Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 84-4085925 • 501(c)3 • Ontario, CA
Profile
To restore human dignity, hope, health and wellness to individuals (children,adolescents, and adults), couples, and families who have suffered due to mental illness or due to life challenges by offering culturally sensitive, evidence based, and research informed mental health treatment that includes individual therapy, counseling, group therapy, couple's therapy, collateral services, case management services,rehabilitation services, educational services, outreach services and also by training upcoming clinicians and contributing to the field of psychology through conducting research, all in accordance with this corporation's articles of incorporation, bylaws, rules and regulations, american psychological association ethics, and applicable law.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$47,836
Up $27,448 (+135%) from 2023
Liabilities
Down$87,967
Down $870 (-1.0%) from 2023
Net Assets
Up-$40,131
Up $28,318 (+41%) from 2023
Revenue
Up$357,436
Up $119,930 (+50%) from 2023
Expenses
Up$329,118
Up $82,441 (+33%) from 2023
Net Income
Up$28,318
Up $37,489 (+409%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To restore human dignity, hope, health and wellness to individuals (children,adolescents, and adults), couples, and families who have suffered due to mental illness or due to life challenges by offering culturally sensitive, evidence based, and research informed mental health treatment that includes individual therapy, counseling, group therapy, couple's therapy, collateral services, case management services,rehabilitation services, educational services, outreach services and also by training upcoming clinicians and contributing to the field of psychology through conducting research, all in accordance with this corporation's articles of incorporation, bylaws, rules and regulations, american psychological association ethics, and applicable law.
To restore human dignity, hope, health and wellness to individuals(children, adolescents, and adults), couples, and families who have suffereddue to mental illness or due to life challenges by offering culturallysensitive, evidence based, and research informed mental health treatmentthat includes individual therapy, counseling, group therapy, couple's therapy, collateral services, case management services and also by trainingupcoming clinicians and contributing to the field of psychology throughconducting research, all in accordance with this corporation's articles ofincorporation, by laws, rules and regulations, American Psychological Association Ethics, and applicable law.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,388 | $47,836 | ▲ $27,448 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $20,388 | $47,836 | ▲ $27,448 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $88,837 | $87,967 | ▼ $870 |
| Total Liabilities | $88,837 | $87,967 | ▼ $870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-68,449 | $-40,131 | ▲ $28,318 |
| Total Net Assets Fund Balance | $-68,449 | $-40,131 | ▲ $28,318 |
| Total Liabilities and Net Assets / Fund Balance | $20,388 | $47,836 | ▲ $27,448 |
| Name | Title |
|---|---|
| Daniel Nunez | President & CEO |
| Joseph Edward Marquez | CFO |
| Edward Vincent Diaz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,686 |
| Other Expenses | $156,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,608 | - | - | $164,608 |
| Occupancy | $48,812 | - | - | $48,812 |
| Insurance | $39,273 | - | - | $39,273 |
| Other Employee Benefits | $8,078 | - | - | $8,078 |
| Conferences and Meetings | $7,574 | - | - | $7,574 |
| Fees for Services Other | $6,118 | - | - | $6,118 |
| Office Expenses | $1,857 | - | - | $1,857 |
| Fees for Services Accounting | $660 | - | - | $660 |
| Other Expenses | $198 | - | - | $198 |
| Fees for Services Legal | $100 | - | - | $100 |
| All Other Expenses | $10 | - | - | $10 |
| Total Functional Expenses | $329,118 | $0 | $0 | $329,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable to Daniel Nunez | $79,735 |
| Note Payable Officers | $8,232 |
“No review was or will be conducted.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 356844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91762 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6118 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel Nunez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward Vincent Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Edward Marquez |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 39273 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | To restore human dignity, hope, health and wellness to individuals(children, adolescents, and adults), couples, and families who have suffereddue to mental illness or due to life challenges by offering culturallysensitive, evidence based, and research informed mental health treatmentthat includes individual therapy, counseling, group therapy, couple's therapy, collateral services, case management services and also by trainingupcoming clinicians and contributing to the field of psychology throughconducting research, all in accordance with this corporation's articles ofincorporation, by laws, rules and regulations, American Psychological Association Ethics, and applicable law. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8078 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Internet Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Parking Validations |
| IRS990/OtherExpensesGrp/Desc | 3 | Website Expense |
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| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NEW HORIZONS COMMUNITY WELLNES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable Officers |
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| IRS990/ScheduleORequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 87967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87967 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1214 Sc Cypress Ave Unit E |
| IRS990/USAddress/CityNm | 0 | Ontario |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.newhorizonscwc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Nunez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Horizons Community Wellness Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 844085925 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1214 Sc Cypress Ave Unit E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ontario |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91762 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813154628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deily & Company A Prof Corp of CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9121 Haven Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rancho Cucamonga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9094661050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark E Deily |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:16:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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