Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2015 • EIN 72-1013169

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.NHILC.ORG
1111 Hawn Avenue AShreveport, LA 71107

(318) 671-8131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$563,666

Down $9,706 (-1.7%) from 2014

Net Assets

Up

$328,345

Up $8,649 (+2.7%) from 2014

Liabilities

Down

$235,321

Down $18,355 (-7.2%) from 2014

Revenue And Expenses

Revenue

Down

$3,268,289

Down $188,157 (-5.4%) from 2014

Expenses

Down

$3,259,640

Down $363,163 (-10%) from 2014

Net Income

Up

$8,649

Up $175,006 (+105%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$563,666
Liabilities$235,321
Net Assets$328,345
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,268,289
Expenses$3,259,640
Net Income$8,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,268,289
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, 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, transportation, community education, direct service worker training, and personal attendant 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,771$286,815▲ $69,044
Pledges and Grants Receivable$348,803$261,355▼ $87,448
Prepaid Expenses and Deferred Charges$6,798$15,496▲ $8,698
Total Assets$573,372$563,666▼ $9,706
Liabilities
Accounts Payable and Accrued Expenses$253,676$235,321▼ $18,355
Total Liabilities$253,676$235,321▼ $18,355
Net Assets / Fund Balance
Unrestricted Net Assets$319,696$328,345▲ $8,649
Total Net Assets Fund Balance$319,696$328,345▲ $8,649
Total Liabilities and Net Assets / Fund Balance$573,372$563,666▼ $9,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,042$66,042
Equipment-$19,912$19,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gale DeanExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Alan LoosleyPresident
Esther S ColeFinance
Kevin AndersonMembership
Maurice H LamotheMembership
Rashad BristoMembership
William LivigniMembership
Camille WimbleyResource Dev
Kelly T MurphyResource Dev
Mary RussellSecretary
Clint SnellVice-pres -
Sharon GeddesVice-pres -
Revenue and Support

Revenue Composition

Contributions and Grants
$626,394
Program Service Revenue
$2,582,850
Investment Income
$555
Other Revenue
$58,490
Change in Net Assets
$8,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,289
Total Revenue per Audited Statements
$3,268,289
Total Revenue per Form 990
$3,268,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,733,445
Other Expenses$526,195
Total Fundraising Expense$9,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,470$133,846-$2,430,316
Payroll Taxes$205,694$16,472-$222,166
Occupancy$104,976$11,664-$116,640
Insurance$65,914$9,222-$75,136
All Other Expenses$39,282$10,756-$50,038
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Travel$41,658$2,192-$43,850
Other Employee Benefits$24,771$6,192-$30,963
Other Expenses$21,001$2,333$9,945$23,334
Office Expenses$11,938$3,979-$15,917
Fees for Services Legal-$78-$78
Total Functional Expenses$2,982,757$266,938$9,945$3,259,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,259,640
Total Expenses per Audited Statements$3,259,640
Total Expenses per Form 990$3,259,640
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
Yes
Backup withholding compliance
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
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

“All board members are given a copy of board responsibilities 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 availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
72-1013169
Phone
3186718131
Address
1111 HAWN AVENUE A, SHREVEPORT, LA 71107

Signing Officer

Name
Gale Dean
Title
Executive Director
Phone
3186718131
Signed
2016-08-02

Organization Details

Formed
1984
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
297
Volunteers
12

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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, transportation, community education, direct service worker training, and personal attendant 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.”

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22333
IRS990/OtherExpensesGrp/ProgramServicesAmt090789
IRS990/OtherExpensesGrp/ProgramServicesAmt167664
IRS990/OtherExpensesGrp/ProgramServicesAmt212600
IRS990/OtherExpensesGrp/ProgramServicesAmt321001
IRS990/OtherExpensesGrp/TotalAmt0106810
IRS990/OtherExpensesGrp/TotalAmt167664
IRS990/OtherExpensesGrp/TotalAmt226728
IRS990/OtherExpensesGrp/TotalAmt323334
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058490
IRS990/OtherRevenueTotalAmt058490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296470
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430316
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205694
IRS990/PayrollTaxesGrp/TotalAmt0222166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02582850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02582850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0618489
IRS990/PYOtherRevenueAmt030271
IRS990/PYProgramServiceRevenueAmt02809288
IRS990/PYRevenuesLessExpensesAmt0-166357
IRS990/PYSalariesCompEmpBnftPaidAmt03004314
IRS990/PYTotalExpensesAmt03622803
IRS990/PYTotalRevenueAmt03456446
IRS990/ReconcilationRevenueExpnssAmt08649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 133,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03209244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03425735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03825468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03874258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03756036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018090741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt018090741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03209244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03425735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03825468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03874258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03756036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018090741
IRS990ScheduleA/TotalSupportAmt018227829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/ExpensesSubtotalAmt03259640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066042
IRS990ScheduleD/RevenueSubtotalAmt03268289
IRS990ScheduleD/TotalExpensesPerForm990Amt03259640
IRS990ScheduleD/TotalRevenuePerForm990Amt03268289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03268289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03259640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 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, TRANSPORTATION, COMMUNITY EDUCATION, DIRECT SERVICE WORKER TRAINING, AND PERSONAL ATTENDANT 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.
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/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES 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 AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573372
IRS990/TotalAssetsEOYAmt0563666
IRS990/TotalAssetsGrp/BOYAmt0573372
IRS990/TotalAssetsGrp/EOYAmt0563666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626394
IRS990/TotalEmployeeCnt0297
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02982757
IRS990/TotalFunctionalExpensesGrp/TotalAmt03259640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253676
IRS990/TotalLiabilitiesEOYAmt0235321
IRS990/TotalLiabilitiesGrp/BOYAmt0253676
IRS990/TotalLiabilitiesGrp/EOYAmt0235321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328345
IRS990/TotalProgramServiceExpensesAmt02982757
IRS990/TotalProgramServiceRevenueAmt02582850
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt02641895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03268289
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563666
IRS990/TravelGrp/ManagementAndGeneralAmt02192
IRS990/TravelGrp/ProgramServicesAmt041658
IRS990/TravelGrp/TotalAmt043850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328345
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NHILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0721013169
ReturnHeader/Filer/PhoneNum03186718131
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 HAWN AVENUE A
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,666
Liabilities
$235,321
Net assets
$328,345
Revenue
$3,268,289
Expenses
$3,259,640
Net income
$8,649
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