Civic Intelligence

New Horizons Properties Inc

EIN 59-2318762 • 501(c)3 • Gainesville, FL

Profile

To provide affordable housing for the mentally ill

4300 SW 13th StreetGainesville, FL 32608

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$270,630

Up $34,643 (+15%) from 2023

Liabilities

Up

$475,511

Up $57,103 (+14%) from 2023

Net Assets

Down

-$204,881

Down $22,460 (-12%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$67,222

Down $4,114 (-5.8%) from 2023

Expenses

Up

$89,682

Up $3,116 (+3.6%) from 2023

Net Income

Down

-$22,460

Down $7,230 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $220,108Liabilities 2011: $284,744Net Assets 2011: -$64,6362011Assets 2012: $213,691Liabilities 2012: $287,137Net Assets 2012: -$73,4462012Assets 2013: $204,661Liabilities 2013: $297,589Net Assets 2013: -$92,9282013Assets 2015: $223,020Liabilities 2015: $337,161Net Assets 2015: -$114,1412015Assets 2016: $236,875Liabilities 2016: $359,522Net Assets 2016: -$122,6472016Assets 2017: $234,166Liabilities 2017: $373,640Net Assets 2017: -$139,4742017Assets 2018: $233,717Liabilities 2018: $383,239Net Assets 2018: -$149,5222018Assets 2019: $227,974Liabilities 2019: $381,639Net Assets 2019: -$153,6652019Assets 2020: $222,872Liabilities 2020: $378,121Net Assets 2020: -$155,2492020Assets 2021: $217,607Liabilities 2021: $380,351Net Assets 2021: -$162,7442021Assets 2022: $224,788Liabilities 2022: $391,979Net Assets 2022: -$167,1912022Assets 2023: $235,987Liabilities 2023: $418,408Net Assets 2023: -$182,4212023Assets 2024: $270,630Liabilities 2024: $475,511Net Assets 2024: -$204,8812024

Highlighted filing

2024

Assets$270,630
Liabilities$475,511
Net Assets-$204,881
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,176Expenses 2011: $74,418Net Income 2011: -$12,2422011Revenue 2012: $59,629Expenses 2012: $68,441Net Income 2012: -$8,8122012Revenue 2013: $52,451Expenses 2013: $71,933Net Income 2013: -$19,4822013Revenue 2015: $65,806Expenses 2015: $70,171Net Income 2015: -$4,3652015Revenue 2016: $65,198Expenses 2016: $73,704Net Income 2016: -$8,5062016Revenue 2017: $61,395Expenses 2017: $78,222Net Income 2017: -$16,8272017Revenue 2018: $63,065Expenses 2018: $73,113Net Income 2018: -$10,0482018Revenue 2019: $68,373Expenses 2019: $72,516Net Income 2019: -$4,1432019Revenue 2020: $67,147Expenses 2020: $71,211Net Income 2020: -$4,0642020Revenue 2021: $65,584Expenses 2021: $73,079Net Income 2021: -$7,4952021Revenue 2022: $69,125Expenses 2022: $73,572Net Income 2022: -$4,4472022Revenue 2023: $71,336Expenses 2023: $86,566Net Income 2023: -$15,2302023Revenue 2024: $67,222Expenses 2024: $89,682Net Income 2024: -$22,4602024

Highlighted filing

2024

Revenue$67,222
Expenses$89,682
Net Income-$22,460
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$270,630
Liabilities
$475,511
Net assets
-$204,881
Revenue
$67,222
Expenses
$89,682
Net income
-$22,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$4.76$2.05$0.67$0.90$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$4.18$1.82$0.71$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.92$1.67$0.69$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.80$1.63$0.66$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$3.78$1.55$0.67$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.82$1.54$0.68$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$3.83$1.50$0.63$0.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$3.74$1.39$0.61$0.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.37$3.60$1.23$0.65$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$2.23$3.37$1.14$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$2.05$2.98$0.93$0.52$0.72$0.19
2012Summary only. Only limited summary data is available for this year.$2.14$2.87$0.73$0.60$0.68$0.09
2011Summary only. Only limited summary data is available for this year.$2.20$2.85$0.65$0.62$0.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$67,222
Mission and Program Overview

Mission

To provide affordable housing for people with psychiatric disabilities

Program Services

DescriptionGrantsExpenses
OPERATION OF A RESIDENTIAL GROUP HOME FOR PEOPLE WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT OF A PROVIDER OF THEIR CHOICE.-$55,855
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARGARITA M LABARTAChairman-$0--
RICHARD ANDERSONSecretary/Tr-$0--
PATRICIA ABBITTVice Chair-$0--
MARY ALFORDDirector-$0--
TERESA JENKINSONTreas Thru O-$0--
DONALD SAVOIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Properties Inc
EIN
59-2318762
Phone
3523745600
Address
4300 SW 13TH STREET, GAINESVILLE, FL 32608

Signing Officer

Name
Richard Anderson
Title
Chair
Phone
3523745600
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Emily J Newsom CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 299 insurance 4,145 administrative 1,231 taxes, licenses & permits 453 bank fees & charges 108 non-investment depreciation 1,164 total 7,400”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,314 10,941 less allowance 3,103 3,099 net 6,211 7,842 furniture & equipment 20,090 20,090 less accumulated depreciation 16,289 17,453 total 10,012 10,479”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,599 25,256 affiliate advances 357,314 419,507 tenant security deposits 2,260 3,408 mortgage and other notes payable 50,235 27,340”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNMARIE ATTAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03523745600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 SW 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270630
IRS990EZ/GrossReceiptsAmt067222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0699
IRS990EZ/LandAndBuildingsGrp/BOYAmt078735
IRS990EZ/LandAndBuildingsGrp/EOYAmt090467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-182421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-204881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-182421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-204881
IRS990EZ/OccupancyRentUtltsAndMaintAmt046962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARGARITA M LABARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ABBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA JENKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD SAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS THRU O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010479
IRS990EZ/OtherExpensesTotalAmt07400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt023677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A RESIDENTIAL GROUP HOME FOR PEOPLE WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT OF A PROVIDER OF THEIR CHOICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0418408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0475511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089682
IRS990EZ/TotalProgramServiceExpensesAmt055855
IRS990EZ/TotalRevenueAmt067222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0218596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218596
IRS990ScheduleA/TotalSupportAmt0220008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 299 INSURANCE 4,145 ADMINISTRATIVE 1,231 TAXES, LICENSES & PERMITS 453 BANK FEES & CHARGES 108 NON-INVESTMENT DEPRECIATION 1,164 TOTAL 7,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,314 10,941 LESS ALLOWANCE 3,103 3,099 NET 6,211 7,842 FURNITURE & EQUIPMENT 20,090 20,090 LESS ACCUMULATED DEPRECIATION 16,289 17,453 TOTAL 10,012 10,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,599 25,256 AFFILIATE ADVANCES 357,314 419,507 TENANT SECURITY DEPOSITS 2,260 3,408 MORTGAGE AND OTHER NOTES PAYABLE 50,235 27,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523745600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0592318762
ReturnHeader/Filer/PhoneNum03523745600
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 SW 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 NORTH EAST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523782461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J NEWSOM CPA
ReturnHeader/ReturnTs02025-05-15T15:53:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.