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Balance Sheet
Assets
Flat$125,615
Flat from 2012
Net Assets
Flat$125,615
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$288,575
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $314,383
Mission and Program Overview
Mission
Provide preschool/daycare experience for low to moderate income families
Filing and Contact Details
Filer
- EIN
- 94-2938206
Raw XML AppendixShowing 400 of 417 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PRESCHOOL/DAYCARE EXPERIENCE FOR LOW TO MODERATE INCOME FAMILIES |
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| IRS990/Advertising/ProgramServices | 0 | 55 |
| IRS990/Advertising/Total | 0 | 60 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 389 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 19413 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22817 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 697 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 1829 |
| IRS990/DepreciationDepletion/Total | 0 | 1977 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MULTICULTURAL DAY CARE/PRESCHOOL SERVICES TO LOCAL FAMILIES AT MODERATE COST. THE CENTER IS OPEN FROM 7 AM TO 6 PM MON-FRI, AND SERVES FAMILIES WITH CHILDREN RANGING IN AGE FROM NEWBORN INFANTS TO ELEMENTARY SCHOOL AGE STUDENTS. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY DEFRENCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM DRULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIFFANY CLEM |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 210073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31539 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33383 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 536 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1316 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 4100 |
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| IRS990/OtherExpenses/Description | 0 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SNACKS |
| IRS990/OtherExpenses/Description | 3 | PAYROLL SERVICE |
| IRS990/OtherExpenses/Description | 4 | CURRICULUM |
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| IRS990/OtherExpenses/Total | 1 | 7080 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 18112 |
| IRS990/PayrollTaxes/Total | 0 | 19582 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3048 |
| IRS990/PensionPlanContributions/Total | 0 | 3295 |
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| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEW HORIZONS HAS A NON-DISCRIMINATORY STATEMENT INCLUDED IN ITS BROCHURE WHICH IS GIVEN TO ALL PARENTS AT TIME OF INQUIRY REGARDING ENROLLMENT. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OFFICE MANAGER |
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| IRS990/TotalExpensesPriorYear | 0 | 270076 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21658 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 266917 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 102032 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 125615 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 102032 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 125615 |
| IRS990/TotalOtherRevenue | 0 | 0 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Filer/USAddress/City | 0 | LIVERMORE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94551 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $125,615
- Liabilities
- $0
- Net assets
- $125,615
- Revenue
- -
- Expenses
- $288,575
- Net income
- -