Civic Intelligence

New Horizons Developmental Center Inc.

990 • Fiscal year 2011 • EIN 85-0276563

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileNone

View Organization Page

PO Box 18788301-0187
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$231,904

Flat from 2011

Net Assets

Flat

$154,759

Flat from 2011

Liabilities

Flat

$77,145

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$939,758

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $319,034Liabilities 2010: $102,136Net Assets 2010: $216,8982010Assets 2011: $231,904Liabilities 2011: $77,145Net Assets 2011: $154,7592011Assets 2011: $231,904Liabilities 2011: $77,145Net Assets 2011: $154,7592011Assets 2012: $287,824Liabilities 2012: $73,499Net Assets 2012: $214,3252012Assets 2013: $341,975Liabilities 2013: $158,945Net Assets 2013: $183,0302013Assets 2014: $344,318Liabilities 2014: $75,659Net Assets 2014: $268,6592014Assets 2015: $412,640Liabilities 2015: $156,924Net Assets 2015: $255,7162015Assets 2016: $272,945Liabilities 2016: $137,989Net Assets 2016: $134,9562016Assets 2017: $268,344Liabilities 2017: $103,898Net Assets 2017: $164,4462017Assets 2018: $284,764Liabilities 2018: $101,815Net Assets 2018: $182,9492018Assets 2019: $386,050Liabilities 2019: $94,447Net Assets 2019: $291,6032019Assets 2020: $272,455Liabilities 2020: $68,956Net Assets 2020: $203,4992020Assets 2021: $236,852Liabilities 2021: $78,562Net Assets 2021: $158,2902021

Highlighted filing

2011

Assets$231,904
Liabilities$77,145
Net Assets$154,759
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $948,9212010Expenses 2011: $939,7582011Revenue 2011: $877,619Expenses 2011: $939,758Net Income 2011: -$62,1392011Expenses 2012: $902,8442012Expenses 2013: $1,022,0662013Revenue 2014: $1,061,750Expenses 2014: $975,896Net Income 2014: $85,8542014Revenue 2015: $1,098,897Expenses 2015: $1,111,840Net Income 2015: -$12,9432015Revenue 2016: $960,711Expenses 2016: $1,081,471Net Income 2016: -$120,7602016Revenue 2017: $1,056,172Expenses 2017: $1,026,682Net Income 2017: $29,4902017Revenue 2018: $1,150,253Expenses 2018: $1,131,750Net Income 2018: $18,5032018Revenue 2019: $1,197,454Expenses 2019: $1,088,800Net Income 2019: $108,6542019Revenue 2020: $1,101,080Expenses 2020: $1,189,183Net Income 2020: -$88,1032020Revenue 2021: $908,488Expenses 2021: $953,697Net Income 2021: -$45,2092021

Highlighted filing

2011

Revenue-
Expenses$939,758
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$877,619
Mission and Program Overview

Mission

New Horizons Developmental Centers mission is to provide a safe home for the individuals entrusted to its care and to afford them the opportunity to maximize their potential by providing health, education and the social skills they require.

Major Activities

Activity 2
Provide vocational and educational services to handicapped persons in a 19 bed facility.
Filing and Contact Details

