Civic Intelligence

New Horizons Properties III Inc.

990 • Fiscal year 2017 • EIN 59-2528673

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
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

97th percentile

2.44x

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

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

Liabilities / Revenue

99th percentile

4.17x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$158,533

Up $2,298 (+1.5%) from 2016

Net Assets

Down

-$228,073

Down $11,269 (-5.2%) from 2016

Liabilities

Up

$386,606

Up $13,567 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$92,811

Up $5,714 (+6.6%) from 2016

Expenses

Down

$104,080

Down $5,015 (-4.6%) from 2016

Net Income

Up

-$11,269

Up $10,729 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $205,779Liabilities 2011: $311,225Net Assets 2011: -$105,4462011Assets 2012: $191,253Liabilities 2012: $320,320Net Assets 2012: -$129,0672012Assets 2013: $170,816Liabilities 2013: $336,351Net Assets 2013: -$165,5352013Assets 2015: $166,353Liabilities 2015: $361,159Net Assets 2015: -$194,8062015Assets 2016: $156,235Liabilities 2016: $373,039Net Assets 2016: -$216,8042016Assets 2017: $158,533Liabilities 2017: $386,606Net Assets 2017: -$228,0732017Assets 2018: $146,562Liabilities 2018: $378,329Net Assets 2018: -$231,7672018Assets 2019: $143,265Liabilities 2019: $383,057Net Assets 2019: -$239,7922019Assets 2020: $130,205Liabilities 2020: $395,780Net Assets 2020: -$265,5752020Assets 2021: $149,863Liabilities 2021: $408,121Net Assets 2021: -$258,2582021Assets 2022: $153,521Liabilities 2022: $412,426Net Assets 2022: -$258,9052022Assets 2023: $187,709Liabilities 2023: $461,168Net Assets 2023: -$273,4592023Assets 2024: $197,998Liabilities 2024: $516,474Net Assets 2024: -$318,4762024

Highlighted filing

2017

Assets$158,533
Liabilities$386,606
Net Assets-$228,073
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $77,945Expenses 2011: $105,748Net Income 2011: -$27,8032011Revenue 2012: $80,691Expenses 2012: $104,312Net Income 2012: -$23,6212012Revenue 2013: $80,648Expenses 2013: $117,116Net Income 2013: -$36,4682013Revenue 2015: $98,349Expenses 2015: $106,843Net Income 2015: -$8,4942015Revenue 2016: $87,097Expenses 2016: $109,095Net Income 2016: -$21,9982016Revenue 2017: $92,811Expenses 2017: $104,080Net Income 2017: -$11,2692017Revenue 2018: $94,474Expenses 2018: $98,168Net Income 2018: -$3,6942018Revenue 2019: $91,979Expenses 2019: $100,004Net Income 2019: -$8,0252019Revenue 2020: $82,323Expenses 2020: $109,100Net Income 2020: -$26,7772020Revenue 2021: $100,831Expenses 2021: $93,514Net Income 2021: $7,3172021Revenue 2022: $100,934Expenses 2022: $101,581Net Income 2022: -$6472022Revenue 2023: $99,475Expenses 2023: $114,029Net Income 2023: -$14,5542023Revenue 2024: $91,442Expenses 2024: $136,459Net Income 2024: -$45,0172024

Highlighted filing

2017

Revenue$92,811
Expenses$104,080
Net Income-$11,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$92,811
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$90,375$81,806▼ $8,569
Land, Buildings, and Equipment, Net$63,247$72,120▲ $8,873
Cash and Non-Interest-Bearing Accounts$0$1,433▲ $1,433
Accounts Receivable-$238-
Total Assets$156,235$158,533▲ $2,298
Other Assets Total$2,613$2,936▲ $323
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,089$215,636▼ $8,453
Unsecured Notes Loans Payable$140,057$163,023▲ $22,966
Accounts Payable and Accrued Expenses$6,280$5,011▼ $1,269
Other Liabilities$2,613$2,936▲ $323
Total Liabilities$373,039$386,606▲ $13,567
Net Assets / Fund Balance
Unrestricted Net Assets$-216,804$-228,073▼ $11,269
Total Net Assets Fund Balance$-216,804$-228,073▼ $11,269
Total Liabilities and Net Assets / Fund Balance$156,235$158,533▲ $2,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,483$362,757$393,240
Land$38,425-$38,425
Other Land Buildings$3,212$25,194$28,406
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,128
Program Service Revenue
$47,364
Investment Income
$231
Other Revenue
$88
Change in Net Assets
$-11,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,811
Total Revenue per Form 990
$92,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,080
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
Interest$18,448--$18,448
Occupancy$15,986--$15,986
Fees for Services Management-$15,634-$15,634
Insurance$7,489--$7,489
Depreciation Depletion$5,313--$5,313
Fees for Services Accounting-$2,950-$2,950
Office Expenses-$1,783-$1,783
Other Expenses$310--$310
Total Functional Expenses$83,713$20,367$0$104,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,080
Total Expenses per Audited Statements$104,080
Total Expenses per Form 990$104,080
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$2,936
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 approved and signed by the president of the board of directors.”

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

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

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Properties Iii Inc
EIN
59-2528673
Phone
3523745600
Address
4300 SW 13TH STREET, GAINESVILLE, FL 32608

Signing Officer

Name
Charles L Allen
Title
President
Phone
3523745600
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Allen
Formed
1984
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
Phone
3867554200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change since the prior year in the oversight of the audit.”

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

“The organization does not have employees of its own. All of those who work maintaining the records of the organicvation and negotiating transactions are employees of merician behavioral healthcare, inc. (mbh) mbh has empployment related policies that govern its employees.”

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-exemp 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 411 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 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-EXEMP 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:
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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 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/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR IN THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE EMPLOYEES OF ITS OWN. ALL OF THOSE WHO WORK MAINTAINING THE RECORDS OF THE ORGANICVATION AND NEGOTIATING TRANSACTIONS ARE EMPLOYEES OF MERICIAN BEHAVIORAL HEALTHCARE, INC. (MBH) MBH HAS EMPPLOYMENT 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 XII, SECTION A, LINE 1A:
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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ReturnHeader/FilingSecurityInformation/IPTm013:52:29
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,533
Liabilities
$386,606
Net assets
-$228,073
Revenue
$92,811
Expenses
$104,080
Net income
-$11,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$5.16$3.18$0.91$1.36$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.88$4.61$2.73$0.99$1.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.54$4.12$2.59$1.01$1.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$4.08$2.58$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.30$3.96$2.66$0.82$1.09$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.43$3.83$2.40$0.92$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.47$3.78$2.32$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.59$3.87$2.28$0.93$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.56$3.73$2.17$0.87$1.09$0.22
2015Summary only. Only limited summary data is available for this year.$1.66$3.61$1.95$0.98$1.07$0.08
2013Summary only. Only limited summary data is available for this year.$1.71$3.36$1.66$0.81$1.17$0.36
2012Summary only. Only limited summary data is available for this year.$1.91$3.20$1.29$0.81$1.04$0.24
2011Summary only. Only limited summary data is available for this year.$2.06$3.11$1.05$0.78$1.06$0.28