Civic Intelligence

New Horizons Coporation

EIN 62-0857186 • 501(c)3 • Nashville, TN

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Profile

Vocational training, residential, and day services provided to developmentally disabled adults.

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5221 Harding PlaceNashville, TN 37217-2901

www.newhorizonscorp.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$179,442

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,970,547

Up $962,591 (+16%) from 2023

Liabilities

Up

$717,888

Up $153,198 (+27%) from 2023

Net Assets

Up

$6,252,659

Up $809,393 (+15%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$6,207,883

Up $275,497 (+4.6%) from 2023

Expenses

Down

$5,769,466

Down $233,418 (-3.9%) from 2023

Net Income

Up

$438,417

Up $508,915 (+722%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,224,420Liabilities 2011: $374,275Net Assets 2011: $1,850,1452011Assets 2012: $2,985,815Liabilities 2012: $286,613Net Assets 2012: $2,699,2022012Assets 2013: $3,914,254Liabilities 2013: $255,497Net Assets 2013: $3,658,7572013Assets 2014: $4,550,894Liabilities 2014: $335,366Net Assets 2014: $4,215,5282014Assets 2015: $5,372,156Liabilities 2015: $397,558Net Assets 2015: $4,974,5982015Assets 2016: $5,217,662Liabilities 2016: $430,043Net Assets 2016: $4,787,6192016Assets 2017: $4,938,718Liabilities 2017: $405,907Net Assets 2017: $4,532,8112017Assets 2018: $4,850,825Liabilities 2018: $479,167Net Assets 2018: $4,371,6582018Assets 2019: $4,928,747Liabilities 2019: $557,403Net Assets 2019: $4,371,3442019Assets 2020: $5,240,114Liabilities 2020: $697,436Net Assets 2020: $4,542,6782020Assets 2021: $5,963,466Liabilities 2021: $644,284Net Assets 2021: $5,319,1822021Assets 2022: $6,127,295Liabilities 2022: $723,142Net Assets 2022: $5,404,1532022Assets 2023: $6,007,956Liabilities 2023: $564,690Net Assets 2023: $5,443,2662023Assets 2025: $6,970,547Liabilities 2025: $717,888Net Assets 2025: $6,252,6592025

Highlighted filing

2025

Assets$6,970,547
Liabilities$717,888
Net Assets$6,252,659
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,192,083Expenses 2011: $4,375,839Net Income 2011: $816,2442011Revenue 2012: $6,111,382Expenses 2012: $5,262,325Net Income 2012: $849,0572012Expenses 2013: $6,235,5982013Revenue 2014: $8,228,822Expenses 2014: $7,625,932Net Income 2014: $602,8902014Revenue 2015: $9,091,853Expenses 2015: $8,332,783Net Income 2015: $759,0702015Revenue 2016: $7,659,267Expenses 2016: $7,846,246Net Income 2016: -$186,9792016Revenue 2017: $6,939,408Expenses 2017: $7,194,216Net Income 2017: -$254,8082017Revenue 2018: $6,845,059Expenses 2018: $7,006,212Net Income 2018: -$161,1532018Revenue 2019: $6,778,876Expenses 2019: $6,779,190Net Income 2019: -$3142019Revenue 2020: $6,559,755Expenses 2020: $6,388,421Net Income 2020: $171,3342020Revenue 2021: $6,586,261Expenses 2021: $5,809,757Net Income 2021: $776,5042021Revenue 2022: $6,432,643Expenses 2022: $6,217,070Net Income 2022: $215,5732022Revenue 2023: $5,932,386Expenses 2023: $6,002,884Net Income 2023: -$70,4982023Revenue 2025: $6,207,883Expenses 2025: $5,769,466Net Income 2025: $438,4172025

