Civic Intelligence

New Horizons Inc

EIN 72-1013169 • 501(c)3 • Shreveport, LA

Profile

New horizons is a non-profit, non-residential, coummunity-based, consumer- driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently". New horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shrevepor, la and from satellite offices in alexandria, la and monroe, la.

1701 North Market StreetShreveport, LA 71107

www.nhilc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

25th percentile

-7.6%

Higher net margin than 25% 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

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$538,251

Down $103,617 (-16%) from 2023

Liabilities

Up

$153,400

Up $14,650 (+11%) from 2023

Net Assets

Down

$384,851

Down $118,267 (-24%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$1,550,043

Down $212,190 (-12%) from 2023

Expenses

Down

$1,668,310

Down $52,603 (-3.1%) from 2023

Net Income

Down

-$118,267

Down $159,587 (-386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $803,651Liabilities 2011: $170,180Net Assets 2011: $633,4712011Assets 2012: $780,038Liabilities 2012: $283,594Net Assets 2012: $496,4442012Assets 2013: $744,238Liabilities 2013: $258,185Net Assets 2013: $486,0532013Assets 2014: $573,372Liabilities 2014: $253,676Net Assets 2014: $319,6962014Assets 2015: $563,666Liabilities 2015: $235,321Net Assets 2015: $328,3452015Assets 2016: $407,889Liabilities 2016: $163,132Net Assets 2016: $244,7572016Assets 2017: $159,846Liabilities 2017: $61,451Net Assets 2017: $98,3952017Assets 2018: $181,512Liabilities 2018: $82,309Net Assets 2018: $99,2032018Assets 2019: $167,517Liabilities 2019: $74,589Net Assets 2019: $92,9282019Assets 2020: $298,452Liabilities 2020: $238,347Net Assets 2020: $60,1052020Assets 2021: $375,293Liabilities 2021: $69,289Net Assets 2021: $306,0042021Assets 2022: $532,477Liabilities 2022: $70,679Net Assets 2022: $461,7982022Assets 2023: $641,868Liabilities 2023: $138,750Net Assets 2023: $503,1182023Assets 2024: $538,251Liabilities 2024: $153,400Net Assets 2024: $384,8512024

Highlighted filing

2024

Assets$538,251
Liabilities$153,400
Net Assets$384,851
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,761,623Expenses 2011: $3,800,086Net Income 2011: -$38,4632011Revenue 2012: $3,889,698Expenses 2012: $4,026,725Net Income 2012: -$137,0272012Revenue 2013: $3,851,773Expenses 2013: $3,862,164Net Income 2013: -$10,3912013Revenue 2014: $3,456,446Expenses 2014: $3,622,803Net Income 2014: -$166,3572014Revenue 2015: $3,268,289Expenses 2015: $3,259,640Net Income 2015: $8,6492015Revenue 2016: $2,961,902Expenses 2016: $3,045,490Net Income 2016: -$83,5882016Revenue 2017: $2,226,398Expenses 2017: $2,372,760Net Income 2017: -$146,3622017Revenue 2018: $1,167,007Expenses 2018: $1,166,199Net Income 2018: $8082018Revenue 2019: $1,327,048Expenses 2019: $1,333,323Net Income 2019: -$6,2752019Revenue 2020: $1,296,051Expenses 2020: $1,328,874Net Income 2020: -$32,8232020Revenue 2021: $1,561,150Expenses 2021: $1,315,251Net Income 2021: $245,8992021Revenue 2022: $1,491,277Expenses 2022: $1,335,483Net Income 2022: $155,7942022Revenue 2023: $1,762,233Expenses 2023: $1,720,913Net Income 2023: $41,3202023Revenue 2024: $1,550,043Expenses 2024: $1,668,310Net Income 2024: -$118,2672024

Highlighted filing

2024

Revenue$1,550,043
Expenses$1,668,310
Net Income-$118,267
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$538,251
Liabilities
$153,400
Net assets
$384,851
Revenue
$1,550,043
Expenses
$1,668,310
Net income
-$118,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$1.55$1.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.76$1.72$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.49$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.56$1.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.30$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.33$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.23$2.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.24$2.96$3.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$3.27$3.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$3.46$3.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.26$0.49$3.85$3.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$3.89$4.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$3.76$3.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,550,043
Mission and Program Overview

Mission

New horizons is a non-profit, non-residential, community-based, consumer-driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently." new horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shreveport, la and from satellite offices in alexandria, la and monroe, la.

