Civic Intelligence

New Caney New Horizons Inc

EIN 76-0377281 • 501(c)3 • New Caney, TX

Profile

Ncnh serves mentally challenged individuals by providing social & rec- reational activities, employment opportunities, vocational/functional skills training & independent living alternatives.

PO Box 711New Caney, TX 77357

www.ncnewhorizons.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$737,600

Up $138,063 (+23%) from 2023

Liabilities

Up

$27,005

Up $8,034 (+42%) from 2023

Net Assets

Up

$710,595

Up $130,029 (+22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$487,746

Up $176,099 (+57%) from 2023

Expenses

Up

$357,717

Up $38,948 (+12%) from 2023

Net Income

Up

$130,029

Up $137,151 (+1926%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $638,485Liabilities 2010: $27,090Net Assets 2010: $611,3952010Assets 2011: $605,108Liabilities 2011: $28,857Net Assets 2011: $576,2512011Assets 2012: $635,979Liabilities 2012: $20,867Net Assets 2012: $615,1122012Assets 2013: $617,451Liabilities 2013: $18,059Net Assets 2013: $599,3922013Assets 2014: $605,736Liabilities 2014: $20,129Net Assets 2014: $585,6072014Assets 2015: $590,950Liabilities 2015: $27,761Net Assets 2015: $563,1892015Assets 2016: $553,004Liabilities 2016: $26,832Net Assets 2016: $526,1722016Assets 2017: $546,191Liabilities 2017: $12,464Net Assets 2017: $533,7272017Assets 2018: $619,682Liabilities 2018: $19,515Net Assets 2018: $600,1672018Assets 2019: $682,254Liabilities 2019: $17,290Net Assets 2019: $664,9642019Assets 2020: $655,746Liabilities 2020: $10,861Net Assets 2020: $644,8852020Assets 2021: $612,918Liabilities 2021: $12,527Net Assets 2021: $600,3912021Assets 2022: $607,382Liabilities 2022: $19,694Net Assets 2022: $587,6882022Assets 2023: $599,537Liabilities 2023: $18,971Net Assets 2023: $580,5662023Assets 2024: $737,600Liabilities 2024: $27,005Net Assets 2024: $710,5952024

Highlighted filing

2024

Assets$737,600
Liabilities$27,005
Net Assets$710,595
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $254,509Expenses 2010: $242,169Net Income 2010: $12,3402010Revenue 2011: $226,726Expenses 2011: $261,871Net Income 2011: -$35,1452011Expenses 2012: $307,9962012Revenue 2013: $307,007Expenses 2013: $322,727Net Income 2013: -$15,7202013Revenue 2014: $291,397Expenses 2014: $305,182Net Income 2014: -$13,7852014Revenue 2015: $319,500Expenses 2015: $341,918Net Income 2015: -$22,4182015Revenue 2016: $296,249Expenses 2016: $333,266Net Income 2016: -$37,0172016Revenue 2017: $292,473Expenses 2017: $284,918Net Income 2017: $7,5552017Revenue 2018: $333,844Expenses 2018: $267,404Net Income 2018: $66,4402018Revenue 2019: $328,196Expenses 2019: $263,399Net Income 2019: $64,7972019Revenue 2020: $244,187Expenses 2020: $264,266Net Income 2020: -$20,0792020Revenue 2021: $249,942Expenses 2021: $294,436Net Income 2021: -$44,4942021Revenue 2022: $303,556Expenses 2022: $316,259Net Income 2022: -$12,7032022Revenue 2023: $311,647Expenses 2023: $318,769Net Income 2023: -$7,1222023Revenue 2024: $487,746Expenses 2024: $357,717Net Income 2024: $130,0292024

Highlighted filing

2024

Revenue$487,746
Expenses$357,717
Net Income$130,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$737,600
Liabilities
$27,005
Net assets
$710,595
Revenue
$487,746
Expenses
$357,717
Net income
$130,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.27$7.11$4.88$3.58$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.19$5.81$3.12$3.19$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.20$5.88$3.04$3.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.13$6.00$2.50$2.94$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.11$6.45$2.44$2.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.17$6.65$3.28$2.63$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.20$6.00$3.34$2.67$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.12$5.34$2.92$2.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.27$5.26$2.96$3.33$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.28$5.63$3.20$3.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.20$5.86$2.91$3.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.18$5.99$3.07$3.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.21$6.15$3.08
2011Summary only. Only limited summary data is available for this year.$6.05$0.29$5.76$2.27$2.62$0.35
2010Summary only. Only limited summary data is available for this year.$6.38$0.27$6.11$2.55$2.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$487,746
Mission and Program Overview

Mission

Ncnh enriches the lives of people with intellectual and developmental disabilities through training and life experiences that build self-esteem and promote personal independence at home, work, and within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,281$383,235▼ $15,046
Investments in Publicly Traded Securities$105,762$192,055▲ $86,293
Cash and Non-Interest-Bearing Accounts$82,994$137,633▲ $54,639
Accounts Receivable$12,500$24,677▲ $12,177
Total Assets$599,537$737,600▲ $138,063
Liabilities
Accounts Payable and Accrued Expenses$18,971$27,005▲ $8,034
Total Liabilities$18,971$27,005▲ $8,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,306$710,595▲ $137,289
Net Assets With Donor Restrictions$7,260--
Total Net Assets Fund Balance$580,566$710,595▲ $130,029
Total Liabilities and Net Assets / Fund Balance$599,537$737,600▲ $138,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,240$214,979$440,219
Land$139,336-$139,336
Equipment$18,659$16,804$35,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darbie LindseyExecutive DiPT$47,868$47,868

