Civic Intelligence

New Horizon Youth Homes Inc

EIN 86-1014335 • 501(c)3 • Chandler, AZ

Profile

Behavorial health service

PO Box 2754Chandler, AZ 85224

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,426,055

Up $1,386,027 (+7.7%) from 2023

Liabilities

Down

$1,325,811

Down $1,315,255 (-50%) from 2023

Net Assets

Up

$18,100,244

Up $2,701,282 (+18%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$16,268,782

Down $4,614,226 (-22%) from 2023

Expenses

Up

$13,447,820

Up $2,137,791 (+19%) from 2023

Net Income

Down

$2,820,962

Down $6,752,017 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,107,048Liabilities 2011: $489,076Net Assets 2011: $617,9722011Assets 2012: $1,423,309Liabilities 2012: $669,746Net Assets 2012: $753,5632012Assets 2013: $1,984,646Liabilities 2013: $632,774Net Assets 2013: $1,351,8722013Assets 2014: $2,884,643Liabilities 2014: $565,539Net Assets 2014: $2,319,1042014Assets 2015: $3,537,728Liabilities 2015: $668,637Net Assets 2015: $2,869,0912015Assets 2016: $5,639,008Liabilities 2016: $1,721,554Net Assets 2016: $3,917,4542016Assets 2017: $7,171,077Liabilities 2017: $2,424,419Net Assets 2017: $4,746,6582017Assets 2018: $9,370,564Liabilities 2018: $2,405,808Net Assets 2018: $6,964,7562018Assets 2019: $12,158,844Liabilities 2019: $4,859,832Net Assets 2019: $7,299,0122019Assets 2020: $14,505,561Liabilities 2020: $6,998,893Net Assets 2020: $7,506,6682020Assets 2021: $13,556,346Liabilities 2021: $8,277,331Net Assets 2021: $5,279,0152021Assets 2022: $10,399,633Liabilities 2022: $4,573,650Net Assets 2022: $5,825,9832022Assets 2023: $18,040,028Liabilities 2023: $2,641,066Net Assets 2023: $15,398,9622023Assets 2024: $19,426,055Liabilities 2024: $1,325,811Net Assets 2024: $18,100,2442024

Highlighted filing

2024

Assets$19,426,055
Liabilities$1,325,811
Net Assets$18,100,244
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,699,316Expenses 2011: $2,500,047Net Income 2011: $199,2692011Revenue 2012: $3,447,553Expenses 2012: $3,311,962Net Income 2012: $135,5912012Revenue 2013: $4,946,082Expenses 2013: $4,347,773Net Income 2013: $598,3092013Revenue 2014: $6,597,204Expenses 2014: $5,850,178Net Income 2014: $747,0262014Revenue 2015: $7,355,995Expenses 2015: $6,859,295Net Income 2015: $496,7002015Revenue 2016: $9,060,518Expenses 2016: $8,012,155Net Income 2016: $1,048,3632016Revenue 2017: $11,354,204Expenses 2017: $10,525,000Net Income 2017: $829,2042017Revenue 2018: $15,635,756Expenses 2018: $13,384,571Net Income 2018: $2,251,1852018Revenue 2019: $16,776,045Expenses 2019: $16,414,828Net Income 2019: $361,2172019Revenue 2020: $15,731,745Expenses 2020: $15,824,126Net Income 2020: -$92,3812020Revenue 2021: $9,020,298Expenses 2021: $11,549,415Net Income 2021: -$2,529,1172021Revenue 2022: $11,839,895Expenses 2022: $11,292,927Net Income 2022: $546,9682022Revenue 2023: $20,883,008Expenses 2023: $11,310,029Net Income 2023: $9,572,9792023Revenue 2024: $16,268,782Expenses 2024: $13,447,820Net Income 2024: $2,820,9622024

