Civic Intelligence

New Horizons Properties Inc.

990 • Fiscal year 2017 • EIN 59-2318762

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

4300 SW 13th StreetGainesville, FL 32608

(352) 374-5600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$234,166

Down $2,709 (-1.1%) from 2016

Net Assets

Down

-$139,474

Down $16,827 (-14%) from 2016

Liabilities

Up

$373,640

Up $14,118 (+3.9%) from 2016

Revenue

Down

$61,395

Down $3,803 (-5.8%) from 2016

Expenses

Up

$78,222

Up $4,518 (+6.1%) from 2016

Net Income

Down

-$16,827

Down $8,321 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$234,166
Liabilities$373,640
Net Assets-$139,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$61,395
Expenses$78,222
Net Income-$16,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$61,395
Mission and Program Overview

Mission

To provide affordable housing for people with psychiatric disabilities

To provide affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,966$132,242▼ $24,724
Land, Buildings, and Equipment, Net$78,463$78,917▲ $454
Cash and Non-Interest-Bearing Accounts$0$20,019▲ $20,019
Accounts Receivable$165$1,469▲ $1,304
Total Assets$236,875$234,166▼ $2,709
Other Assets Total$1,281$1,519▲ $238
Liabilities
Unsecured Notes Loans Payable$198,704$206,340▲ $7,636
Mortgage Notes Payable Secured by Investment Property$153,024$141,894▼ $11,130
Accounts Payable and Accrued Expenses$6,513$23,887▲ $17,374
Other Liabilities$1,281$1,519▲ $238
Total Liabilities$359,522$373,640▲ $14,118
Net Assets / Fund Balance
Unrestricted Net Assets$-122,647$-139,474▼ $16,827
Total Net Assets Fund Balance$-122,647$-139,474▼ $16,827
Total Liabilities and Net Assets / Fund Balance$236,875$234,166▼ $2,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,509$341,743$381,252
Land$37,579-$37,579
Other Land Buildings$1,829$21,228$23,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles L AllenPresident
Lillian CasonVice President
Charles DeboltDirector
Edward BernardDirector
Dr Margarite LabartaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,920
Program Service Revenue
$26,098
Investment Income
$376
Other Revenue
$1
Change in Net Assets
$-16,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,395
Total Revenue per Form 990
$61,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,038--$21,038
Interest$14,098--$14,098
Fees for Services Management-$11,764-$11,764
Occupancy$11,403--$11,403
Insurance$7,168--$7,168
Fees for Services Legal-$5,204-$5,204
Depreciation Depletion$3,941--$3,941
Fees for Services Accounting-$2,975-$2,975
Office Expenses-$631-$631
Total Functional Expenses$57,648$20,574$0$78,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,222
Total Expenses per Audited Statements$78,222
Total Expenses per Form 990$78,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$1,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is reviewed by the hud manager and the director of finance of the parent organization, meridian behavioral healthcare, inc. It is also approved and signed by the president of the board of directors.

Form 990, Part VI, Section B, Line 12C

A questionnaire is filled out annually by the board of directors so that they may disclose related party interests.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available to the public for review upon request.

Form 990, Part VI, Section C, Line 19

All policies and governing documents of the organization are available to the public upon request.

FORM 990, PART VII, SECTION A, LINE 1A:

The organization does not have employees of its own. The salaries identified on the schedule of expenditures are reimbursements only. All of those who work maintaining the records of the organization and negotiating transactions are employees of meridian behavioral healthcare inc. (mbh) mbh has employment related policies that govern its employees.

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
Charles L Allen
Title
President
Phone
3523745600
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Allen
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Preparer
Richard C Powell Jr
Phone
3867554200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight of the audit has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a nonprofit corporation. As required by internal revenue service regulations, the organization annually files a form 990, 'return of organization exempt from income tax' with the internal revenue service. The returns for 2016, 2015 and 2014 are subject to review and adjustment by the internal revenue service. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions.