Filer

EIN
85-0276563
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY070161
IRS990/AccountsPayableAccruedExpenses/EOY045121
IRS990/AccountsReceivable/BOY081795
IRS990/AccountsReceivable/EOY066504
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE VOCATIONAL AND EDUCATIONAL SERVICES TO HANDICAPPED PERSONS IN A 19 BED FACILITY.
IRS990/Activity2/Expense0168661
IRS990/Activity2/Revenue0236136
IRS990/ActivityOrMissionDescription0FOSTER INDEPENDENCE TO DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT ALL ASPECTS OF LIFE IN A RESIDENTIAL SETTING.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 187
IRS990/AddressPrincipalOfficerUS/City0CARRIZOZO
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode0883010187
IRS990/Advertising/ManagementAndGeneral0855
IRS990/Advertising/Total0855
IRS990/AllOtherContributions02260
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY063456
IRS990/CashNonInterestBearing/EOY01692
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012828
IRS990/CompCurrentOfficersDirectors/ProgramServices012829
IRS990/CompCurrentOfficersDirectors/Total025657
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02260
IRS990/ContributionsGrantsPriorYear01251
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011388
IRS990/DepreciationDepletion/Total011388
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE ROOM AND BOARD TO HANDICAPPED PERSONS, MANY OF WHOM ARE ELDERLY, IN A 19 BED FACILITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0480034
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral017915
IRS990/FeesForServicesOther/Total017915
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BETH HIGHTOWER
IRS990/Form990PartVIISectionA/NamePerson1WELDA MCKINLEY GRIDER
IRS990/Form990PartVIISectionA/NamePerson2LUCY RICKMAN
IRS990/Form990PartVIISectionA/NamePerson3SARAH GNATKOWSKI
IRS990/Form990PartVIISectionA/NamePerson4HAYDEN SMITH
IRS990/Form990PartVIISectionA/NamePerson5IRENE BURTON
IRS990/Form990PartVIISectionA/NamePerson6LERRY BOND
IRS990/Form990PartVIISectionA/NamePerson7CHRIS SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson8LINDA REEDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7296
IRS990/Form990PartVIISectionA/OtherCompensation81916
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization823257
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0877619
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral014561
IRS990/Insurance/Total014561
IRS990/InvestmentIncomeCurrentYear0783
IRS990/InvestmentIncome/ExclusionAmount0783
IRS990/InvestmentIncomePriorYear01596
IRS990/InvestmentIncome/TotalRevenueColumn0783
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY031975
IRS990/InvestmentsProgramRelated/EOY032024
IRS990/LandBldgEquipmentAccumDeprec0245942
IRS990/LandBuildingsEquipmentBasis0309091
IRS990/LandBuildingsEquipmentBasisNet/BOY069655
IRS990/LandBuildingsEquipmentBasisNet/EOY063149
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NEW HORIZONS DEVELOPMENTAL CENTER IS DEDICATED TO THE PRINCIPLE THAT ALL INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED ARE ENTITLED TO THE RIGHTS AND PRINCIPLES AFFORDED TO ALL PERSONS. THE SERVICES OFFERED AT THIS FACILITY ARE BASED ON INDIVIDUAL NEEDS AND ARE DESIGNED TO ENHANCE AND ASSIST EACH PERSON IN REACHING HIS OR HER FULLEST PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL POTENTIAL. WITH THIS IN MIND, OUR ULTIMATE GOAL IS TO FOSTER INDEPENDENCE IN THOUGHT AND ACTION. OUR OBJECTIVE IS TO ASSIST THOSE WE SERVE IN MAINTAINING PREVIOUSLY LEARNED SKILLS AND PERSONAL INDEPENDENCE REGARDLESS OF AGE OR DETERIORATING CONDITIONS AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH HIGHTOWER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0216898
IRS990/NetAssetsOrFundBalancesEOY0154759
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047268
IRS990/Occupancy/Total047268
IRS990/OfficeExpenses/ManagementAndGeneral09808
IRS990/OfficeExpenses/Total09808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067369
IRS990/OtherEmployeeBenefits/ProgramServices026199
IRS990/OtherEmployeeBenefits/Total093568
IRS990/OtherExpensePriorYear0135018
IRS990/OtherExpensesCurrentYear0149084
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description2EDUCATION & TRAINING
IRS990/OtherExpenses/Description3DUES, SUBSCRIPTIONS, LI
IRS990/OtherExpenses/Description4SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral01658
IRS990/OtherExpenses/ManagementAndGeneral179
IRS990/OtherExpenses/ProgramServices026968
IRS990/OtherExpenses/ProgramServices113740
IRS990/OtherExpenses/ProgramServices24104
IRS990/OtherExpenses/Total026968
IRS990/OtherExpenses/Total113740
IRS990/OtherExpenses/Total24104
IRS990/OtherExpenses/Total31658
IRS990/OtherExpenses/Total479
IRS990/OtherLiabilities/BOY031975
IRS990/OtherLiabilities/EOY032024
IRS990/OtherRevenueCurrentYear010087
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010087
IRS990/OtherRevenueMisc/TotalRevenueColumn010087
IRS990/OtherRevenuePriorYear01070
IRS990/OtherSalariesAndWages/ManagementAndGeneral0128489
IRS990/OtherSalariesAndWages/ProgramServices0493440
IRS990/OtherSalariesAndWages/Total0621929
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033772
IRS990/PayrollTaxes/ProgramServices011866
IRS990/PayrollTaxes/Total045638
IRS990/PensionPlanContributions/ManagementAndGeneral02989
IRS990/PensionPlanContributions/ProgramServices0893
IRS990/PensionPlanContributions/Total03882
IRS990/PermanentlyRestrictedNetAssets/BOY031975
IRS990/PermanentlyRestrictedNetAssets/EOY032024
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020167
IRS990/PrepaidExpensesDeferredCharges/EOY017227
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY0864489
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0918110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0773672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190817
IRS990/ProgramServiceRevenue/TotalRevenueColumn0773672
IRS990/ProgramServiceRevenue/TotalRevenueColumn190817
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-62139
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue0638440
IRS990/RevenuesLessExpensesCY0-62139
