Civic Intelligence

New Horizons Area Mh-Mr-Sa Program

990 • Fiscal year 2024 • EIN 58-2108870

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$278,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-8.9%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,094,792

Up $1,969 (+0.0%) from 2023

Net Assets

Down

$10,935,057

Down $453,109 (-4.0%) from 2023

Liabilities

Up

$1,159,735

Up $455,078 (+65%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Down

$23,132,466

Down $2,260,212 (-8.9%) from 2023

Expenses

Up

$24,212,415

Up $2,553,991 (+12%) from 2023

Net Income

Down

-$1,079,949

Down $4,814,203 (-129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$12,094,792
Liabilities$1,159,735
Net Assets$10,935,057
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$23,132,466
Expenses$24,212,415
Net Income-$1,079,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$23,132,466
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$9,288,027$10,220,989▲ $932,962
Pledges and Grants Receivable$1,274,273$960,934▼ $313,339
Accounts Receivable$1,393,918$772,003▼ $621,915
Prepaid Expenses and Deferred Charges$86,279$90,540▲ $4,261
Savings and Temporary Cash Investments$50,326$50,326→ $0
Total Assets$12,092,823$12,094,792▲ $1,969
Liabilities
Accounts Payable and Accrued Expenses$704,657$686,273▼ $18,384
Other Liabilities-$473,462-
Total Liabilities$704,657$1,159,735▲ $455,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,388,166$10,935,057▼ $453,109
Total Net Assets Fund Balance$11,388,166$10,935,057▼ $453,109
Total Liabilities and Net Assets / Fund Balance$12,092,823$12,094,792▲ $1,969
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Minor MdMedical DireFT$278,500$278,500
Edward Minor MdMedical Director-$278,500$278,500
Andrea B WinstonCEOFT$165,041$165,041

Board Members and Trustees

NameTitle
Daymon HoyteBoard Chair
Terry EdwardsVice Chair
April HughesMember
Arcola ScottMember
David RanieriMember
Ed HarbinsonMember
Edwina TurnerMember
Karen Johnson BusseyMember
Lavern ChaffinMember
Linda McelroyMember
Nancy SchroederMember
Sandra GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,533,984
Program Service Revenue
$9,532,125
Investment Income
$66,357
Other Revenue
$0
All Other Contributions
$45,770
Change in Net Assets
$-1,079,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,132,466
Total Revenue per Audited Statements
$23,132,466
Total Revenue per Form 990
$23,132,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,173,290
Other Expenses$8,039,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,167,541$3,427,038-$11,594,579
Other Employee Benefits$2,186,949$1,118,679-$3,305,628
All Other Expenses$1,172,271$436,337-$1,608,608
Occupancy$1,259,273$231,403-$1,490,676
Information Technology$637,910$497,320-$1,135,230
Payroll Taxes$594,745$250,873-$845,618
Pension Plan Contributions$281,744$145,721-$427,465
Other Expenses$291,892$69,933-$361,825
Travel$181,284$12,603-$193,887
Advertising$127,748$6,344-$134,092
Insurance-$38,826-$38,826
Office Expenses$1,821$8,324-$10,145
Total Functional Expenses$17,491,053$6,721,362$0$24,212,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,212,415
Total Expenses per Audited Statements$24,212,415
Total Expenses per Form 990$24,212,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Consumers$473,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2025-05-12

Organization Details

Principal Officer
Andrea B Winston
Formed
1975
Voting Board Members
12
Independent Board Members
12
Employees
339

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Rhonda L Collins
Phone
2294359500
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IRS990/PrincipalOfficerNm0ANDREA B WINSTON
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11750127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3303182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413995
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11750127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3303182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06538556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073146
IRS990/PYOtherExpensesAmt08085100
IRS990/PYProgramServiceRevenueAmt018780976
IRS990/PYRevenuesLessExpensesAmt03734254
IRS990/PYSalariesCompEmpBnftPaidAmt013573324
IRS990/PYTotalExpensesAmt021658424
IRS990/PYTotalRevenueAmt025392678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1079949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09532125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013533984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06538556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06467025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026578812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09532125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018854122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017129350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023174392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028671257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097361246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139503
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0123940058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023066109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025392678
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023195147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028689749
IRS990ScheduleA/Total509Grp/TotalAmt0123940058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023132466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025465824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023596375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023195147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028689749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124079561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONSUMERS
IRS990ScheduleD/RevenueSubtotalAmt023132466
IRS990ScheduleD/TotalExpensesPerForm990Amt024212415
IRS990ScheduleD/TotalLiabilityAmt0473462
IRS990ScheduleD/TotalRevenuePerForm990Amt023132466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023132466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024212415
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD MINOR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA B WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165041
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012092823
IRS990/TotalAssetsEOYAmt012094792
IRS990/TotalAssetsGrp/BOYAmt012092823
IRS990/TotalAssetsGrp/EOYAmt012094792
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013533984
IRS990/TotalEmployeeCnt0339
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06721362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017491053

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,094,792
Liabilities
$1,159,735
Net assets
$10,935,057
Revenue
$23,132,466
Expenses
$24,212,415
Net income
-$1,079,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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