Civic Intelligence

New Horizons Group Homes Inc

EIN 65-0372596 • 501(c)3 • Brandon, FL

Profile

Providing community based residential group homes for up to 19 adults with developmental disabilities

109 E Clay AveBrandon, FL 33510

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M 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

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$746,520

Down $55,999 (-7.0%) from 2023

Liabilities

Down

$440,343

Down $20,689 (-4.5%) from 2023

Net Assets

Down

$306,177

Down $35,310 (-10%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$905,097

Down $23,061 (-2.5%) from 2023

Expenses

Up

$940,407

Up $12,949 (+1.4%) from 2023

Net Income

Down

-$35,310

Down $36,010 (-5144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $706,201Liabilities 2011: $228,513Net Assets 2011: $477,6882011Assets 2012: $663,846Liabilities 2012: $227,070Net Assets 2012: $436,7762012Assets 2013: $603,309Liabilities 2013: $234,855Net Assets 2013: $368,4542013Assets 2014: $586,591Liabilities 2014: $237,163Net Assets 2014: $349,4282014Assets 2015: $563,494Liabilities 2015: $240,261Net Assets 2015: $323,2332015Assets 2016: $1,085,876Liabilities 2016: $501,652Net Assets 2016: $584,2242016Assets 2017: $985,565Liabilities 2017: $457,391Net Assets 2017: $528,1742017Assets 2018: $972,095Liabilities 2018: $487,950Net Assets 2018: $484,1452018Assets 2019: $912,777Liabilities 2019: $446,944Net Assets 2019: $465,8332019Assets 2020: $904,396Liabilities 2020: $446,516Net Assets 2020: $457,8802020Assets 2021: $822,879Liabilities 2021: $462,972Net Assets 2021: $359,9072021Assets 2022: $805,622Liabilities 2022: $464,835Net Assets 2022: $340,7872022Assets 2023: $802,519Liabilities 2023: $461,032Net Assets 2023: $341,4872023Assets 2024: $746,520Liabilities 2024: $440,343Net Assets 2024: $306,1772024

Highlighted filing

2024

Assets$746,520
Liabilities$440,343
Net Assets$306,177
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $475,425Expenses 2011: $411,999Net Income 2011: $63,4262011Expenses 2012: $427,7512012Revenue 2013: $344,919Expenses 2013: $413,241Net Income 2013: -$68,3222013Revenue 2014: $407,566Expenses 2014: $426,591Net Income 2014: -$19,0252014Revenue 2015: $492,207Expenses 2015: $518,402Net Income 2015: -$26,1952015Revenue 2016: $792,450Expenses 2016: $531,460Net Income 2016: $260,9902016Revenue 2017: $615,875Expenses 2017: $671,925Net Income 2017: -$56,0502017Revenue 2018: $799,629Expenses 2018: $842,680Net Income 2018: -$43,0512018Revenue 2019: $796,369Expenses 2019: $816,121Net Income 2019: -$19,7522019Revenue 2020: $789,521Expenses 2020: $798,728Net Income 2020: -$9,2072020Revenue 2021: $732,319Expenses 2021: $829,506Net Income 2021: -$97,1872021Revenue 2022: $808,136Expenses 2022: $827,256Net Income 2022: -$19,1202022Revenue 2023: $928,158Expenses 2023: $927,458Net Income 2023: $7002023Revenue 2024: $905,097Expenses 2024: $940,407Net Income 2024: -$35,3102024

Highlighted filing

2024

Revenue$905,097
Expenses$940,407
Net Income-$35,310
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$746,520
Liabilities
$440,343
Net assets
$306,177
Revenue
$905,097
Expenses
$940,407
Net income
-$35,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.91$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$0.93$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.34$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.46$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.47$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.48$0.80$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$0.62$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.58$0.79$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.44$0.43
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$0.48$0.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$905,097
Mission and Program Overview

Mission

Providing community based residential group homes for up to 19 adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,270$555,064▼ $27,206
Rtn Earn Endowment Incm Other Fnds$341,487$306,177▼ $35,310
Cash and Non-Interest-Bearing Accounts$102,325$72,934▼ $29,391
Accounts Receivable$52,714$53,300▲ $586
Savings and Temporary Cash Investments$29,172$30,618▲ $1,446
Prepaid Expenses and Deferred Charges$28,638$27,204▼ $1,434
Total Assets$802,519$746,520▼ $55,999
Other Assets Total$7,400$7,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,046$397,046→ $0
Accounts Payable and Accrued Expenses$63,986$43,297▼ $20,689
Total Liabilities$461,032$440,343▼ $20,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,487$306,177▼ $35,310
Total Liabilities and Net Assets / Fund Balance$802,519$746,520▼ $55,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,162$496,447-
Other Land Buildings$6,477$124,547-
Land$30,000--
Equipment$41,425$126,927-
Other Assets Org$600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany HofeditzExecutive DirectorFT$63,967$63,967

