Civic Intelligence

New Horizons Crisis Center

EIN 87-0459593 • 501(c)3 • Richfield, UT

Profile

See schedule othe center provides resources for victims of domestic violence and homelessness including shelter services, emergency counseling and referrrals to other agencies; assists families with problems of domestic violence; provides education on problems and solutions of domestic violence; works with law enforcement agencies.

PO Box 9Richfield, UT 84701

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,319

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$767,421

Down $46,753 (-5.7%) from 2023

Liabilities

Up

$674,894

Up $4,388 (+0.7%) from 2023

Net Assets

Down

$92,527

Down $51,141 (-36%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$1,776,906

Up $143,963 (+8.8%) from 2023

Expenses

Up

$1,810,749

Up $210,780 (+13%) from 2023

Net Income

Down

-$33,843

Down $66,817 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $976,074Liabilities 2011: $742,382Net Assets 2011: $233,6922011Assets 2012: $920,278Liabilities 2012: $736,166Net Assets 2012: $184,1122012Assets 2013: $897,514Liabilities 2013: $725,875Net Assets 2013: $171,6392013Assets 2014: $887,242Liabilities 2014: $736,608Net Assets 2014: $150,6342014Assets 2015: $856,879Liabilities 2015: $708,766Net Assets 2015: $148,1132015Assets 2016: $827,751Liabilities 2016: $710,129Net Assets 2016: $117,6222016Assets 2017: $817,159Liabilities 2017: $702,597Net Assets 2017: $114,5622017Assets 2018: $839,085Liabilities 2018: $723,727Net Assets 2018: $115,3582018Assets 2019: $784,473Liabilities 2019: $706,719Net Assets 2019: $77,7542019Assets 2020: $825,931Liabilities 2020: $718,684Net Assets 2020: $107,2472020Assets 2021: $873,569Liabilities 2021: $706,049Net Assets 2021: $167,5202021Assets 2022: $892,175Liabilities 2022: $741,978Net Assets 2022: $150,1972022Assets 2023: $814,174Liabilities 2023: $670,506Net Assets 2023: $143,6682023Assets 2024: $767,421Liabilities 2024: $674,894Net Assets 2024: $92,5272024

Highlighted filing

2024

Assets$767,421
Liabilities$674,894
Net Assets$92,527
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $442,049Expenses 2011: $465,873Net Income 2011: -$23,8242011Expenses 2012: $443,8982012Expenses 2013: $461,0122013Revenue 2014: $453,692Expenses 2014: $474,697Net Income 2014: -$21,0052014Revenue 2015: $478,055Expenses 2015: $480,825Net Income 2015: -$2,7702015Revenue 2016: $617,933Expenses 2016: $653,694Net Income 2016: -$35,7612016Revenue 2017: $886,023Expenses 2017: $889,550Net Income 2017: -$3,5272017Revenue 2018: $1,057,456Expenses 2018: $1,059,072Net Income 2018: -$1,6162018Revenue 2019: $1,178,776Expenses 2019: $1,213,058Net Income 2019: -$34,2822019Revenue 2020: $1,357,833Expenses 2020: $1,359,986Net Income 2020: -$2,1532020Revenue 2021: $1,575,755Expenses 2021: $1,538,374Net Income 2021: $37,3812021Revenue 2022: $1,586,011Expenses 2022: $1,628,662Net Income 2022: -$42,6512022Revenue 2023: $1,632,943Expenses 2023: $1,599,969Net Income 2023: $32,9742023Revenue 2024: $1,776,906Expenses 2024: $1,810,749Net Income 2024: -$33,8432024

Highlighted filing

2024

Revenue$1,776,906
Expenses$1,810,749
Net Income-$33,843
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$767,421
Liabilities
$674,894
Net assets
$92,527
Revenue
$1,776,906
Expenses
$1,810,749
Net income
-$33,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.67$0.09$1.78$1.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$1.63$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.74$0.15$1.59$1.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.71$0.17$1.58$1.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.72$0.11$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.71$0.08$1.18$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.72$0.12$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.70$0.11$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.71$0.12$0.62$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.15$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.74$0.15$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.73$0.17$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.74$0.18$0.44
2011Summary only. Only limited summary data is available for this year.$0.98$0.74$0.23$0.44$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,776,906
Mission and Program Overview

Mission

The center provides resources for victims of domestic violence and homelessness including shelter services, emergency counseling and referrals to other agencies; assists families with problems of domestic violence; provides education on problems and solutions of domestic violence; works with law enforcement agencies.