Highlighted filing

2025

Revenue$6,207,883
Expenses$5,769,466
Net Income$438,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,970,547
Liabilities
$717,888
Net assets
$6,252,659
Revenue
$6,207,883
Expenses
$5,769,466
Net income
$438,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.72$6.25$6.21$5.77$0.44
2023Summary only. Only limited summary data is available for this year.$6.01$0.56$5.44$5.93$6.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.72$5.40$6.43$6.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.64$5.32$6.59$5.81$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.70$4.54$6.56$6.39$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.56$4.37$6.78$6.78$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.48$4.37$6.85$7.01$0.16
2017Summary only. Only limited summary data is available for this year.$4.94$0.41$4.53$6.94$7.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.43$4.79$7.66$7.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.40$4.97$9.09$8.33$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.22$8.23$7.63$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.26$3.66$6.24
2012Summary only. Only limited summary data is available for this year.$2.99$0.29$2.70$6.11$5.26$0.85
2011Summary only. Only limited summary data is available for this year.$2.22$0.37$1.85$5.19$4.38$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$6,207,883
Mission and Program Overview

Mission

Vocational training, residential, and day services provided to developmentally disabled adults.

See schedule o form 990, part i, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,228,650$3,369,674▲ $2,141,024
Accounts Receivable$1,139,642$1,349,367▲ $209,725
Cash and Non-Interest-Bearing Accounts$3,593,459$1,335,705▼ $2,257,754
Land, Buildings, and Equipment, Net$412,851$869,024▲ $456,173
Prepaid Expenses and Deferred Charges$32,808$46,777▲ $13,969
Total Assets$6,407,410$6,970,547▲ $563,137
Liabilities
Unsecured Notes Loans Payable$144,998$381,747▲ $236,749
Accounts Payable and Accrued Expenses$416,625$336,141▼ $80,484
Total Liabilities$561,623$717,888▲ $156,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,827,560$6,234,432▲ $406,872
Net Assets With Donor Restrictions$18,227$18,227→ $0
Total Net Assets Fund Balance$5,845,787$6,252,659▲ $406,872
Total Liabilities and Net Assets / Fund Balance$6,407,410$6,970,547▲ $563,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,966$1,058,674$1,855,640
Equipment$38,022$999,697$1,037,719
Other Land Buildings$34,036$42,135$76,171
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha MansarayExecutive DirectorFT$179,442$179,442

Board Members and Trustees

NameTitle
Jason RochellePresident
Jennifer BennettVice - President
April HarringtonBoard Director
Dan StrebelBoard Director
Delana StevensBoard Director
Dennis MeehanBoard Director
Renee GoodrichBoard Director
Mary BrysonSecretary
Nick PassomatoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D'ante DunhamCare-giver2778 RIDEOUT LANE APT H806, Murfreesboro, TN 37218$123,446
Revenue and Support

Revenue Composition

Contributions and Grants
$29,095
Program Service Revenue
$5,990,663
Investment Income
$176,450
Other Revenue
$11,675
All Other Contributions
$29,095
Change in Net Assets
$438,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,200,115
Revenue Not Reported on Financial Statements
$7,768
Revenue Not Reported on Form 990
$-23,777
Other Revenue Adjustments
$1,652
Total Revenue per Audited Statements
$6,176,338
Total Revenue per Form 990
$6,207,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,706,823
Other Expenses$2,062,643
Total Fundraising Expense$8,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,476,569$758,021-$3,234,590
Insurance$166,337$191,418-$357,755
Payroll Taxes$194,317$58,699-$253,016
Current Officers, Directors, Trustees, and Key Employees$137,390$42,052-$179,442
All Other Expenses$91,394$67,827$1,860$161,081
Fees for Services Legal$6,054$104,969$3,925$114,948
Other Expenses$58,445$12,363$2,426$70,808
Fees for Services Accounting-$62,771-$62,771
Depreciation Depletion$54,819--$54,819
Other Employee Benefits$27,134$12,641-$39,775
Travel$25,585$1,348-$26,933
Occupancy$12,230--$12,230
Interest-$7,980-$7,980
Office Expenses-$3,183-$3,183
Total Functional Expenses$4,380,977$1,380,278$8,211$5,769,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,769,466
Expenses per Audited Statements$5,763,350
Total Expenses per Audited Statements$5,763,350
Expenses Not Reported on Financial Statements$6,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 990 is prepared by the organization's auditors and sent to the director of finance for review and approval. The form is then finalized by the auditors.”

