Civic Intelligence

New Horizons Unlimited Incorporated

990 • Fiscal year 2015 • EIN 81-0359612

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A

View Organization Page

PO Box 1125Harlem, MT 59526

(406) 353-2611

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,012,673

Down $17,086 (-1.7%) from 2014

Net Assets

Down

$576,511

Down $7,907 (-1.4%) from 2014

Liabilities

Down

$436,162

Down $9,179 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$813,208

Up $43,805 (+5.7%) from 2014

Expenses

Up

$821,115

Up $47,108 (+6.1%) from 2014

Net Income

Down

-$7,907

Down $3,303 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,112,021Liabilities 2010: $227,331Net Assets 2010: $884,6902010Assets 2011: $1,100,339Liabilities 2011: $227,896Net Assets 2011: $872,4432011Assets 2012: $1,010,340Liabilities 2012: $229,423Net Assets 2012: $780,9172012Assets 2013: $934,273Liabilities 2013: $351,316Net Assets 2013: $582,9572013Assets 2014: $1,029,759Liabilities 2014: $445,341Net Assets 2014: $584,4182014Assets 2015: $1,012,673Liabilities 2015: $436,162Net Assets 2015: $576,5112015Assets 2016: $1,124,906Liabilities 2016: $470,455Net Assets 2016: $654,4512016Assets 2017: $1,172,961Liabilities 2017: $495,865Net Assets 2017: $677,0962017Assets 2018: $1,146,220Liabilities 2018: $479,116Net Assets 2018: $667,1042018Assets 2019: $1,180,548Liabilities 2019: $462,601Net Assets 2019: $717,9472019Assets 2020: $1,218,814Liabilities 2020: $453,992Net Assets 2020: $764,8222020Assets 2021: $1,133,206Liabilities 2021: $453,009Net Assets 2021: $680,1972021Assets 2022: $1,017,792Liabilities 2022: $449,151Net Assets 2022: $568,6412022Assets 2023: $995,040Liabilities 2023: $432,779Net Assets 2023: $562,2612023Assets 2024: $636,300Liabilities 2024: $1,866Net Assets 2024: $634,4342024Assets 2025: $621,944Liabilities 2025: $1,746Net Assets 2025: $620,1982025

Highlighted filing

2015

Assets$1,012,673
Liabilities$436,162
Net Assets$576,511
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $863,6222010Expenses 2011: $752,7222011Expenses 2012: $805,1502012Expenses 2013: $895,6002013Revenue 2014: $769,403Expenses 2014: $774,007Net Income 2014: -$4,6042014Revenue 2015: $813,208Expenses 2015: $821,115Net Income 2015: -$7,9072015Revenue 2016: $830,133Expenses 2016: $752,192Net Income 2016: $77,9412016Revenue 2017: $890,385Expenses 2017: $867,740Net Income 2017: $22,6452017Revenue 2018: $872,838Expenses 2018: $882,830Net Income 2018: -$9,9922018Revenue 2019: $884,935Expenses 2019: $834,092Net Income 2019: $50,8432019Revenue 2020: $810,367Expenses 2020: $763,492Net Income 2020: $46,8752020Revenue 2021: $579,284Expenses 2021: $663,909Net Income 2021: -$84,6252021Revenue 2022: $530,098Expenses 2022: $641,654Net Income 2022: -$111,5562022Revenue 2023: $198,919Expenses 2023: $209,627Net Income 2023: -$10,7082023Revenue 2024: $100,870Expenses 2024: $56,455Net Income 2024: $44,4152024Revenue 2025: $1,504Expenses 2025: $15,740Net Income 2025: -$14,2362025

Highlighted filing

2015

Revenue$813,208
Expenses$821,115
Net Income-$7,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$813,244
Mission and Program Overview

Mission

New horizons unlimited is a non-profit organization that provides our community members with disabilities the information, tools and experiences that encourage lifelong learning and service, and enable them to become confident, contributing citizens. We believe that fulfillment can be achieved in many different ways and at every stage of life. As such, we offer a range of services to keep our community members moving forward in their lives.