New horizons is a non-profit, non-residential, coummunity-based, consumer- driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently". New horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shrevepor, la and from satellite offices in alexandria, la and monroe, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,401$337,458▼ $201,943
Pledges and Grants Receivable$102,467$115,690▲ $13,223
Total Assets$641,868$538,251▼ $103,617
Other Assets Total-$85,103-
Liabilities
Other Liabilities-$85,103-
Accounts Payable and Accrued Expenses$138,750$68,297▼ $70,453
Total Liabilities$138,750$153,400▲ $14,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,118$384,851▼ $118,267
Total Net Assets Fund Balance$503,118$384,851▼ $118,267
Total Liabilities and Net Assets / Fund Balance$641,868$538,251▼ $103,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,604$12,604
Other Assets Org$85,103--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia YoruwExecutive DiFT$45,085$45,085

Board Members and Trustees

NameTitle
Wyolanda HallPresident
Andi BarfussMembership
Clint SnellMembership
Denise ElmoreMembership
Dianne JohnsonMembership
Gerritt MoellerMembership
Handy GilesMembership
Jo Anne WoodardMembership
Julie LapreaseMembership
Sharon GeddesMembership
Velma JohnsonMembership
Oreatha AlexSecretary
Bruce AdcockTreasurer
Rebecca WelchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$667,891
Program Service Revenue
$876,233
Investment Income
$5,919
Other Revenue
$0
All Other Contributions
$18,100
Change in Net Assets
$-118,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,043
Total Revenue per Audited Statements
$1,550,043
Total Revenue per Form 990
$1,550,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,456
Other Expenses$486,854
Total Fundraising Expense$5,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,312$77,444-$1,024,756
Payroll Taxes$82,582$12,266-$94,848
Occupancy$81,800$9,089-$90,889
Travel$55,184$6,132-$61,316
All Other Expenses$41,684$4,632$5,173$51,489
Current Officers, Directors, Trustees, and Key Employees-$45,085-$45,085
Insurance$33,851$5,974-$39,825
Office Expenses$17,678$5,893-$23,571
Other Expenses$17,991$1,999-$19,990
Pension Plan Contributions$9,886$93-$9,979
Other Employee Benefits$6,011$777-$6,788
Fees for Services Legal-$230-$230
Total Functional Expenses$1,473,641$189,496$5,173$1,668,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,310
Total Expenses per Audited Statements$1,668,310
Total Expenses per Form 990$1,668,310
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
Right of Use Lease$85,103
Governance and Compliance

Governance Checklist

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

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to the executive committee board members before filing.”

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

“Alll board members are given a copy of board responsiblities and by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
72-1013169
Phone
3186718131
Address
1701 NORTH MARKET STREET, SHREVEPORT, LA 71107

Signing Officer

Name
Patricia Yoruw
Title
Executive Director
Phone
3186718131
Signed
2025-08-04

Organization Details

Principal Officer
Patricia Yoruw
Formed
1984
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
82

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
Phone
3182225415
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New horizons is a non-profit, non-residential, coummunity-based, consumer- driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently". New horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shrevepor, la and from satellite offices in alexandria, la and monroe, la.”

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,122,908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HORIZONS IS A NON-PROFIT, NON-RESIDENTIAL, COUMMUNITY-BASED, CONSUMER- DRIVEN, CONSUMER-CONTROLLED ORGANIZATION WITH THE MISSION OF "ENABLING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY". NEW HORIZONS OFFERS FIVE CORE INDEPENDENT LIVING SERVICES OF INFORMATION AND REFERRAL, ADVOCACY, SKILLS TRAINING, TRANSITION, AND PEER SUPPORT. IN ADDITION, NEW HORIZONS OFFERS EMPLOYMENT SERVICES, A LOAN CLOSET FOR DURABLE MEDICAL EQUIPMENT, DIRECT SERVICE WORKER TRAINING, PERSONAL ATTENDANT SERVICES, AND DEAF AND HARD OF HEARING SERVICES IN THE 29 PARISHES OF NORTH LOUISIANA. SERVICES AND PROGRAMS ARE DIRECTED FROM THE MAIN OFFICE IN SHREVEPOR, LA AND FROM SATELLITE OFFICES IN ALEXANDRIA, LA AND MONROE, LA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBLITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA YORUW
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ReturnHeader/Filer/PhoneNum03186718131
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