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

“New horizons maintains a yearly review and update of the conflict of interest policy. The policy is distributed to staff members and newly hired employees. The policy must be signed and dated by the employee as part of their on going employment.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the performance and evaluates the level of compensation of the executive director. The board of directors and the executive director annually review employee performance and evaluate the level of compensation of the officers.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Coporation
EIN
62-0857186
Phone
6153608595
Address
5221 HARDING PLACE, NASHVILLE, TN 37217-2901

Signing Officer

Name
Tracy Nixon
Title
Associate Director of Finance
Phone
6153608595
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Nixon
Formed
1971
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
3000 MERIDIAN BLVD SUITE 300, FRANKLIN, TN 37067
Preparer
Sarah C Hardee
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

From 990, Part I, Line 1, Desription of Organization Mission

“Vocational training, residential, and day services provided to developmentally disabled adults.”

Financial Statement Notes

PART X, LINE 2:

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At june 30, 2025, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2025. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT 1,652.”

Raw XML AppendixShowing 400 of 490 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
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IRS990/Desc0RESIDENTIAL SERVICESSUPPORTED LIVING RESIDENTIAL SERVICE WITH INDIVIDUALIZED SERVICE AND SUPPORTS IN EITHER A SHIFT OR COMPANION HOME WHERE THE PROVIDER (NEW HORIZONS) STAFFS THE HOME AND EMPLOYS THE CAREGIVERS.FAMILY MODEL RESIDENTIAL SERVICE WITH INDIVIDUALIZED SERVICE AND SUPPORTS IN THE HOME OF TRAINED CAREGIVERS OTHER THAN THE FAMILY OF ORIGIN. THE CAREGIVERS ARE OVERSEEN BY THE PROVIDER (NEW HORIZONS) AS CONTRACTED INDIVIDUALS.PERSONAL ASSISTANCE PROVISION OF DIRECT ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, USUALLY PROVIDED IN THE SERVICE RECIPIENT'S HOME.OUR PRINCIPAL FUNDING IS PROVIDED BY THE STATE OF TENNESSEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (DIDD), PRODUCTION FACILITY CONTRACTS, COMMUNITY-BASED EMPLOYMENT CONTRACTS, AND RESIDENTIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0124324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124324
IRS990/GrossReceiptsAmt06207883
IRS990/GrossRentsGrp/RealAmt011675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191418
IRS990/InsuranceGrp/ProgramServicesAmt0166337
IRS990/InsuranceGrp/TotalAmt0357755
IRS990/InterestGrp/ManagementAndGeneralAmt07980
IRS990/InterestGrp/TotalAmt07980
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IRS990/InvestmentIncomeGrp/ExclusionAmt052126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052126
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03369674
IRS990/IRPDocumentCnt016
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IRS990/LegalDomicileStateCd0TN
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL TRAINING, RESIDENTIAL, AND DAY SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05845787
IRS990/NetAssetsOrFundBalancesEOYAmt06252659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0124324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05827560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06234432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012230
IRS990/OccupancyGrp/TotalAmt012230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OfficeExpensesGrp/TotalAmt03183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039775
IRS990/OtherExpensesGrp/Desc0LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212363
IRS990/OtherExpensesGrp/ProgramServicesAmt0888119
IRS990/OtherExpensesGrp/ProgramServicesAmt1197590
IRS990/OtherExpensesGrp/ProgramServicesAmt244994
IRS990/OtherExpensesGrp/ProgramServicesAmt358445
IRS990/OtherExpensesGrp/TotalAmt0888119
