Civic Intelligence

New Horizons Properties II Inc

EIN 59-2408827 • 501(c)3 • Gainesville, FL

Profile

Provide affordable housing for people with psychiatric disabilities

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,343,153

Up $3,778 (+0.3%) from 2023

Liabilities

Up

$1,420,573

Up $120,104 (+9.2%) from 2023

Net Assets

Down

-$77,420

Down $116,326 (-299%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$196,672

Up $20,137 (+11%) from 2023

Expenses

Up

$312,998

Up $34,785 (+13%) from 2023

Net Income

Down

-$116,326

Down $14,648 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $955,365Liabilities 2011: $514,397Net Assets 2011: $440,9682011Assets 2012: $942,322Liabilities 2012: $503,299Net Assets 2012: $439,0232012Assets 2013: $960,736Liabilities 2013: $567,345Net Assets 2013: $393,3912013Assets 2015: $827,428Liabilities 2015: $523,249Net Assets 2015: $304,1792015Assets 2016: $813,167Liabilities 2016: $512,803Net Assets 2016: $300,3642016Assets 2017: $810,361Liabilities 2017: $507,177Net Assets 2017: $303,1842017Assets 2018: $1,324,425Liabilities 2018: $1,052,379Net Assets 2018: $272,0462018Assets 2019: $1,340,374Liabilities 2019: $1,117,779Net Assets 2019: $222,5952019Assets 2020: $1,328,909Liabilities 2020: $1,096,175Net Assets 2020: $232,7342020Assets 2021: $1,310,179Liabilities 2021: $1,122,702Net Assets 2021: $187,4772021Assets 2022: $1,322,841Liabilities 2022: $1,182,257Net Assets 2022: $140,5842022Assets 2023: $1,339,375Liabilities 2023: $1,300,469Net Assets 2023: $38,9062023Assets 2024: $1,343,153Liabilities 2024: $1,420,573Net Assets 2024: -$77,4202024

Highlighted filing

2024

Assets$1,343,153
Liabilities$1,420,573
Net Assets-$77,420
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2011: $184,285Expenses 2011: $161,504Net Income 2011: $22,7812011Revenue 2012: $162,809Expenses 2012: $164,754Net Income 2012: -$1,9452012Revenue 2013: $148,278Expenses 2013: $193,910Net Income 2013: -$45,6322013Revenue 2015: $142,606Expenses 2015: $161,833Net Income 2015: -$19,2272015Revenue 2016: $168,137Expenses 2016: $171,952Net Income 2016: -$3,8152016Revenue 2017: $160,577Expenses 2017: $157,757Net Income 2017: $2,8202017Revenue 2018: $160,966Expenses 2018: $192,104Net Income 2018: -$31,1382018Revenue 2019: $161,458Expenses 2019: $210,909Net Income 2019: -$49,4512019Revenue 2020: $173,156Expenses 2020: $163,017Net Income 2020: $10,1392020Revenue 2021: $174,222Expenses 2021: $219,479Net Income 2021: -$45,2572021Revenue 2022: $174,863Expenses 2022: $221,756Net Income 2022: -$46,8932022Revenue 2023: $176,535Expenses 2023: $278,213Net Income 2023: -$101,6782023Revenue 2024: $196,672Expenses 2024: $312,998Net Income 2024: -$116,3262024

Highlighted filing

2024

Revenue$196,672
Expenses$312,998
Net Income-$116,326
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,343,153
Liabilities
$1,420,573
Net assets
-$77,420
Revenue
$196,672
Expenses
$312,998
Net income
-$116,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.42$0.08$0.20$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.30$0.04$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.18$0.14$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$0.17$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.10$0.23$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.12$0.22$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.05$0.27$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.30$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.30$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$0.83$0.52$0.30$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.57$0.39$0.15$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.50$0.44$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.51$0.44$0.18$0.16$0.02
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
$196,672
Mission and Program Overview

Mission

To provide affordable housing for the mental ill

Provide affordable housing for people with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,768$928,054▼ $30,714
Savings and Temporary Cash Investments$376,838$403,508▲ $26,670
Accounts Receivable$3,769$11,591▲ $7,822
Total Assets$1,339,375$1,343,153▲ $3,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,020$826,891▼ $13,129
Other Liabilities$437,973$583,830▲ $145,857
Accounts Payable and Accrued Expenses$22,476$9,852▼ $12,624
Total Liabilities$1,300,469$1,420,573▲ $120,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,906$-77,420▼ $116,326
Total Net Assets Fund Balance$38,906$-77,420▼ $116,326
Total Liabilities and Net Assets / Fund Balance$1,339,375$1,343,153▲ $3,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,112$761,292$1,554,404
Land$124,089-$124,089
Other Land Buildings$10,853$63,641$74,494
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Richard AndersonSecretary/tr$181,830$181,830
Teresa JenkinsonTreas Thru O$110,589$110,589

Board Members and Trustees

NameTitle
Dr Margarita M LabartaChairman
Patricia AbbittVice Chair
Donald SavoieDirector
Mary AlfordDirector
Richard AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,199
Program Service Revenue
$81,279
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$-116,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,672
Total Revenue per Audited Statements
$196,672
Total Revenue per Form 990
$196,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,998
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
Fees for Services Other$6,044$74,389-$80,433
Insurance$58,684--$58,684
Occupancy$53,032--$53,032
Depreciation Depletion$31,283--$31,283
Fees for Services Management-$14,112-$14,112
Fees for Services Accounting-$5,090-$5,090
Travel-$942-$942
Other Expenses$262$1,825-$262
Fees for Services Legal$111--$111
Total Functional Expenses$216,640$96,358$0$312,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,998
Total Expenses per Audited Statements$312,998
Total Expenses per Form 990$312,998
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
Affiliate Advances$576,072
Tenant Security Deposits$7,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The organization annually provides board members with a questionnaire regarding related party transactions so that the transactions will be identified.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Horizons Properties Ii Inc
EIN
59-2408827
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

Organization Details

Principal Officer
Richard Anderson
Formed
1984
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
6

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, Part IX, Line 11G

“Reimbursed services 6,044 74,389 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted an exemption from income taxes under internal revenue code, section 501(c)(3), as a non-profit 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 the last three years 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, 2024. 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 489 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NON-PROFIT 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 THE LAST THREE YEARS 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, 2024. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: 1) COMPENSATION SURVEY OR STUDY 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE HUD MANAGER AND THE DIRECTOR OF FINANCE OF THE RELATED ORGANIZATION, MERIDIAN BEHAVIORAL HEALTHCARE, INC. IT IS ALSO APPROVED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY PROVIDES BOARD MEMBERS WITH A QUESTIONNAIRE REGARDING RELATED PARTY TRANSACTIONS SO THAT THE TRANSACTIONS WILL BE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED SERVICES 6,044 74,389 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERIDIAN BEHAVIORAL HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW HORIZONS PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW HORIZONS PROPERTIES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS PROPERTIES IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW HORIZONS PROPERTIES V INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
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