Board Members and Trustees

NameTitle
Peter WatkinsPresident
Hector Montes-marchiBoard Member
James GrecoBoard Member
Leslie GarganoBoard Member
Linda CornellBoard Member
Pat ThompsonBoard Member
Shannon GriffithBoard Member
Sherri PartainBoard Member
Steve StonerBoard Member
Brenda WatkinsSecretary
Darlene McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,774
Program Service Revenue
$665,730
Investment Income
$1,213
Other Revenue
$14,380
All Other Contributions
$190,861
Change in Net Assets
$-35,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,375
Other Expenses$327,032
Total Fundraising Expense$9,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,110$25,323$0$502,433
Occupancy$82,082$0$0$82,082
Insurance$0$81,195$0$81,195
Current Officers, Directors, Trustees, and Key Employees$0$63,967$0$63,967
Depreciation Depletion$49,864$0$0$49,864
Payroll Taxes$39,770$7,205$0$46,975
All Other Expenses$24,230$297$0$24,527
Office Expenses$0$16,595$0$16,595
Advertising$0$3,120$9,878$12,998
Fees for Services Accounting$0$5,109$0$5,109
Interest$0$2,767$0$2,767
Other Expenses$1,993$0$0$1,993
Conferences and Meetings$0$301$0$301
Total Functional Expenses$724,650$205,879$9,878$940,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$23,213$23,213$2,615$20,598
Luncheon$8,095$8,095$4,272$3,823
Total Events$31,308$31,308$6,887$24,421
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Horizons Group Homes Inc
EIN
65-0372596
Phone
8135712690
Address
109 E CLAY AVE, BRANDON, FL 33510

Signing Officer

Name
Peter F Watkins
Title
President
Phone
8135712690
Signed
2025-11-04

Organization Details

Principal Officer
813-571-2690
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
11

Preparer

Firm
Robert J Wellen Jr PA
Address
1323 N Parsons Avenue, Brandon, FL 33510
Preparer
William D Ballans Jr
Phone
8136432904
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Peter watkins, board president, is married to brenda watkins board secretary”

Pt VI, Line 8B

“Committee meetings are sometimes reported to the board verbally versus a written report.”

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa and e-mailed to all board members for review.”

Pt VI, Line 15A

“The personnel committee makes personnel decisions & recommendations to the board based on market and pay ability.”

Raw XML AppendixShowing 400 of 550 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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING COMMUNITY BASED RESIDENTIAL GROUP HOMES FOR UP TO 19 ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0397046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397046
IRS990/NetAssetsOrFundBalancesBOYAmt0341487
IRS990/NetAssetsOrFundBalancesEOYAmt0306177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt082082
IRS990/OccupancyGrp/TotalAmt082082
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016595
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07400
IRS990/OtherAssetsTotalGrp/EOYAmt07400
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041648
IRS990/OtherExpensesGrp/ProgramServicesAmt11586
IRS990/OtherExpensesGrp/ProgramServicesAmt26367
IRS990/OtherExpensesGrp/ProgramServicesAmt31993
IRS990/OtherExpensesGrp/TotalAmt041648
IRS990/OtherExpensesGrp/TotalAmt11586
IRS990/OtherExpensesGrp/TotalAmt26367
IRS990/OtherExpensesGrp/TotalAmt31993
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0REWARD PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113258
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01085
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113258
IRS990/OtherRevenueTotalAmt014343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07205
IRS990/PayrollTaxesGrp/ProgramServicesAmt039770
IRS990/PayrollTaxesGrp/TotalAmt046975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027204
IRS990/PrincipalOfficerNm0813-571-2690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA AGENCY FOR HEALTH CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665730
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0900
IRS990/PYOtherExpensesAmt0341951
IRS990/PYOtherRevenueAmt018512
IRS990/PYProgramServiceRevenueAmt0637011
IRS990/PYRevenuesLessExpensesAmt0700
IRS990/PYSalariesCompEmpBnftPaidAmt0585507
IRS990/PYTotalExpensesAmt0927458
IRS990/PYTotalRevenueAmt0928158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE CLAIM Description: CHASE REWARD PROGRAM 2020: 1108. 2021: 518. 2022: 695. 2023: 1153. 2024: 1085. Description: OHTER INCOME 2020: 2066. 2021: 4722. 2022: 24801. 2023: 16721. 2024: 13258. Description: COURT ORDERED RECOVERY FRAUD 2020: 1473. 2021: 5143. 2022: 1787. 2023: 555. 2024: 0. Description: REGIONS BANK REWARDS 2022: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01213
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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075185
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IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt04037021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012250

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