Provide services and care for the mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,495$608,015▲ $83,520
Cash and Non-Interest-Bearing Accounts$408,738$317,859▼ $90,879
Pledges and Grants Receivable$52,255$59,803▲ $7,548
Total Assets$1,029,759$1,012,673▼ $17,086
Other Assets Total$44,271$26,996▼ $17,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,071$408,402▼ $3,669
Other Liabilities$23,487$23,821▲ $334
Accounts Payable and Accrued Expenses$9,783$3,939▼ $5,844
Total Liabilities$445,341$436,162▼ $9,179
Net Assets / Fund Balance
Unrestricted Net Assets$569,989$562,082▼ $7,907
Permanently Rstr Net Assets$14,429$14,429→ $0
Total Net Assets Fund Balance$584,418$576,511▼ $7,907
Total Liabilities and Net Assets / Fund Balance$1,029,759$1,012,673▼ $17,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,846$326,135$820,981
Equipment$96,579$269,930$366,509
Land$16,590-$16,590
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan StoutPresident
Shane SyvertsonVice President
Beverly DevaneyMember
Charles BrekkeMember
Lisa BaldikSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$692,428
Investment Income
$8,918
Other Revenue
$111,812
All Other Contributions
$50
Change in Net Assets
$-7,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,971
Other Expenses$256,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,724--$470,724
Payroll Taxes$89,749--$89,749
Depreciation Depletion$45,652--$45,652
All Other Expenses$33,228--$33,228
Insurance$20,145--$20,145
Other Expenses$15,928--$15,928
Office Expenses$14,424--$14,424
Interest$11,872--$11,872
Fees for Services Legal$11,396--$11,396
Fees for Services Management$5,848--$5,848
Other Employee Benefits$4,498--$4,498
Fees for Services Accounting$2,500--$2,500
Travel$1,511--$1,511
Advertising$22--$22
Total Functional Expenses$821,115$0$0$821,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,203
Fundraising Direct Expenses$36
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Tax Liability$23,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The executive director receives the form 990 and reviews the information contained within it for accuracy, a copy is available for the board to review”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request from the main office.”

Filing and Contact Details

Filer

Filer Name
New Horizons Unlimited
EIN
81-0359612
Phone
4063532611
Address
PO BOX 1125, HARLEM, MT 59526

Signing Officer

Name
Patricia Frenette
Title
Executive Director
Phone
4063532611
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Frenette
Formed
1976
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
53
Volunteers
1