Board Members and Trustees

NameTitle
Carrie HeasleyPresident
Alicia Thompson-whiteDirector
Cindy ClarkDirector
Hans VanbrackleDirector
Jerod SmithDirector
Jill CarlsonDirector
Kathy StrebyDirector
Lee Ann LeibstDirector
Sandra BulilckDirector
Suann HerefordSecretary
Lisa SostackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,437
Program Service Revenue
$267,713
Investment Income
$8,596
Other Revenue
$0
All Other Contributions
$93,745
Change in Net Assets
$130,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,998
Other Expenses$172,719
Total Fundraising Expense$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,829$14,940$3,735$124,504
Occupancy$41,974$7,407-$49,381
Current Officers, Directors, Trustees, and Key Employees$40,688$5,744$1,436$47,868
Fees for Services Other$22,078$10,631-$32,709
Office Expenses$28,257$2,603$651$31,511
Travel$28,998--$28,998
Depreciation Depletion$14,101$2,488-$16,589
Payroll Taxes$10,732$1,515$379$12,626
Conferences and Meetings$2,162-$6,181$8,343
Insurance$3,331$470$118$3,919
Fees for Services Accounting-$1,269-$1,269
Total Functional Expenses$298,150$47,067$12,500$357,717
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
Yes
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
No
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 6

“Members are made up of the families of the patrons.”

Form 990, Page 6, Part VI, Line 7A

“Every year, the members (families of the patrons) elect the board members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa who is experienced with non-profit organizations. A draft is sent to the board for their review. Once all questions are answered and any necessary changes are made, the form 990 is e-filed. When the 990 is accepted, a copy of the acceptance and final return is sent to the board.”

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

“When a board member becomes aware that he or she has a potential conflict of interest during a board meeting, he or she is required to notify the board of all material facts. This should be done prior to the meeting. This board member has no voice or vote during discussion of that specific matter.”

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

“The salary for the executive director is reviewed and determined by the board of directors in executive session based on data obtained through a wage and benefit survey conducted by an outside firm.”

Form 990, Page 6, Part VI, Line 19

“Limited governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Caney New Horizons Inc
EIN
76-0377281
Phone
2816898500
Address
PO BOX 711, NEW CANEY, TX 77357

Signing Officer

Name
Carrie Heasley
Title
President
Phone
2816898500
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Heasley
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
45

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt03919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192055
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383235
IRS990/LandBldgEquipCostOrOtherBssAmt0615018
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NCNH ENRICHES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND PROMOTE PERSONAL INDEPENDENCE AT HOME, WORK, AND WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580566
IRS990/NetAssetsOrFundBalancesEOYAmt0710595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07407
IRS990/OccupancyGrp/ProgramServicesAmt041974
IRS990/OccupancyGrp/TotalAmt049381
IRS990/OfficeExpensesGrp/FundraisingAmt0651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OfficeExpensesGrp/ProgramServicesAmt028257
IRS990/OfficeExpensesGrp/TotalAmt031511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt010732
IRS990/PayrollTaxesGrp/TotalAmt012626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE HEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0458110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc1PATRON FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0165366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05026
IRS990/PYOtherExpensesAmt0130446
IRS990/PYProgramServiceRevenueAmt0242012
IRS990/PYRevenuesLessExpensesAmt0-7122
IRS990/PYSalariesCompEmpBnftPaidAmt0188323
IRS990/PYTotalExpensesAmt0318769
IRS990/PYTotalRevenueAmt0311647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 378,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0609484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51940
IRS990ScheduleA/PublicSupportPY170Pct00.52700
IRS990ScheduleA/PublicSupportTotal170Amt0596638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596638
IRS990ScheduleA/TotalSupportAmt01148606
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/BuildingsGrp/BookValueAmt0225240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440219
IRS990ScheduleD/EquipmentGrp/BookValueAmt018659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035463
IRS990ScheduleD/LandGrp/BookValueAmt0139336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MADE UP OF THE FAMILIES OF THE PATRONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR, THE MEMBERS (FAMILIES OF THE PATRONS) ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS ARE ANSWERED AND ANY NECESSARY CHANGES ARE MADE, THE FORM 990 IS E-FILED. WHEN THE 990 IS ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST DURING A BOARD MEETING, HE OR SHE IS REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. THIS SHOULD BE DONE PRIOR TO THE MEETING. THIS BOARD MEMBER HAS NO VOICE OR VOTE DURING DISCUSSION OF THAT SPECIFIC MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION BASED ON DATA OBTAINED THROUGH A WAGE AND BENEFIT SURVEY CONDUCTED BY AN OUTSIDE FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIMITED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599537
IRS990/TotalAssetsEOYAmt0737600
IRS990/TotalAssetsGrp/BOYAmt0599537
IRS990/TotalAssetsGrp/EOYAmt0737600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211437
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018971
IRS990/TotalLiabilitiesEOYAmt027005
IRS990/TotalLiabilitiesGrp/BOYAmt018971
IRS990/TotalLiabilitiesGrp/EOYAmt027005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710595
IRS990/TotalProgramServiceExpensesAmt0298150
IRS990/TotalProgramServiceRevenueAmt0267713
IRS990/TotalReportableCompFromOrgAmt047868
IRS990/TotalRevenueGrp/ExclusionAmt0165366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487746
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737600
IRS990/TravelGrp/ProgramServicesAmt028998
IRS990/TravelGrp/TotalAmt028998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 711
IRS990/USAddress/CityNm0NEW CANEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077357
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NCNEWHORIZONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816898500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CANEY NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0760377281
ReturnHeader/Filer/PhoneNum02816898500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0NEW CANEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077357

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