Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2017 • EIN 72-1013169

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

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

(318) 671-8131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$159,846

Down $248,043 (-61%) from 2016

Net Assets

Down

$98,395

Down $146,362 (-60%) from 2016

Liabilities

Down

$61,451

Down $101,681 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$2,226,398

Down $735,504 (-25%) from 2016

Expenses

Down

$2,372,760

Down $672,730 (-22%) from 2016

Net Income

Down

-$146,362

Down $62,774 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$159,846
Liabilities$61,451
Net Assets$98,395
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$2,226,398
Expenses$2,372,760
Net Income-$146,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,226,398
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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,040$73,647▼ $50,393
Pledges and Grants Receivable$257,321$68,729▼ $188,592
Land, Buildings, and Equipment, Net$22,028$17,470▼ $4,558
Prepaid Expenses and Deferred Charges$4,500$0▼ $4,500
Total Assets$407,889$159,846▼ $248,043
Liabilities
Accounts Payable and Accrued Expenses$163,132$61,451▼ $101,681
Total Liabilities$163,132$61,451▼ $101,681
Net Assets / Fund Balance
Unrestricted Net Assets$244,757$98,395▼ $146,362
Total Net Assets Fund Balance$244,757$98,395▼ $146,362
Total Liabilities and Net Assets / Fund Balance$407,889$159,846▼ $248,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,470$25,618$43,088
Equipment$0$19,911$19,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gale M DeanExecutive DirectorFT$50,075$50,075

Board Members and Trustees

NameTitle
Alan LoosleyPresident
Clint SnellVice-president
Sharon GeddesVice-president-finan
Dianne JohnsonFinance
William LivigniFinance
Jo Anne WoodardMembership
Rashad BristoMembership
Richard R DancyResource Development
Sabrina M LangleyResource Development
Mary RussellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,468
Program Service Revenue
$1,607,157
Investment Income
$381
Other Revenue
$46,392
Change in Net Assets
$-146,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,226,398
Total Revenue per Form 990
$2,226,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,290
Other Expenses$475,470
Total Fundraising Expense$3,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,377$115,059-$1,653,436
Payroll Taxes$145,619$15,632-$161,251
Occupancy$105,529$11,726-$117,255
Current Officers, Directors, Trustees, and Key Employees-$50,075-$50,075
Insurance$30,988$18,406-$49,394
Travel$39,816$2,095-$41,911
Other Employee Benefits$23,198$9,330-$32,528
All Other Expenses$19,754$1,710$3,316$24,780
Office Expenses$10,164$7,292-$17,456
Other Expenses$14,172$1,575-$15,747
Depreciation Depletion$4,558--$4,558
Total Functional Expenses$2,115,535$253,909$3,316$2,372,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,760
Total Expenses per Audited Statements$2,372,760
Total Expenses per Form 990$2,372,760
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
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

“All board members are given a copy of board responsibilities and by-laws.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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 M Dean
Title
Executive Director
Phone
3186718131
Signed
2018-08-02

Organization Details

Principal Officer
Gale M Dean
Formed
1984
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
314
Volunteers
14

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW 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.
IRS990/AllOtherExpensesGrp/FundraisingAmt03316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019754
IRS990/AllOtherExpensesGrp/TotalAmt024780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
IRS990/BooksInCareOfDetail/PhoneNum03186718131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 HAWN AVENUE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124040
IRS990/CashNonInterestBearingGrp/EOYAmt073647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0381
IRS990/CYOtherExpensesAmt0475470
IRS990/CYOtherRevenueAmt046392
IRS990/CYProgramServiceRevenueAmt01607157
IRS990/CYRevenuesLessExpensesAmt0-146362
IRS990/CYSalariesCompEmpBnftPaidAmt01897290
IRS990/CYTotalExpensesAmt02372760
IRS990/CYTotalFundraisingExpenseAmt03316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02226398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04558
IRS990/DepreciationDepletionGrp/TotalAmt04558
IRS990/Desc0INDEPENDENT LIVING SKILLS - 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, DEAF AND HARD OF HEARING SERVICES, DIRECT SERVICE WORKER TRAINING, AND PERSONAL ATTENDANT SERVICES IN THE 29 PARISHES OF NORTH LOUISIANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0314
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02115535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD R DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm1RASHAD BRISTO
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA M LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON GEDDES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM LIVIGNI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN LOOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JO ANNE WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm10GALE M DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT-FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0572468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02226398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018406
IRS990/InsuranceGrp/ProgramServicesAmt030988
IRS990/InsuranceGrp/TotalAmt049394
IRS990/InvestmentIncomeGrp/ExclusionAmt0381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017470
IRS990/LandBldgEquipCostOrOtherBssAmt062999
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244757
IRS990/NetAssetsOrFundBalancesEOYAmt098395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011726
IRS990/OccupancyGrp/ProgramServicesAmt0105529
IRS990/OccupancyGrp/TotalAmt0117255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07292
IRS990/OfficeExpensesGrp/ProgramServicesAmt010164
IRS990/OfficeExpensesGrp/TotalAmt017456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032528
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31575
IRS990/OtherExpensesGrp/ProgramServicesAmt0128631
IRS990/OtherExpensesGrp/ProgramServicesAmt133946
IRS990/OtherExpensesGrp/ProgramServicesAmt220783
IRS990/OtherExpensesGrp/ProgramServicesAmt314172
IRS990/OtherExpensesGrp/TotalAmt0143560
IRS990/OtherExpensesGrp/TotalAmt137717
IRS990/OtherExpensesGrp/TotalAmt223092
IRS990/OtherExpensesGrp/TotalAmt315747
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046392
IRS990/OtherRevenueTotalAmt046392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145619
IRS990/PayrollTaxesGrp/TotalAmt0161251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GALE M DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01607157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0566055
IRS990/PYOtherRevenueAmt081195
IRS990/PYProgramServiceRevenueAmt02223877
IRS990/PYRevenuesLessExpensesAmt0-83588
IRS990/PYSalariesCompEmpBnftPaidAmt02479435
IRS990/PYTotalExpensesAmt03045490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02961902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03209244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03425735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03825468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011689317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt011689317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03209244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03425735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03825468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011689317
IRS990ScheduleA/TotalSupportAmt011691739
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02372760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02226398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017470
IRS990ScheduleD/TotalExpensesPerForm990Amt02372760
IRS990ScheduleD/TotalRevenuePerForm990Amt02226398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02226398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407889
IRS990/TotalAssetsEOYAmt0159846
IRS990/TotalAssetsGrp/BOYAmt0407889
IRS990/TotalAssetsGrp/EOYAmt0159846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572468
IRS990/TotalEmployeeCnt0314
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02115535
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163132
IRS990/TotalLiabilitiesEOYAmt061451
IRS990/TotalLiabilitiesGrp/BOYAmt0163132
IRS990/TotalLiabilitiesGrp/EOYAmt061451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02115535
IRS990/TotalProgramServiceRevenueAmt01607157
IRS990/TotalReportableCompFromOrgAmt050075
IRS990/TotalRevenueGrp/ExclusionAmt01653930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02226398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02095
IRS990/TravelGrp/ProgramServicesAmt039816
IRS990/TravelGrp/TotalAmt041911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098395
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NHILC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE M DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7449D9958271F8B1D907520EF4E7BA73A8A9814
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67A51C3DBADB17BF63B2769292523D5226226B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,846
Liabilities
$61,451
Net assets
$98,395
Revenue
$2,226,398
Expenses
$2,372,760
Net income
-$146,362
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