Highlighted filing

2024

Revenue$16,268,782
Expenses$13,447,820
Net Income$2,820,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,426,055
Liabilities
$1,325,811
Net assets
$18,100,244
Revenue
$16,268,782
Expenses
$13,447,820
Net income
$2,820,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$1.33$18.1$16.3$13.4$2.82
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.64$15.4$20.9$11.3$9.57
2022Detailed filing. Detailed filing data is available for this year.$10.4$4.57$5.83$11.8$11.3$0.55
2021Detailed filing. Detailed filing data is available for this year.$13.6$8.28$5.28$9.02$11.5$2.53
2020Summary only. Only limited summary data is available for this year.$14.5$7.00$7.51$15.7$15.8$0.09
2019Summary only. Only limited summary data is available for this year.$12.2$4.86$7.30$16.8$16.4$0.36
2018Summary only. Only limited summary data is available for this year.$9.37$2.41$6.96$15.6$13.4$2.25
2017Summary only. Only limited summary data is available for this year.$7.17$2.42$4.75$11.4$10.5$0.83
2016Summary only. Only limited summary data is available for this year.$5.64$1.72$3.92$9.06$8.01$1.05
2015Summary only. Only limited summary data is available for this year.$3.54$0.67$2.87$7.36$6.86$0.50
2014Summary only. Only limited summary data is available for this year.$2.88$0.57$2.32$6.60$5.85$0.75
2013Summary only. Only limited summary data is available for this year.$1.98$0.63$1.35$4.95$4.35$0.60
2012Summary only. Only limited summary data is available for this year.$1.42$0.67$0.75$3.45$3.31$0.14
2011Summary only. Only limited summary data is available for this year.$1.11$0.49$0.62$2.70$2.50$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,268,782
Mission and Program Overview

Mission

Behavorial health service

Behavorial health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,595$6,239,745▲ $4,393,150
Cash and Non-Interest-Bearing Accounts$7,745,318$4,393,928▼ $3,351,390
Accounts Receivable$5,210,441$3,537,200▼ $1,673,241
Receivables From Officers Etc-$2,700,000-
Savings and Temporary Cash Investments$2,890,063$2,491,673▼ $398,390
Total Assets$18,040,028$19,426,055▲ $1,386,027
Other Assets Total$347,611$63,509▼ $284,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,620,309$933,444▼ $1,686,865
Other Liabilities$0$359,483▲ $359,483
Accounts Payable and Accrued Expenses$20,757$32,884▲ $12,127
Total Liabilities$2,641,066$1,325,811▼ $1,315,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,398,962$18,100,244▲ $2,701,282
Total Net Assets Fund Balance$15,398,962$18,100,244▲ $2,701,282
Total Liabilities and Net Assets / Fund Balance$18,040,028$19,426,055▲ $1,386,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,729,882$179,496-
Other Land Buildings$1,291,468$1,362,883-
Equipment$59,061$63,375-
Leasehold Improvements$159,334$106,859-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mindy LeonDirector
Wynn GranadoDirector
Thomas GranadoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,950
Program Service Revenue
$14,884,181
Investment Income
$15,651
Other Revenue
$0
All Other Contributions
$165,994
Change in Net Assets
$2,820,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,670,253
Other Expenses$3,777,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,829$1,899,276-$7,597,105
Occupancy$870,285$290,095-$1,160,380
Other Employee Benefits$674,651$224,884-$899,535
Payroll Taxes$442,261$147,420-$589,681
Current Officers, Directors, Trustees, and Key Employees$411,747$137,249-$548,996
All Other Expenses$244,063$126,623-$370,686
Depreciation Depletion$239,629$79,876-$319,505
Insurance$193,054$64,351-$257,405
Fees for Services Other$180,796$60,265-$241,061
Other Expenses$162,068$89,981-$162,068
Office Expenses$113,361--$113,361
Travel$33,109$11,036-$44,145
Pension Plan Contributions$26,202$8,734-$34,936
Interest$6,348--$6,348
Advertising-$6,247-$6,247
Total Functional Expenses$10,191,391$3,256,429$0$13,447,820
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,700,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$206,370
Refundable Advance$148,752
Sales Tax Payable$4,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“Thomas granado is married to wynn granado.”

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

“COPY SENT TO THE BOARD”

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

“The policy covers the board members of the organization. The board of directors governance committee and/or the executive director review all statements for potential conflicts. If a potential conflict exists the governance committee and/or executive director determine if a conflict of interest exists. If a conflict of interest exists, that member is asked to remove themselves from all discussions.”

Form 990, Part VI, Section B, Line 15

“The board of directors sought out the guidance of the law firm winters and king to ensure compensation for all nhcc directors, including the executive director, were being compensated appropriately based on the industry standards across the usa. Winters and king gathered information on the nhcc directors to include job duties, job role and responsibilities, job tasks and job title. Once their research and comparison was concluded they provided a complete packet of their findings and identified a total compensation package. The nhcc board of directors approved to implement the suggested "compensation package" for all nhcc directors. In addition, the board approved the opportunity for the directors to individually meet with the nhcc human resource director and provide personal input as to how they would receive their "compensation package," input impacted by personal choice, such as medical benefits and 403b (personal contribution) etc.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Horizon Youth Homes Inc
EIN
86-1014335
Phone
4807222730
Address
PO BOX 2754, CHANDLER, AZ 85224

Signing Officer

Name
Thomas Granado
Title
Executive Director
Phone
4807222730
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas B Granado
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
228
Volunteers
0

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Brian F Semple CPA
Phone
6022411500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconcile beginning net assets -119,680.”