Preparer

Firm
Wipfli Llp
Address
PO BOX 1530, HAVRE, MT 59501
Preparer
Dana Springer CPA
Phone
4062653201
Raw XML Appendix385 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/BOYAmt09783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES AND CARE FOR THE MENTALLY DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt022
IRS990/AdvertisingGrp/TotalAmt022
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033228
IRS990/AllOtherExpensesGrp/TotalAmt033228
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04063532611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1125
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059526
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0408738
IRS990/CashNonInterestBearingGrp/EOYAmt0317859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08918
IRS990/CYOtherExpensesAmt0256144
IRS990/CYOtherRevenueAmt0111812
IRS990/CYProgramServiceRevenueAmt0692428
IRS990/CYRevenuesLessExpensesAmt0-7907
IRS990/CYSalariesCompEmpBnftPaidAmt0564971
IRS990/CYTotalExpensesAmt0821115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045652
IRS990/DepreciationDepletionGrp/TotalAmt045652
IRS990/Desc0DAY ACTIVITY CENTER- SERVING DEVELOPMENTALLY DIASABLED ADULTS IN SELF-HELP SKILLS, PRE-VOCATIONAL SKILLS, VOCATIONAL AND ACADEMIC SKILLS, SHELTERED WORKSHOP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0821115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011396
IRS990/FeesForServicesLegalGrp/TotalAmt011396
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05848
IRS990/FeesForServicesManagementGrp/TotalAmt05848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY DEVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BALDIK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE SYVERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt036
IRS990/FundraisingGrossIncomeAmt01203
IRS990/GainOrLossGrp/OtherAmt05950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05950
IRS990/GrossReceiptsAmt0813244
IRS990/GrossRentsGrp/RealAmt0100668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020145
IRS990/InsuranceGrp/TotalAmt020145
IRS990/InterestGrp/ProgramServicesAmt011872
IRS990/InterestGrp/TotalAmt011872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608015
IRS990/LandBldgEquipCostOrOtherBssAmt01204080
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408402
IRS990/NetAssetsOrFundBalancesBOYAmt0584418
IRS990/NetAssetsOrFundBalancesEOYAmt0576511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01167
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014424
IRS990/OfficeExpensesGrp/TotalAmt014424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044271
IRS990/OtherAssetsTotalGrp/EOYAmt026996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04498
IRS990/OtherExpensesGrp/Desc0BUILDING UTILITIES, TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3GAS / OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt041626
IRS990/OtherExpensesGrp/ProgramServicesAmt127409
IRS990/OtherExpensesGrp/ProgramServicesAmt224583
IRS990/OtherExpensesGrp/ProgramServicesAmt315928
IRS990/OtherExpensesGrp/TotalAmt041626
IRS990/OtherExpensesGrp/TotalAmt127409
IRS990/OtherExpensesGrp/TotalAmt224583
IRS990/OtherExpensesGrp/TotalAmt315928
IRS990/OtherLiabilitiesGrp/BOYAmt023487
IRS990/OtherLiabilitiesGrp/EOYAmt023821
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY MONEY
IRS990/OtherRevenueMiscGrp/Desc2SPRING WATER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226
IRS990/OtherRevenueTotalAmt09977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089749
IRS990/PayrollTaxesGrp/TotalAmt089749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA FRENETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED LIVING - CONSUMERS LIVE IN SUPERVISED PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SHOP
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PIONEER APARTMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EXPANDED HORIZONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03271
IRS990/PYOtherExpensesAmt0230842
IRS990/PYOtherRevenueAmt0105654
IRS990/PYProgramServiceRevenueAmt0659298
IRS990/PYRevenuesLessExpensesAmt0-4604
IRS990/PYSalariesCompEmpBnftPaidAmt0543165
IRS990/PYTotalExpensesAmt0774007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7907
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0806041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03669188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt03669188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03669188
IRS990ScheduleA/TotalSupportAmt03736850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820981
IRS990ScheduleD/EquipmentGrp/BookValueAmt096579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366509
IRS990ScheduleD/LandGrp/BookValueAmt016590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608015
IRS990ScheduleD/TotalLiabilityAmt023821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 AND REVIEWS THE INFORMATION CONTAINED WITHIN IT FOR ACCURACY, A COPY IS AVAILABLE FOR THE BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029759
IRS990/TotalAssetsEOYAmt01012673
IRS990/TotalAssetsGrp/BOYAmt01029759
IRS990/TotalAssetsGrp/EOYAmt01012673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445341
IRS990/TotalLiabilitiesEOYAmt0436162
IRS990/TotalLiabilitiesGrp/BOYAmt0445341
IRS990/TotalLiabilitiesGrp/EOYAmt0436162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0821115
IRS990/TotalProgramServiceRevenueAmt0692428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01511
IRS990/TravelGrp/TotalAmt01511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0569989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1086
IRS990/USAddress/CityNm0HARLEM
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FRENETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063532611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0810359612
ReturnHeader/Filer/PhoneNum04063532611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0HARLEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062653201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SPRINGER CPA
ReturnHeader/ReturnTs02016-01-28T08:15:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,012,673
Liabilities
$436,162
Net assets
$576,511
Revenue
$813,208
Expenses
$821,115
Net income
-$7,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.56$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.57$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$0.58$0.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.45$0.76$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$0.88$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.68$0.89$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.58$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.58$0.77$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.23$0.78$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.88$0.86