Civic Intelligence

New Horizons Unlimited Incorporated

990 • Fiscal year 2019 • EIN 81-0359612

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A

View Organization Page

606 Central Ave WHarlem, MT 59526

(406) 353-2611

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,559

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,180,548

Up $34,328 (+3.0%) from 2018

Net Assets

Up

$717,947

Up $50,843 (+7.6%) from 2018

Liabilities

Down

$462,601

Down $16,515 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$884,935

Up $12,097 (+1.4%) from 2018

Expenses

Down

$834,092

Down $48,738 (-5.5%) from 2018

Net Income

Up

$50,843

Up $60,835 (+609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,180,548
Liabilities$462,601
Net Assets$717,947
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$884,935
Expenses$834,092
Net Income$50,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$884,935
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 mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,097$472,134▼ $30,963
Savings and Temporary Cash Investments$447,227$376,697▼ $70,530
Cash and Non-Interest-Bearing Accounts$138,218$225,643▲ $87,425
Accounts Receivable$57,678$106,074▲ $48,396
Total Assets$1,146,220$1,180,548▲ $34,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,516$410,470▼ $7,046
Accounts Payable and Accrued Expenses$41,993$30,337▼ $11,656
Escrow Account Liability$15,707$18,319▲ $2,612
Other Liabilities$3,900$3,475▼ $425
Total Liabilities$479,116$462,601▼ $16,515
Net Assets / Fund Balance
Unrestricted Net Assets$652,675$703,518▲ $50,843
Permanently Rstr Net Assets$14,429$14,429→ $0
Total Net Assets Fund Balance$667,104$717,947▲ $50,843
Total Liabilities and Net Assets / Fund Balance$1,146,220$1,180,548▲ $34,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,589$410,641$816,230
Equipment$49,955$353,802$403,757
Land$16,590-$16,590
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FrenetteExecutive DirectorFT$49,559$49,559

Board Members and Trustees

NameTitle
Dan StoutPresident
Beverly DevaneyDirector
Debbie GreenDirector
Lisa BaldikSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,935
Investment Income
$4,615
Other Revenue
$6,385
Change in Net Assets
$50,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,065
Other Expenses$301,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,713--$438,713
Current Officers, Directors, Trustees, and Key Employees-$50,768-$50,768
Insurance$36,113$13,611-$49,724
Depreciation Depletion$37,454$8,517-$45,971
Occupancy$33,199$8,136-$41,335
Payroll Taxes$36,144$4,206-$40,350
Fees for Services Accounting-$34,598-$34,598
Office Expenses$21,226$9,097-$30,323
Travel$7,050$3,022-$10,072
Interest$7,122$1,582-$8,704
All Other Expenses$4,379$2,560-$6,939
Fees for Services Other$6,144--$6,144
Other Expenses$2,618$1,121-$3,739
Other Employee Benefits$3,234--$3,234
Fees for Services Legal-$784-$784
Total Functional Expenses$691,907$142,185$0$834,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$3,475
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired circle k ppm to manage the pioneer apartments.”

Form 990, Part VI, Section B, Line 11B

“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
606 CENTRAL AVE W, HARLEM, MT 59526

Signing Officer

Name
Patricia Frenette
Title
Executive Director
Phone
4063532611
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Frenette
Formed
1976
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part X

“The following beginning of year balances were moved to better reflect the organization's balance sheet. Lines 1 & 2 - interest-bearing savings account balances were moved from line 1 to line 2. Lines 3 & 4 - accounts receivable balances were moved from line 3 to line 4. Lines 17 & 25 - payroll liabilities and accrued expenses were moved from line 25 to line 17. Security deposits were moved from line 17 to line 25. Lines 21 & 25 - custodial accounts were moved from line 25 to line 21.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian for checking accounts of residents in the group home and supported living program. Cash inflows include assistance such as social security and medicaid. Cash outflows include rent and living expenses, medical bills not covered by medicare or medicaid, and spending money for the residents.”

