Civic Intelligence

New Horizons Developmental Center Inc.

990 • Fiscal year 2021 • EIN 85-0276563

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A

View Organization Page

PO Box 187Carrizozo, NM 88301-0187

(575) 648-2379

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$236,852

Down $35,603 (-13%) from 2020

Net Assets

Down

$158,290

Down $45,209 (-22%) from 2020

Liabilities

Up

$78,562

Up $9,606 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$908,488

Down $192,592 (-17%) from 2020

Expenses

Down

$953,697

Down $235,486 (-20%) from 2020

Net Income

Up

-$45,209

Up $42,894 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2021

Assets$236,852
Liabilities$78,562
Net Assets$158,290
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $948,9212010Revenue 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

2021

Revenue$908,488
Expenses$953,697
Net Income-$45,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$908,488
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.

New horizons development center, inc. Is dedicated to the principle that individuals who are developmentally disabled are entitled to the benefits and principles afforded to all persons. The services offered 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,057$101,845▲ $6,788
Accounts Receivable$83,435$52,843▼ $30,592
Land, Buildings, and Equipment, Net$64,854$51,626▼ $13,228
Prepaid Expenses and Deferred Charges$8,093$2,935▼ $5,158
Total Assets$272,455$236,852▼ $35,603
Other Assets Total$21,016$27,603▲ $6,587
Liabilities
Accounts Payable and Accrued Expenses$47,940$50,959▲ $3,019
Other Liabilities$21,016$27,603▲ $6,587
Total Liabilities$68,956$78,562▲ $9,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,499$158,290▼ $45,209
Total Net Assets Fund Balance$203,499$158,290▼ $45,209
Total Liabilities and Net Assets / Fund Balance$272,455$236,852▼ $35,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,373$148,814$162,187
Equipment$5,423$149,387$154,810
Leasehold Improvements$32,830$94,967$127,797
Other Assets Org$27,603--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
W Todd LindsayPresident
Edmund McwilliamsMember
Jolie FosterMember
Marcia MixonMember
Susan GerkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$907,675
Investment Income
$6
Other Revenue
$807
Change in Net Assets
$-45,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$908,488
Total Revenue per Form 990
$908,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,962
Other Expenses$266,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,240$95,598-$598,838
All Other Expenses$32,905$16,023-$48,928
Other Employee Benefits$40,484$8,181-$48,665
Pension Plan Contributions$33,540$5,919-$39,459
Insurance-$33,193-$33,193
Fees for Services Accounting-$21,612-$21,612
Occupancy$21,253--$21,253
Other Expenses$15,929--$15,929
Office Expenses-$7,336-$7,336
Travel-$1,207-$1,207
Total Functional Expenses$764,628$189,069$0$953,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,697
Total Expenses per Audited Statements$953,697
Total Expenses per Form 990$953,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Assets Held in Trust for Beneficiaries$27,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form 990. The executive director then fowards a copy to each board member for review. The board of directors review and approve the form 990 at a regularly scheduled board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff annually answer a questionnaire as to any financial, employment or personal interest with new horizons developmental center, inc., 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviews and salary approvals are periodically done by the board of directors for the executive director and key staff.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents, policies, financial statements and the irs form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

Filer Name
New Horizons Developmental Center Inc
EIN
85-0276563
Phone
5756482379
Address
PO BOX 187, CARRIZOZO, NM 88301-0187

Signing Officer

Name
W Todd Lindsay
Title
President
Phone
5756482379
Signed
2022-05-12

Organization Details

Principal Officer
W Todd Lindsay
Formed
1979
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Firm
Fierro & Fierro Pa
Address
527 BROWN ROAD, LAS CRUCES, NM 88005-2948
Preparer
Rose Fierro
Phone
5755250313
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The governing board of the organization assumes responsibility for oversight of the audit of its financial statements and selection of an independent certified public accountant. The organization has not changed either its oversite process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the activities of the organization are within their tax-exempt purpose and that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01182297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01145014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011717
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt05352259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01145064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020876
IRS990ScheduleA/Total509Grp/TotalAmt05352259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01197454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05413447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162187
IRS990ScheduleD/EquipmentGrp/BookValueAmt05423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST FOR BENEFICIARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST FOR BENEFICIARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027603
IRS990ScheduleD/TotalExpensesPerForm990Amt0953697
IRS990ScheduleD/TotalLiabilityAmt027603
IRS990ScheduleD/TotalRevenuePerForm990Amt0908488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE EXECUTIVE DIRECTOR THEN FOWARDS A COPY TO EACH BOARD MEMBER FOR REVIEW. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF ANNUALLY ANSWER A QUESTIONNAIRE AS TO ANY FINANCIAL, EMPLOYMENT OR PERSONAL INTEREST WITH NEW HORIZONS DEVELOPMENTAL CENTER, INC., 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWS AND SALARY APPROVALS ARE PERIODICALLY DONE BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THREE WORKING DAYS OF THE DATE THE REQUEST WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSITE PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0236852
IRS990/TotalAssetsGrp/BOYAmt0272455
IRS990/TotalAssetsGrp/EOYAmt0236852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068956
IRS990/TotalLiabilitiesEOYAmt078562
IRS990/TotalLiabilitiesGrp/BOYAmt068956
IRS990/TotalLiabilitiesGrp/EOYAmt078562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764628
IRS990/TotalProgramServiceRevenueAmt0907675
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt01207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARRIZOZO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0883010187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W TODD LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756482379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0850276563
ReturnHeader/Filer/PhoneNum05756482379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIERRO & FIERRO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 BROWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,852
Liabilities
$78,562
Net assets
$158,290
Revenue
$908,488
Expenses
$953,697
Net income
-$45,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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