Raw XML AppendixShowing 400 of 405 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
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IRS990/ProgramServiceRevenueGrp/Desc1LITTLE LEARNERS DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2NHCC RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CULINARY CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014011786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014011786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03388541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04320068
IRS990/PYOtherExpensesAmt03166420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013174399
IRS990/PYRevenuesLessExpensesAmt09572979
IRS990/PYSalariesCompEmpBnftPaidAmt08143609
IRS990/PYTotalExpensesAmt011310029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020883008
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02700000
IRS990/ReconcilationRevenueExpnssAmt02820962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014884181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02890063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02491673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01368950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06854095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08994104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015731692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036337382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028058580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036337382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01368950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06854095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08994104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015731692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036337382
IRS990ScheduleA/TotalSupportAmt036337382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04729882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179496
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04909378
IRS990ScheduleD/EquipmentGrp/BookValueAmt059061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106859
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0266193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01362883
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02654351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06239745
IRS990ScheduleD/TotalLiabilityAmt0359483
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REAL ESTATE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS GRANADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS GRANADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt02700000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS GRANADO IS MARRIED TO WYNN GRANADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY SENT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY COVERS THE BOARD MEMBERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS GOVERNANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR REVIEW ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE GOVERNANCE COMMITTEE AND/OR EXECUTIVE DIRECTOR DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SOUGHT OUT THE GUIDANCE OF THE LAW FIRM WINTERS AND KING TO ENSURE COMPENSATION FOR ALL NHCC DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR, WERE BEING COMPENSATED APPROPRIATELY BASED ON THE INDUSTRY STANDARDS ACROSS THE USA. WINTERS AND KING GATHERED INFORMATION ON THE NHCC DIRECTORS TO INCLUDE JOB DUTIES, JOB ROLE AND RESPONSIBILITIES, JOB TASKS AND JOB TITLE. ONCE THEIR RESEARCH AND COMPARISON WAS CONCLUDED THEY PROVIDED A COMPLETE PACKET OF THEIR FINDINGS AND IDENTIFIED A TOTAL COMPENSATION PACKAGE. THE NHCC BOARD OF DIRECTORS APPROVED TO IMPLEMENT THE SUGGESTED "COMPENSATION PACKAGE" FOR ALL NHCC DIRECTORS. IN ADDITION, THE BOARD APPROVED THE OPPORTUNITY FOR THE DIRECTORS TO INDIVIDUALLY MEET WITH THE NHCC HUMAN RESOURCE DIRECTOR AND PROVIDE PERSONAL INPUT AS TO HOW THEY WOULD RECEIVE THEIR "COMPENSATION PACKAGE," INPUT IMPACTED BY PERSONAL CHOICE, SUCH AS MEDICAL BENEFITS AND 403B (PERSONAL CONTRIBUTION) ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILE BEGINNING NET ASSETS -119,680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018040028
IRS990/TotalAssetsEOYAmt019426055
IRS990/TotalAssetsGrp/BOYAmt018040028
IRS990/TotalAssetsGrp/EOYAmt019426055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01368950
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03256429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010191391
IRS990/TotalFunctionalExpensesGrp/TotalAmt013447820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02641066
IRS990/TotalLiabilitiesEOYAmt01325811
IRS990/TotalLiabilitiesGrp/BOYAmt02641066
IRS990/TotalLiabilitiesGrp/EOYAmt01325811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015398962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018100244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010191391
IRS990/TotalProgramServiceRevenueAmt014884181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014884181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016268782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018040028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019426055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011036
IRS990/TravelGrp/ProgramServicesAmt033109
IRS990/TravelGrp/TotalAmt044145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 2754
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.NEWHORIZONAZ.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRANADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807222730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON YOUTH HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0861014335
ReturnHeader/Filer/PhoneNum04807222730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2754
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMPLE MARCHAL & COOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 N CENTRAL AVENUE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022411500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F SEMPLE CPA

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