The center provides resources for victims of domestic violence and homelessness including shelter services, emergency counseling and referrrals to other agencies; assist families with problems of domestic violence; provides education on problems and solutions of domestic violence; works with law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,647$565,205▼ $44,442
Accounts Receivable$188,878$172,361▼ $16,517
Cash and Non-Interest-Bearing Accounts$15,649$29,855▲ $14,206
Total Assets$814,174$767,421▼ $46,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,031$617,146▼ $8,885
Accounts Payable and Accrued Expenses$44,475$57,748▲ $13,273
Total Liabilities$670,506$674,894▲ $4,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,668$92,527▼ $51,141
Total Net Assets Fund Balance$143,668$92,527▼ $51,141
Total Liabilities and Net Assets / Fund Balance$814,174$767,421▼ $46,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,577$641,902$1,092,479
Equipment$25,993$162,179$188,172
Land$88,635-$88,635
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MayoExecutive DirectorFT$67,665$16,654$84,319

Board Members and Trustees

NameTitle
Angela GurneyChair
Brent SchmidtVice Chair
Alice BecksteadTrustee
Heidi StringhamTrustee
Holly WestwoodTrustee
Katrina TaftTrustee
Lacey RosenlofTrustee
Richard JacobsonTrustee
Mike TorgersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,648
Program Service Revenue
$16,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,545
Change in Net Assets
$-33,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,776,906
Total Revenue per Form 990
$1,776,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,498
Other Expenses$571,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,227$47,129-$868,356
Other Employee Benefits$177,710$10,198-$187,908
Current Officers, Directors, Trustees, and Key Employees$84,827--$84,827
Occupancy$78,954--$78,954
Payroll Taxes$71,335$4,094-$75,429
Fees for Services Other$67,705--$67,705
Fees for Services Accounting$34,268--$34,268
Insurance$33,973--$33,973
Advertising$33,940--$33,940
Travel$33,416$69-$33,485
Depreciation Depletion$27,218$3,711-$30,929
Pension Plan Contributions$21,731$1,247-$22,978
Conferences and Meetings$14,236--$14,236
Other Expenses$7,350$348-$7,698
All Other Expenses$5,184--$5,184
Interest$57--$57
Total Functional Expenses$1,742,820$67,929$0$1,810,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,047
Expenses per Audited Statements$1,810,749
Total Expenses per Form 990$1,810,749
Expenses Not Reported on Form 990$17,298
Expenses Not Reported on Financial Statements$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
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

“Form 990 will be made available to the board members at the next board meeting subsequent to its filing.”

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

“The conflict of interest policy is reviewed annually by the board at which time each trustee is asked to disclose any prior and continuing relationships that may constitute a conflict. New trustees are given a copy of the policy and are asked to disclose any relationships or conflicts.”

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

“At least annually, the board of directors meet to discuss and evaluate the executive director's pay.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Crisis Center
EIN
87-0459593
Phone
4358969294
Address
PO BOX 9, RICHFIELD, UT 84701

Signing Officer

Name
Debbie Mayo
Title
Executive Director
Phone
4358969294
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mayo
Formed
1995
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN STREET, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -17,298.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book tax depreciation adjustment $17,298”

