Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2021 • EIN 72-1013169

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.NHILC.ORG
1701 North Market StreetShreveport, LA 71107

(318) 671-8131

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$375,293

Up $76,841 (+26%) from 2020

Net Assets

Up

$306,004

Up $245,899 (+409%) from 2020

Liabilities

Down

$69,289

Down $169,058 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$1,561,150

Up $265,099 (+20%) from 2020

Expenses

Down

$1,315,251

Down $13,623 (-1.0%) from 2020

Net Income

Up

$245,899

Up $278,722 (+849%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$375,293
Liabilities$69,289
Net Assets$306,004
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$1,561,150
Expenses$1,315,251
Net Income$245,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 20, 2022
Return Version
2020v4.2
Gross Receipts
$1,561,150
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$231,293$231,035▼ $258
Pledges and Grants Receivable$63,361$144,258▲ $80,897
Land, Buildings, and Equipment, Net$3,798$0▼ $3,798
Total Assets$298,452$375,293▲ $76,841
Liabilities
Unsecured Notes Loans Payable$167,500--
Accounts Payable and Accrued Expenses$70,847$69,289▼ $1,558
Total Liabilities$238,347$69,289▼ $169,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,105$306,004▲ $245,899
Total Net Assets Fund Balance$60,105$306,004▲ $245,899
Total Liabilities and Net Assets / Fund Balance$298,452$375,293▲ $76,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,788$22,788
Equipment$0$12,604$12,604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gale M DeanExecutive DirectorFT$49,982$49,982

Board Members and Trustees

NameTitle
Clint SnellPresident
Sharon GeddesVice-president
Dianne JohnsonFinance
Andi BarfussMembership
Brett MarxMembership
Jay CochranMembership
Jo Anne WoodardMembership
Julie LapreaseMembership
Teriyonda MurrayMembership
Wyolanda HallMembership
Rashad BristoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$608,398
Program Service Revenue
$779,578
Investment Income
$213
Other Revenue
$172,961
All Other Contributions
$5,968
Change in Net Assets
$245,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,561,150
Total Revenue per Form 990
$1,561,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,183
Other Expenses$527,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,548$70,277-$672,825
Occupancy$73,891$8,210-$82,101
Payroll Taxes$52,321$13,055-$65,376
Current Officers, Directors, Trustees, and Key Employees-$49,982-$49,982
All Other Expenses$32,166$3,049-$35,215
Insurance$29,204$5,154-$34,358
Office Expenses$14,674$4,891-$19,565
Travel$11,632$1,293-$12,925
Other Expenses$10,738$1,193-$11,931
Fees for Services Legal-$7,265-$7,265
Depreciation Depletion$3,798--$3,798
Total Functional Expenses$1,137,871$177,380$0$1,315,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,251
Total Expenses per Audited Statements$1,315,251
Total Expenses per Form 990$1,315,251
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 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, 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
1701 NORTH MARKET STREET, SHREVEPORT, LA 71107

Signing Officer

Name
Gale M Dean
Title
Executive Director
Phone
3186718131
Signed
2022-07-20

Organization Details

Principal Officer
Gale M Dean
Formed
1984
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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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/OfficeExpensesGrp/ManagementAndGeneralAmt04891
IRS990/OfficeExpensesGrp/ProgramServicesAmt014674
IRS990/OfficeExpensesGrp/TotalAmt019565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES/SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21193
IRS990/OtherExpensesGrp/ProgramServicesAmt0192568
IRS990/OtherExpensesGrp/ProgramServicesAmt196229
IRS990/OtherExpensesGrp/ProgramServicesAmt218102
IRS990/OtherExpensesGrp/ProgramServicesAmt310738
IRS990/OtherExpensesGrp/TotalAmt0192568
IRS990/OtherExpensesGrp/TotalAmt1107229
IRS990/OtherExpensesGrp/TotalAmt220113
IRS990/OtherExpensesGrp/TotalAmt311931
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172961
IRS990/OtherRevenueTotalAmt0172961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013055
IRS990/PayrollTaxesGrp/ProgramServicesAmt052321
IRS990/PayrollTaxesGrp/TotalAmt065376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GALE M DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0779578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0515570
IRS990/PYOtherRevenueAmt07281
IRS990/PYProgramServiceRevenueAmt0575526
IRS990/PYRevenuesLessExpensesAmt0-32823
IRS990/PYSalariesCompEmpBnftPaidAmt0813304
IRS990/PYTotalExpensesAmt01328874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03131027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt03131027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03131027
IRS990ScheduleA/TotalSupportAmt03183294
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/DepreciationAmt012604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01315251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022788
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01315251
IRS990ScheduleD/TotalRevenuePerForm990Amt01561150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315251
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298452
IRS990/TotalAssetsEOYAmt0375293
IRS990/TotalAssetsGrp/BOYAmt0298452
IRS990/TotalAssetsGrp/EOYAmt0375293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0608398
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01315251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238347
IRS990/TotalLiabilitiesEOYAmt069289
IRS990/TotalLiabilitiesGrp/BOYAmt0238347
IRS990/TotalLiabilitiesGrp/EOYAmt069289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01137871
IRS990/TotalProgramServiceRevenueAmt0779578
IRS990/TotalReportableCompFromOrgAmt049982
IRS990/TotalRevenueGrp/ExclusionAmt0952752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01293
IRS990/TravelGrp/ProgramServicesAmt011632
IRS990/TravelGrp/TotalAmt012925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NHILC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE M DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0721013169
ReturnHeader/Filer/PhoneNum03186718131

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,293
Liabilities
$69,289
Net assets
$306,004
Revenue
$1,561,150
Expenses
$1,315,251
Net income
$245,899
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