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.”
Scores are not available for this record yet.
Assets
Up$298,452
Up $130,935 (+78%) from 2019
Net Assets
Down$60,105
Down $32,823 (-35%) from 2019
Liabilities
Up$238,347
Up $163,758 (+220%) from 2019
Revenue
Down$1,296,051
Down $30,997 (-2.3%) from 2019
Expenses
Down$1,328,874
Down $4,449 (-0.3%) from 2019
Net Income
Down-$32,823
Down $26,548 (-423%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,074 | $231,293 | ▲ $169,219 |
| Pledges and Grants Receivable | $97,087 | $63,361 | ▼ $33,726 |
| Land, Buildings, and Equipment, Net | $8,356 | $3,798 | ▼ $4,558 |
| Total Assets | $167,517 | $298,452 | ▲ $130,935 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,492 | $167,500 | ▲ $160,008 |
| Accounts Payable and Accrued Expenses | $67,097 | $70,847 | ▲ $3,750 |
| Total Liabilities | $74,589 | $238,347 | ▲ $163,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,928 | $60,105 | ▼ $32,823 |
| Total Net Assets Fund Balance | $92,928 | $60,105 | ▼ $32,823 |
| Total Liabilities and Net Assets / Fund Balance | $167,517 | $298,452 | ▲ $130,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,069 | $21,719 | $22,788 |
| Equipment | $2,729 | $9,875 | $12,604 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gale M Dean | Executive Director | FT | $49,920 | $49,920 |
| Name | Title |
|---|---|
| Clint Snell | President |
| Sharon Geddes | Vice-president |
| Dianne Johnson | Finance |
| Jo Anne Woodard | Membership |
| Julie Laprease | Membership |
| Teriyonda Murray | Membership |
| Wyolanda Hall | Membership |
| Rashad Bristo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $813,304 |
| Other Expenses | $515,570 |
| Total Fundraising Expense | $251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,451 | $59,346 | - | $682,797 |
| Occupancy | $96,749 | $10,750 | - | $107,499 |
| Payroll Taxes | $56,061 | $9,825 | - | $65,886 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,920 | - | $49,920 |
| All Other Expenses | $40,324 | $3,968 | $251 | $44,543 |
| Insurance | $21,368 | $3,771 | - | $25,139 |
| Office Expenses | $16,783 | $5,595 | - | $22,378 |
| Other Expenses | $17,529 | $1,948 | - | $19,477 |
| Other Employee Benefits | $12,509 | $2,192 | - | $14,701 |
| Travel | $7,803 | $867 | - | $8,670 |
| Depreciation Depletion | $4,558 | - | - | $4,558 |
| Total Functional Expenses | $1,165,214 | $163,409 | $251 | $1,328,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,328,874 |
| Total Expenses per Audited Statements | $1,328,874 |
| Total Expenses per Form 990 | $1,328,874 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“All board members are given a copy of board responsibilities and by-laws.”
“The executive director's compensation is approved by the governing board of directors. All other employees' compensation is approved by the executive director.”
“All are made availabe to the public upon request.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | INDEPENDENT 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. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3184999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3184999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 697759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3184999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3237481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1328874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22788 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1296051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1328874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1296051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1296051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1328874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 167517 |
| IRS990/TotalAssetsEOYAmt | 0 | 298452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 712757 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1165214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1328874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 238347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1165214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 575526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 583294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1296051 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298452 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7803 |
| IRS990/TravelGrp/TotalAmt | 0 | 8670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7492 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 167500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NHILC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GALE M DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186718131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 721013169 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186718131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 NORTH MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720917129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & MOREHART CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 HAWN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182225415 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS H MOREHART CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T10:01:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.