,439,658 (+7.1%) from 2022

Net Income

Up

$3,734,254

Up $356,645 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$12,092,823
Liabilities$704,657
Net Assets$11,388,166
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$25,392,678
Expenses$21,658,424
Net Income$3,734,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$25,392,678
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$6,032,805$9,288,027▲ $3,255,222
Accounts Receivable$686,258$1,393,918▲ $707,660
Pledges and Grants Receivable$785,196$1,274,273▲ $489,077
Prepaid Expenses and Deferred Charges$79,033$86,279▲ $7,246
Savings and Temporary Cash Investments$50,326$50,326→ $0
Total Assets$7,633,618$12,092,823▲ $4,459,205
Liabilities
Accounts Payable and Accrued Expenses$674,254$704,657▲ $30,403
Total Liabilities$674,254$704,657▲ $30,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,959,364$11,388,166▲ $4,428,802
Total Net Assets Fund Balance$6,959,364$11,388,166▲ $4,428,802
Total Liabilities and Net Assets / Fund Balance$7,633,618$12,092,823▲ $4,459,205
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Minor MdMedical DireFT$275,000$275,000
Edward Minor MdMedical Director-$275,000$275,000
Andrea B WinstonCEOFT$161,541$161,541

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 GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,538,556
Program Service Revenue
$18,780,976
Investment Income
$73,146
Other Revenue
$0
Change in Net Assets
$3,734,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,392,678
Total Revenue per Audited Statements
$25,392,678
Total Revenue per Form 990
$25,392,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,573,324
Other Expenses$8,085,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,692,338$924,381-$9,616,719
Other Employee Benefits$2,401,685$433,154-$2,834,839
Occupancy$1,107,464$87,515-$1,194,979
All Other Expenses$826,057$83,485-$909,542
Payroll Taxes$626,607$90,519-$717,126
Information Technology$354,450$69,230-$423,680
Pension Plan Contributions$349,168$55,472-$404,640
Other Expenses$345,706$2,458-$348,164
Office Expenses$227,344$6,625-$233,969
Travel$154,240$18,483-$172,723
Insurance-$36,734-$36,734
Total Functional Expenses$19,278,922$2,379,502$0$21,658,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,658,424
Total Expenses per Audited Statements$21,658,424
Total Expenses per Form 990$21,658,424
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
2024-05-01

Organization Details

Principal Officer
Andrea B Winston
Formed
1975
Voting Board Members
11
Independent Board Members
11
Employees
295

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Rhonda L Collins
Phone
2294359500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028671257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028236734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116065855
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt021658424
IRS990ScheduleD/RevenueSubtotalAmt025392678
IRS990ScheduleD/TotalExpensesPerForm990Amt021658424
IRS990ScheduleD/TotalRevenuePerForm990Amt025392678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025392678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021658424
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,092,823
Liabilities
$704,657
Net assets
$11,388,166
Revenue
$25,392,678
Expenses
$21,658,424
Net income
$3,734,254
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
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$25.4$21.7$3.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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