Civic Intelligence

New Horizon Care Centers Inc

EIN 91-1113010 • 501(c)3 • Spokane, WA

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Profile

New horizon care center is a non-profit treatment facility for inpatient and outpatient services, including; drugs, alcohol, and gambling. The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness.

PO Box 4627Spokane, WA 99202

www.nhccspokane.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$229,582

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$15,971,779

Up $5,832,028 (+58%) from 2023

Liabilities

Up

$1,359,277

Up $176,631 (+15%) from 2023

Net Assets

Up

$14,612,502

Up $5,655,397 (+63%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$15,620,883

Up $5,572,025 (+55%) from 2023

Expenses

Up

$11,959,863

Up $1,908,668 (+19%) from 2023

Net Income

Up

$3,661,020

Up $3,663,357 (+156755%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,766,077Liabilities 2011: $910,048Net Assets 2011: $1,856,0292011Assets 2012: $2,469,346Liabilities 2012: $747,578Net Assets 2012: $1,721,7682012Assets 2013: $2,384,114Liabilities 2013: $847,268Net Assets 2013: $1,536,8462013Assets 2014: $2,024,535Liabilities 2014: $851,102Net Assets 2014: $1,173,4332014Assets 2015: $2,185,498Liabilities 2015: $793,649Net Assets 2015: $1,391,8492015Assets 2016: $2,431,567Liabilities 2016: $697,168Net Assets 2016: $1,734,3992016Assets 2017: $2,897,593Liabilities 2017: $745,941Net Assets 2017: $2,151,6522017Assets 2018: $3,166,698Liabilities 2018: $604,222Net Assets 2018: $2,562,4762018Assets 2019: $4,794,198Liabilities 2019: $710,602Net Assets 2019: $4,083,5962019Assets 2020: $7,418,858Liabilities 2020: $1,519,415Net Assets 2020: $5,899,4432020Assets 2021: $9,308,637Liabilities 2021: $1,834,248Net Assets 2021: $7,474,3892021Assets 2022: $10,819,339Liabilities 2022: $1,850,397Net Assets 2022: $8,968,9422022Assets 2023: $10,139,751Liabilities 2023: $1,182,646Net Assets 2023: $8,957,1052023Assets 2025: $15,971,779Liabilities 2025: $1,359,277Net Assets 2025: $14,612,5022025

Highlighted filing

2025

Assets$15,971,779
Liabilities$1,359,277
Net Assets$14,612,502
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,903,816Expenses 2011: $3,971,546Net Income 2011: -$67,7302011Expenses 2012: $3,904,3082012Expenses 2013: $4,072,0622013Revenue 2014: $3,924,886Expenses 2014: $4,288,299Net Income 2014: -$363,4132014Revenue 2015: $4,295,189Expenses 2015: $4,076,773Net Income 2015: $218,4162015Revenue 2016: $4,644,983Expenses 2016: $4,302,433Net Income 2016: $342,5502016Revenue 2017: $5,664,540Expenses 2017: $5,247,287Net Income 2017: $417,2532017Revenue 2018: $6,214,035Expenses 2018: $5,803,211Net Income 2018: $410,8242018Revenue 2019: $7,755,573Expenses 2019: $6,234,453Net Income 2019: $1,521,1202019Revenue 2020: $8,369,262Expenses 2020: $6,553,415Net Income 2020: $1,815,8472020Revenue 2021: $8,529,472Expenses 2021: $6,954,526Net Income 2021: $1,574,9462021Revenue 2022: $10,091,012Expenses 2022: $8,596,459Net Income 2022: $1,494,5532022Revenue 2023: $10,048,858Expenses 2023: $10,051,195Net Income 2023: -$2,3372023Revenue 2025: $15,620,883Expenses 2025: $11,959,863Net Income 2025: $3,661,0202025

Highlighted filing

2025

Revenue$15,620,883
Expenses$11,959,863
Net Income$3,661,020
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,971,779
Liabilities
$1,359,277
Net assets
$14,612,502
Revenue
$15,620,883
Expenses
$11,959,863
Net income
$3,661,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.36$14.6$15.6$12.0$3.66
2023Summary only. Only limited summary data is available for this year.$10.1$1.18$8.96$10.0$10.1$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.85$8.97$10.1$8.60$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.83$7.47$8.53$6.95$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.52$5.90$8.37$6.55$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.71$4.08$7.76$6.23$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.60$2.56$6.21$5.80$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.75$2.15$5.66$5.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$4.64$4.30$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.79$1.39$4.30$4.08$0.22
2014Summary only. Only limited summary data is available for this year.$2.02$0.85$1.17$3.92$4.29$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.85$1.54$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.75$1.72$3.90
2011Summary only. Only limited summary data is available for this year.$2.77$0.91$1.86$3.90$3.97$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$16,006,748
Mission and Program Overview

Mission

New Horizon Care Center is a non-profit treatment facility for inpatient and outpatient services, including: drugs, alcohol, and gambling. The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness.