IRS990/RevenuesLessExpensesPriorYear0-26894
IRS990/SalariesEtcCurrentYear0790674
IRS990/SalariesEtcPriorYear0813903
IRS990/SavingsAndTempCashInvestments/BOY051986
IRS990/SavingsAndTempCashInvestments/EOY051308
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01742
IRS990ScheduleA/GrossInvestmentIncome509/Total08123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0864489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0918110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0925669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0949881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0927920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04586069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01742
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08123
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010087
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02424
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/OtherIncome509/Total013617
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal50904589630
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0866749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0919361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0925719
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0949881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0927920
IRS990ScheduleA/Total509/Total04589630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0877619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0922027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0929572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0952490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0929662
IRS990ScheduleA/TotalSupportTotal/Total04611370
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0A PORTION OF THE DUES PAID TO THE STATE AND NATIONAL HEALTH CARE ASSOCIATIONS ARE ALLOCABLE TO LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount0497
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0497
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue043091
IRS990ScheduleD/Buildings/Depreciation0119096
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0162187
IRS990ScheduleD/Equipment/BookValue09946
IRS990ScheduleD/Equipment/Depreciation031813
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041759
IRS990ScheduleD/InvestmentsProgramRelated/BookValue032024
IRS990ScheduleD/InvestmentsProgramRelated/Description0TRUST FUND DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/LeaseholdImprovements/BookValue03345
IRS990ScheduleD/LeaseholdImprovements/Depreciation059492
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis062837
IRS990ScheduleD/OtherLandBuildings/BookValue06767
IRS990ScheduleD/OtherLandBuildings/Depreciation035541
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042308
IRS990ScheduleD/OtherLiabilities/Amount032024
IRS990ScheduleD/OtherLiabilities/Description0CASH IN TRUST
IRS990ScheduleD/TotalOfAmounts032024
IRS990ScheduleD/TotalOfBookValueLandBuildings063149
IRS990ScheduleD/TotalOfBookValueProgramRelated032024
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE WITH BOARD AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ACCOUNTING MANAGER REVIEWS THE FORM 990. THE ACCOUNTING MANAGER THEN FORWARDS A COPY TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS SIGNED BY THE PRESIDENT AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ANNUALLY ANSWER A QUESTIONNAIRE AS TO ANY FINANCIAL, EMPLOYMENT OR PERSONAL INTEREST WITH NEW HORIZONS BY ANY MEMBER OR FAMILY MEMBER THAT COULD CAUSE CONFLICT. NEW VENDORS, SUBCONTRACTORS AND BUSINESS ASSOCIATES ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. NEW BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW AND APPROVAL IS DONE BY INDEPENDENT VOTERS. BECAUSE OF THE RURAL COMMUNITY AND SMALL FACILITY, COMPARABLE SALARIES ARE NOT RELATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS CAN BE OBTAINED UPON WRITTEN REQUEST TO NEW HORIZONS. THE PROCESS IS THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT RECEIVE THE TYPES OF CONTRIBUTIONS LISTED AND, THEREFORE, DOES NOT HAVE EITHER A FORM 8899 OR A FORM 1098-C FILING REQUIREMENT. THEREFORE, THESE QUESTIONS ARE LEFT BLANK BECAUSE THEY ARE NOT APPLICABLE AND THE ANSWER IS NEITHER YES OR NO.
IRS990ScheduleO/GeneralExplanation/Explanation6NEW HORIZONS IS REPRESENTATIVE PAYEE FOR THE RESIDENT'S BENEFITS. THERE IS A COLLECTIVE CHECKING ACCOUNT AND INDIVIDUAL BURIAL ACCOUNTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 5, QUESTIONS 7G AND H
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 11, PART X, LINE 25
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10810 E AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CARRIZOZO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088301
IRS990/TheBooksAreInCareOf/NamePerson0MARY PIETERS
IRS990/TheBooksAreInCareOf/TelephoneNumber05756482379
IRS990/TotalAssets/BOY0319034
IRS990/TotalAssetsBOY0319034
IRS990/TotalAssets/EOY0231904
IRS990/TotalAssetsEOY0231904
IRS990/TotalCompGT150K00
IRS990/TotalContributions02260
IRS990/TotalExpensesCurrentYear0939758
IRS990/TotalExpensesPriorYear0948921
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0291063
IRS990/TotalFunctionalExpenses/ProgramServices0648695
IRS990/TotalFunctionalExpenses/Total0939758
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0102136
IRS990/TotalLiabilitiesBOY0102136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,904
Liabilities
$77,145
Net assets
$154,759
Revenue
-
Expenses
$939,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.91$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.10$1.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.29$1.20$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$1.15$1.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.16$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.96$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.26$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.27$1.06$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.94
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.88$0.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.95