Raw XML AppendixShowing 400 of 448 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/BOYAmt041993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030337
IRS990/AccountsReceivableGrp/BOYAmt057678
IRS990/AccountsReceivableGrp/EOYAmt0106074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES AND CARE FOR MENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04379
IRS990/AllOtherExpensesGrp/TotalAmt06939
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04063532611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 CENTRAL AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059526
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138218
IRS990/CashNonInterestBearingGrp/EOYAmt0225643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050768
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04615
IRS990/CYOtherExpensesAmt0301027
IRS990/CYOtherRevenueAmt06385
IRS990/CYProgramServiceRevenueAmt0873935
IRS990/CYRevenuesLessExpensesAmt050843
IRS990/CYSalariesCompEmpBnftPaidAmt0533065
IRS990/CYTotalExpensesAmt0834092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0884935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037454
IRS990/DepreciationDepletionGrp/TotalAmt045971
IRS990/Desc0GROUP HOMES & SUPPORTED LIVING - CONSUMERS LIVE IN A SUPERVISED PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015707
IRS990/EscrowAccountLiabilityGrp/EOYAmt018319
IRS990/ExpenseAmt0405380
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034598
IRS990/FeesForServicesAccountingGrp/TotalAmt034598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0784
IRS990/FeesForServicesLegalGrp/TotalAmt0784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06144
IRS990/FeesForServicesOtherGrp/TotalAmt06144
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BALDIK
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY DEVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA FRENETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0884935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013611
IRS990/InsuranceGrp/ProgramServicesAmt036113
IRS990/InsuranceGrp/TotalAmt049724
IRS990/InterestGrp/ManagementAndGeneralAmt01582
IRS990/InterestGrp/ProgramServicesAmt07122
IRS990/InterestGrp/TotalAmt08704
IRS990/InvestmentIncomeGrp/ExclusionAmt04615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472134
IRS990/LandBldgEquipCostOrOtherBssAmt01236577
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HORIZONS UN-LIMITED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410470
IRS990/NetAssetsOrFundBalancesBOYAmt0667104
IRS990/NetAssetsOrFundBalancesEOYAmt0717947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08136
IRS990/OccupancyGrp/ProgramServicesAmt033199
IRS990/OccupancyGrp/TotalAmt041335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09097
IRS990/OfficeExpensesGrp/ProgramServicesAmt021226
IRS990/OfficeExpensesGrp/TotalAmt030323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03234
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ProgramServicesAmt033201
IRS990/OtherExpensesGrp/ProgramServicesAmt120169
IRS990/OtherExpensesGrp/ProgramServicesAmt25141
IRS990/OtherExpensesGrp/ProgramServicesAmt32618
IRS990/OtherExpensesGrp/TotalAmt033201
IRS990/OtherExpensesGrp/TotalAmt124352
IRS990/OtherExpensesGrp/TotalAmt25141
IRS990/OtherExpensesGrp/TotalAmt33739
IRS990/OtherLiabilitiesGrp/BOYAmt03900
IRS990/OtherLiabilitiesGrp/EOYAmt03475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MT STATE FUND DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt06385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06385
IRS990/OtherRevenueTotalAmt06385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04206
IRS990/PayrollTaxesGrp/ProgramServicesAmt036144
IRS990/PayrollTaxesGrp/TotalAmt040350
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014429
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA FRENETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME & ASSISTED
IRS990/ProgramServiceRevenueGrp/Desc1DAY ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PIONEER APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44793