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023887
IRS990/AccountsReceivableGrp/BOYAmt0165
IRS990/AccountsReceivableGrp/EOYAmt01469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE MENTALLY ILL
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03523745600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 SW 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt020019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt078222
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt026098
IRS990/CYRevenuesLessExpensesAmt0-16827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03941
IRS990/DepreciationDepletionGrp/TotalAmt03941
IRS990/Desc0RESIDENTIAL GROUP HOME FOR THE CHRONICALLY MENTALLY ILL CLIENTS UNDERGOING TREATMENT AT MERIDIAN BEHAVIORAL HEALTHCARE, INC. (A RELATED ENTITY)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesAccountingGrp/TotalAmt02975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05204
IRS990/FeesForServicesLegalGrp/TotalAmt05204
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011764
IRS990/FeesForServicesManagementGrp/TotalAmt011764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARGARITE LABARTA
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLIAN CASON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD BERNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt034920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07168
IRS990/InsuranceGrp/TotalAmt07168
IRS990/InterestGrp/ProgramServicesAmt014098
IRS990/InterestGrp/TotalAmt014098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078917
IRS990/LandBldgEquipCostOrOtherBssAmt0441888
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE MENTALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141894
IRS990/NetAssetsOrFundBalancesBOYAmt0-122647
IRS990/NetAssetsOrFundBalancesEOYAmt0-139474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011403
IRS990/OccupancyGrp/TotalAmt011403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/TotalAmt0631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01281
IRS990/OtherAssetsTotalGrp/EOYAmt01519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt021038
IRS990/OtherExpensesGrp/TotalAmt021038
IRS990/OtherLiabilitiesGrp/BOYAmt01281
IRS990/OtherLiabilitiesGrp/EOYAmt01519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES L ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023126
IRS990/PYRevenuesLessExpensesAmt0-8506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65060
IRS990ScheduleA/PublicSupportPY170Pct00.67850
IRS990ScheduleA/PublicSupportTotal170Amt0186659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186659
IRS990ScheduleA/TotalSupportAmt0286905
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, 'RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX' WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR 2016, 2015 AND 2014 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2017. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078917
IRS990ScheduleD/TotalExpensesPerForm990Amt078222
IRS990ScheduleD/TotalLiabilityAmt01519
IRS990ScheduleD/TotalRevenuePerForm990Amt061395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE HUD MANAGER AND THE DIRECTOR OF FINANCE OF THE PARENT ORGANIZATION, MERIDIAN BEHAVIORAL HEALTHCARE, INC. IT IS ALSO APPROVED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS FILLED OUT ANNUALLY BY THE BOARD OF DIRECTORS SO THAT THEY MAY DISCLOSE RELATED PARTY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE EMPLOYEES OF ITS OWN. THE SALARIES IDENTIFIED ON THE SCHEDULE OF EXPENDITURES ARE REIMBURSEMENTS ONLY. ALL OF THOSE WHO WORK MAINTAINING THE RECORDS OF THE ORGANIZATION AND NEGOTIATING TRANSACTIONS ARE EMPLOYEES OF MERIDIAN BEHAVIORAL HEALTHCARE INC. (MBH) MBH HAS EMPLOYMENT RELATED POLICIES THAT GOVERN ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERIDIAN BEHAVIORAL HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591906214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04300 SW 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07636
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MERIDIAN BEHAVIORAL HEALTHCARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236875
IRS990/TotalAssetsEOYAmt0234166
IRS990/TotalAssetsGrp/BOYAmt0236875
IRS990/TotalAssetsGrp/EOYAmt0234166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057648
IRS990/TotalFunctionalExpensesGrp/TotalAmt078222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359522
IRS990/TotalLiabilitiesEOYAmt0373640
IRS990/TotalLiabilitiesGrp/BOYAmt0359522
IRS990/TotalLiabilitiesGrp/EOYAmt0373640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057648
IRS990/TotalProgramServiceRevenueAmt026098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-122647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-139474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0198704
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 SW 13TH STREET
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523745600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A04C8F80D5444CF41BF40EDDFA0B3CBC2F8A2CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A04C8F80D5444CF41BF40EDDFA0B3CBC2F8A2CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.161.165
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592145410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL AND JONES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 SW MAIN BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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