Raw XML AppendixShowing 400 of 422 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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IRS990/ActivityOrMissionDesc0THE CENTER PROVIDES RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING SHELTER SERVICES, EMERGENCY COUNSELING AND REFERRRALS TO OTHER AGENCIES; ASSIST FAMILIES WITH PROBLEMS OF DOMESTIC VIOLENCE; PROVIDES EDUCATION ON PROBLEMS AND SOLUTIONS OF DOMESTIC VIOLENCE; WORKS WITH LAW ENFORCEMENT AGENCIES.
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IRS990/Desc0PROVIDED SHELTER TO 205 WOMEN, 22 MEN, AND 133 CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR HOMELESSNESS. FIELDED 826 CRISIS CALLS, PROVIDED 3,560 CASEWORK HOURS, AND LOGGED 31,248 HOURS OF VOLUNTEER SERVICE. ALSO HELD 156 WOMEN'S SUPPORT GROUPS WITH 160 ATTENDING.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE CENTER PROVIDES RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING SHELTER SERVICES, EMERGENCY COUNSELING AND REFERRRALS TO OTHER AGENCIES; ASSISTS FAMILIES WITH PROBLEMS OF DOMESTIC VIOLENCE; PROVIDES EDUCATION ON PROBLEMS AND SOLUTIONS OF DOMESTIC VIOLENCE; WORKS WITH LAW ENFORCEMENT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0626031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617146
IRS990/NetAssetsOrFundBalancesBOYAmt0143668
IRS990/NetAssetsOrFundBalancesEOYAmt092527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078954
IRS990/OccupancyGrp/TotalAmt078954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187908
IRS990/OtherExpensesGrp/Desc0DIRECT AID TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ProgramServicesAmt0102414
IRS990/OtherExpensesGrp/ProgramServicesAmt194540
IRS990/OtherExpensesGrp/ProgramServicesAmt232735
IRS990/OtherExpensesGrp/ProgramServicesAmt37350
IRS990/OtherExpensesGrp/TotalAmt0102414
IRS990/OtherExpensesGrp/TotalAmt195673
IRS990/OtherExpensesGrp/TotalAmt232735
IRS990/OtherExpensesGrp/TotalAmt37698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868356
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04094
IRS990/PayrollTaxesGrp/ProgramServicesAmt071335
IRS990/PayrollTaxesGrp/TotalAmt075429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021731
IRS990/PensionPlanContributionsGrp/TotalAmt022978
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016258
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPE CRISIS HOTLINE AND RAPE EDUCATION; PROVIDED LEGAL AND HEALTH RESOURCE COORDINATION; PROVIDED RAPE AND DOMESTIC VIOLENCE TRAINING FOR 13 LEGAL AND MEDICAL PROFESSIONALS; ORGANIZED 27 COMMUNITY PRESENTATIONS ON RAPE/VIOLENCE PREVENTION AND AWARENESS WITH 406 ATTENDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350373
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED AND MAINTAINED TRANSITIONAL HOUSING APARTMENTS FOR 8 WOMEN AND THEIR CHILDREN WHO HAVE BEEN VICITMS OF DOMESTIC VIOLENCE. PROVIDED SOCIAL AND FINANCIAL EDUCATION WHILE TENANTS WORKED TOWARD SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0568836
IRS990/PYOtherRevenueAmt08001
IRS990/PYProgramServiceRevenueAmt017658
IRS990/PYRevenuesLessExpensesAmt032974
IRS990/PYSalariesCompEmpBnftPaidAmt01031133
IRS990/PYTotalExpensesAmt01599969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01632943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01776906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01574550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07881999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07881999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01574550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01351704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07881999
IRS990ScheduleA/TotalSupportAmt07881999
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/BookValueAmt0450577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092479
IRS990ScheduleD/EquipmentGrp/BookValueAmt025993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188172
IRS990ScheduleD/ExpensesNotReportedAmt017298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01810749
IRS990ScheduleD/LandGrp/BookValueAmt088635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088635
IRS990ScheduleD/OtherExpensesIncludedAmt017298
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01776906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TAX DEPRECIATION ADJUSTMENT $17,298
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565205
IRS990ScheduleD/TotalExpensesPerForm990Amt01810749
IRS990ScheduleD/TotalRevenuePerForm990Amt01776906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE MADE AVAILABLE TO THE BOARD MEMBERS AT THE NEXT BOARD MEETING SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AT WHICH TIME EACH TRUSTEE IS ASKED TO DISCLOSE ANY PRIOR AND CONTINUING RELATIONSHIPS THAT MAY CONSTITUTE A CONFLICT. NEW TRUSTEES ARE GIVEN A COPY OF THE POLICY AND ARE ASKED TO DISCLOSE ANY RELATIONSHIPS OR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY, THE BOARD OF DIRECTORS MEET TO DISCUSS AND EVALUATE THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -17,298.
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 18
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814174
IRS990/TotalAssetsEOYAmt0767421
IRS990/TotalAssetsGrp/BOYAmt0814174
IRS990/TotalAssetsGrp/EOYAmt0767421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01760648
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01810749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670506
IRS990/TotalLiabilitiesEOYAmt0674894
IRS990/TotalLiabilitiesGrp/BOYAmt0670506
IRS990/TotalLiabilitiesGrp/EOYAmt0674894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092527
IRS990/TotalOtherCompensationAmt016654
IRS990/TotalProgramServiceExpensesAmt01742820
IRS990/TotalProgramServiceRevenueAmt016258
IRS990/TotalReportableCompFromOrgAmt067665
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/ProgramServicesAmt033416
IRS990/TravelGrp/TotalAmt033485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358969294
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS CRISIS CENTER

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