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY ACTIVITY CENTER- SERVING DEVELOPMENTALLY DIASABLED ADULTS IN SELF-HELP SKILLS, PRE-VOCATIONAL SKILLS, VOCATIONAL AND ACADEMIC SKILLS, SHELTERED WORKSHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251628
IRS990/ProgSrvcAccomActy3Grp/Desc0PIONEER APARTMENTS - OWNED BY NEW HORIZONS UNLIMITED THAT PROVIDES LOW-INCOME HOUSING TO THE HARLEM COMMUNITY AND NHU SUPPORTED LIVING CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - WE PROVIDE TRANSPORTATION FOR OUR CLIENTS TO AND FROM MEDICAL APPOINTMENTS AND RECREATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHOP - THE DAY ACTIVITY CENTER HAS A SHOP THAT OUR CLIENTS WORK IN PERFORMING SUCH DUTIES AS PREPARING NEWSPAPERS FOR DELIVERY IN THE COMMUNITY AND MAKING PAPER LOGS FOR PURCHASE THAT FUNDS ATTENDANCE TO EVENTS SUCH AS SPECIAL OLYMPICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04464
IRS990/PYOtherExpensesAmt0300901
IRS990/PYOtherRevenueAmt0125455
IRS990/PYProgramServiceRevenueAmt0742919
IRS990/PYRevenuesLessExpensesAmt0-9992
IRS990/PYSalariesCompEmpBnftPaidAmt0581929
IRS990/PYTotalExpensesAmt0882830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS PREVIOUSLY COMPLETING SCHEDULE A, PART II AND THE MAJORITY OF RELATED ACTIVITY REVENUE WAS REPORTED ON LINE 1 AS GIFTS, GRANTS, CONTRIBUTIONS, ETC., WHICH WAS INCORRECT. THE ORGANIZATION SHOULD COMPLETE SCHEDULE A, PART III AS IT RECEIVES A MAJORITY OF ITS SUPPORT FROM PROGRAM SERVICE ACTIVITIES. SCHEDULE A, PART III WAS COMPLETED THIS YEAR AND ALL PRIOR YEAR COLUMNS WERE COMPLETED USING INFORMATION FROM THE FORM 990 AS FILED FOR THOSE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PARTS II & III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0887528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0803073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04259595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017870
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt04259845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803123
IRS990ScheduleA/Total509Grp/TotalAmt04259845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04291499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0816230
IRS990ScheduleD/EquipmentGrp/BookValueAmt049955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403757
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN FOR CHECKING ACCOUNTS OF RESIDENTS IN THE GROUP HOME AND SUPPORTED LIVING PROGRAM. CASH INFLOWS INCLUDE ASSISTANCE SUCH AS SOCIAL SECURITY AND MEDICAID. CASH OUTFLOWS INCLUDE RENT AND LIVING EXPENSES, MEDICAL BILLS NOT COVERED BY MEDICARE OR MEDICAID, AND SPENDING MONEY FOR THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472134
IRS990ScheduleD/TotalLiabilityAmt03475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED CIRCLE K PPM TO MANAGE THE PIONEER APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING BEGINNING OF YEAR BALANCES WERE MOVED TO BETTER REFLECT THE ORGANIZATION'S BALANCE SHEET. LINES 1 & 2 - INTEREST-BEARING SAVINGS ACCOUNT BALANCES WERE MOVED FROM LINE 1 TO LINE 2. LINES 3 & 4 - ACCOUNTS RECEIVABLE BALANCES WERE MOVED FROM LINE 3 TO LINE 4. LINES 17 & 25 - PAYROLL LIABILITIES AND ACCRUED EXPENSES WERE MOVED FROM LINE 25 TO LINE 17. SECURITY DEPOSITS WERE MOVED FROM LINE 17 TO LINE 25. LINES 21 & 25 - CUSTODIAL ACCOUNTS WERE MOVED FROM LINE 25 TO LINE 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01146220
IRS990/TotalAssetsEOYAmt01180548
IRS990/TotalAssetsGrp/BOYAmt01146220
IRS990/TotalAssetsGrp/EOYAmt01180548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479116
IRS990/TotalLiabilitiesEOYAmt0462601
IRS990/TotalLiabilitiesGrp/BOYAmt0479116
IRS990/TotalLiabilitiesGrp/EOYAmt0462601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014644
IRS990/TotalOtherProgSrvcRevenueAmt017442
IRS990/TotalProgramServiceExpensesAmt0691907
IRS990/TotalProgramServiceRevenueAmt0873935
IRS990/TotalReportableCompFromOrgAmt049559
IRS990/TotalRevenueGrp/ExclusionAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03022
IRS990/TravelGrp/ProgramServicesAmt07050
IRS990/TravelGrp/TotalAmt010072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,548
Liabilities
$462,601
Net assets
$717,947
Revenue
$884,935
Expenses
$834,092
Net income
$50,843
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