Residential and outpatient addiction treatment services and mental health counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,826,151$9,204,545▲ $3,378,394
Accounts Receivable$1,976,782$1,950,596▼ $26,186
Investments Other Securities$1,595,451$1,703,832▲ $108,381
Land, Buildings, and Equipment, Net$1,438,401$1,621,681▲ $183,280
Cash and Non-Interest-Bearing Accounts$853,778$890,804▲ $37,026
Prepaid Expenses and Deferred Charges$10,513$71,047▲ $60,534
Investments in Publicly Traded Securities$3,321$3,321→ $0
Total Assets$12,434,529$15,971,779▲ $3,537,250
Other Assets Total$730,132$525,953▼ $204,179
Liabilities
Accounts Payable and Accrued Expenses$756,925$789,101▲ $32,176
Other Liabilities$735,699$532,763▼ $202,936
Escrow Account Liability$22,345$34,287▲ $11,942
Deferred Revenue$3,126$3,126→ $0
Total Liabilities$1,518,095$1,359,277▼ $158,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,916,434$14,612,502▲ $3,696,068
Total Net Assets Fund Balance$10,916,434$14,612,502▲ $3,696,068
Total Liabilities and Net Assets / Fund Balance$12,434,529$15,971,779▲ $3,537,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,697$1,675,197$1,759,894
Leasehold Improvements$952,411$711,487$1,663,898
Land$328,913-$328,913
Equipment$116,670$173,852$290,522
Other Land Buildings$138,990$66,915$205,905
Other Securities$1,703,832--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fariba NikdelExecutive DirectorFT$183,449$46,173$229,622
Alice BucklesOutpatient AdministratorFT$143,414$662$144,076
Leslie FiferARNP, Medical DirectorFT$140,064$662$140,726

Board Members and Trustees

NameTitle
Denise BalstonPresident
Ryan GoldenVice President
Wendy BretzBoard Member
Lisa BjorklundBoard Member (From 09/2024)
Vicky SneedSecretary
Umar FaroogTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tyler Whitake DBA TW's Custom BuildsGeneral Contractor215 N Prentis St, Medical Lake, WA 99022$301,686
Revenue and Support

Revenue Composition

Contributions and Grants
$51,609
Program Service Revenue
$15,336,723
Investment Income
$232,551
Other Revenue
$0
All Other Contributions
$20,355
Change in Net Assets
$3,661,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,607,932
Revenue Not Reported on Financial Statements
$12,951
Revenue Not Reported on Form 990
$35,048
Total Revenue per Audited Statements
$15,642,980
Total Revenue per Form 990
$15,620,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,754,840
Other Expenses$3,205,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,665,718$741,200-$7,406,918
Payroll Taxes$589,781$54,788-$644,569
Other Employee Benefits$436,029$54,471-$490,500
Office Expenses$393,612$58,790-$452,402
Occupancy$396,817$14,404-$411,221
Fees for Services Other$267,912$63,163-$331,075
Current Officers, Directors, Trustees, and Key Employees-$212,853-$212,853
Insurance$129,909$10,581-$140,490
Depreciation Depletion$78,872$36,115-$114,987
Fees for Services Accounting$64,744$14,990-$79,734
Travel$64,469--$64,469
Other Expenses$46,164$1,927-$48,091
All Other Expenses$25,372$7,156-$32,528
Conferences and Meetings$15,610$5,194-$20,804
Fees for Service Investment Mgmnt Fees-$12,951-$12,951
Advertising$850--$850
Interest$20$171-$191
Total Functional Expenses$10,657,380$1,302,483$0$11,959,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,959,863
Expenses per Audited Statements$11,946,912
Total Expenses per Audited Statements$11,946,912
Expenses Not Reported on Financial Statements$12,951
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
Lease Liability$532,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“The Executive Director reviews the Organization's Form 990 prior to filing.”

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

“The organization performs annual reviews of conflicts of interest for the Board of Directors and members of management to monitor compliance with the conflict of interest policy. If a conflict of interest exists, an alternate board member or member of management will be assigned responsibility for the transaction.”

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

“Compensation for the Executive Director is established using comparable survey data, is documented in the board minutes and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The Organization provides copies of the documents noted above upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
New Horizon Care Centers Inc
EIN
91-1113010
Phone
5066241244
Address
PO Box 4627, Spokane, WA 99202

Signing Officer

Name
Fariba Nikdel
Title
Executive Director
Phone
5066241244
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fariba Nikdel
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
125
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization serves as protective payee for individuals enrolled in certain programs. As such, the Organization is responsible for disbursement of living stipends for allowable expenses of these individuals. Under the terms of the contracts, these funds must be maintained in a separate bank account and expended only for personal expenses on behalf of these individuals.”

Part X, Line 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 536 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/Desc0New Horizon Care Centers (NHCC) is a multi-faceted behavioral health service provider caring for individuals suffering from substance use disorders, mental health conditions, and gambling addiction. Utilizing a variety of treatment settings and therapeutic approaches, NHCC offers a residential program for pregnant and parenting women (PPW) which includes an integrated therapeutic childcare component; a residential treatment program for adult males with substance use disorders; two outpatient programs delivering individual and group therapy for an array of circumstances ranging from the legally-involved to those with co-occurring disorders;(Continued on Schedule O)as well as a parent-child assistance program (PCAP) in partnership with the University of Washington, which avails long-term home visitation case management to pregnant and parenting women in early recovery.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Golden
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IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Bretz
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Bjorklund
IRS990/Form990PartVIISectionAGrp/PersonNm6Fariba Nikdel
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Fifer
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Buckles
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (From 09/2024)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ARNP, Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Outpatient Administrator
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IRS990/MissionDesc0New Horizon Care Center is a non-profit treatment facility for inpatient and outpatient services, including: drugs, alcohol, and gambling. The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness.
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IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/PrincipalOfficerNm0Fariba Nikdel
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015336723
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09253063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08981628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08329058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053616121
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IRS990ScheduleA/InvestmentIncomePYPct00.00600
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08378190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056109645
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173852
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0711487
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066915
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0WA Trust Investment
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IRS990ScheduleD/RevenueSubtotalAmt015607932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization serves as protective payee for individuals enrolled in certain programs. As such, the Organization is responsible for disbursement of living stipends for allowable expenses of these individuals. Under the terms of the contracts, these funds must be maintained in a separate bank account and expended only for personal expenses on behalf of these individuals.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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