IRS990/OtherExpensesGrp/TotalAmt1225001
IRS990/OtherExpensesGrp/TotalAmt277015
IRS990/OtherExpensesGrp/TotalAmt370808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02476569
IRS990/OtherSalariesAndWagesGrp/TotalAmt03234590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194317
IRS990/PayrollTaxesGrp/TotalAmt0253016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046777
IRS990/PrincipalOfficerNm0TRACY NIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12489819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12489819
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICESEMPLOYMENT / FACILITY-BASED SERVICES THIS SERVICE FACILITATES ACCESS AND SUPPORT ACTIVITIES SUCH AS COMPETITIVE EMPLOYMENT, SELF-EMPLOYMENT, ENCLAVES AND WORK CREWS. THE SUPPORTED WORKSHOP PROGRAM WAS DISCONTINUED DURING THE FISCAL YEAR ENDING JUNE 30, 2020. THE REMAINING EMPLOYMENT AND FACILITY-BASED SERVICES ARE STILL OPERATING AS OF JUNE 30, 2024.COMMUNITY BASED / IN HOME SERVICES THIS SERVICE ENABLES THE SERVICE RECIPIENTS TO PARTICIPATE IN AN INTEGRATED SETTING WITH OTHER COMMUNITY MEMBERS WHO MAY OR MAY NOT HAVE A DISABILITY. THESE SUPPORTS MAY BE PROVIDED IN THE HOME, IF THERE IS A HEALTH, BEHAVIORAL OR OTHER MEDICAL REASON, OR IF THE INDIVIDUAL HAS CHOSEN RETIREMENT. SUPPORTS MAY FACILITATE JOB EXPLORATION, VOLUNTEER WORK, EDUCATIONAL ACTIVITIES, AND OTHER MEANINGFUL, MEASURABLE COMMUNITY ACTIVITIES THAT PROMOTE DEVELOPING AND MAINTAINING RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02564914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02489819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025025
IRS990/PYOtherExpensesAmt01972282
IRS990/PYOtherRevenueAmt07005
IRS990/PYProgramServiceRevenueAmt05764581
IRS990/PYRevenuesLessExpensesAmt0278050
IRS990/PYSalariesCompEmpBnftPaidAmt03566523
IRS990/PYTotalExpensesAmt05538805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05816855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018117048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29970
IRS990ScheduleA/PublicSupportPY170Pct00.53910
IRS990ScheduleA/PublicSupportTotal170Amt0158999
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158999
IRS990ScheduleA/TotalSupportAmt0530587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01855640
IRS990ScheduleD/EquipmentGrp/BookValueAmt038022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06116
IRS990ScheduleD/ExpensesSubtotalAmt05763350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06116
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076171
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01652
IRS990ScheduleD/RevenueNotReportedAmt0-23777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07768
IRS990ScheduleD/RevenueSubtotalAmt06200115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2025, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2025. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT 1,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869024
IRS990ScheduleD/TotalExpensesPerForm990Amt05769466
IRS990ScheduleD/TotalRevenuePerForm990Amt06207883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06176338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05763350
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AISHA MANSARAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS AND SENT TO THE DIRECTOR OF FINANCE FOR REVIEW AND APPROVAL. THE FORM IS THEN FINALIZED BY THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW HORIZONS MAINTAINS A YEARLY REVIEW AND UPDATE OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS DISTRIBUTED TO STAFF MEMBERS AND NEWLY HIRED EMPLOYEES. THE POLICY MUST BE SIGNED AND DATED BY THE EMPLOYEE AS PART OF THEIR ON GOING EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND EVALUATES THE LEVEL OF COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW EMPLOYEE PERFORMANCE AND EVALUATE THE LEVEL OF COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOCATIONAL TRAINING, RESIDENTIAL, AND DAY SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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