Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-1862084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,927,038
Down $375,663 (-4.0%) from 2012
Net Assets
Up$6,228,275
Up $112,958 (+1.8%) from 2012
Liabilities
Down$2,698,763
Down $488,621 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,630,862
Down $38,316 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
New horizons is a nonprofit organization dedicated to empowering individuals with special needs (age 16 and older) to reach their full potential and fulfill their dreams. Founded in 1954 by eight parents whose children had special needs, (see schedule o)the agency has evolved to provide services and support each year to more than 1,100 individuals throughout the greater san fernando and santa clarita valleys of los angeles. New horizons offers job training and placement, education, counseling, residential services, social programs and person-centered planning with a focus on community integration, helping each individual gain the confidence, skills, dignity and independence at their highest level.
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/AccountsPayableAccruedExpenses/EOY | 0 | 977774 |
| IRS990/AccountsReceivable/BOY | 0 | 1764506 |
| IRS990/AccountsReceivable/EOY | 0 | 1187972 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS (FORMERLY KNOWN AS SAN FERNANDO VALLEY ASSOCIATION FOR THE RETARDED, INC.) PROVIDES SERVICES AND RESIDENTIAL PROGRAMS TO ENHANCE THE QUALITY OF LIFE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15725 PARTHENIA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91343 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 408571 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22869 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 426400 |
| IRS990/AllOtherExpenses/Total | 0 | 523544 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 573965 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33620 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS (FORMERLY KNOWN AS SAN FERNANDO VALLEY ASSOCIATION FOR THE RETARDED, INC.) PERFORMS THE FOLLOWING PRIMARY PROGRAM SERVICE ACTIVITIES: (1) OPERATES 7 RESIDENTIAL CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND PROVIDES SERVICES TO 5 OTHER RESIDENTIAL FACILITIES, (2) OPERATES A SHELTERED WORKSHOP PROGRAM, (3) PROVIDES SUPPORTED EMPLOYMENT SERVICES TO COMMUNITY BUSINESSES, (4) PROVIDES NUMEROUS DAY ACTIVITY PROGRAMS INCLUDING AN ART CENTER, COMPUTER LEARNING CENTER, COMMUNITY INTEGRATION PROGRAMS, AND LIFE SKILLS TRAINING AND RELATED SERVICES, AND (5) PROVIDES SUPPORTED LIVING SERVICES THAT ASSIST CONSUMERS TO LIVE INDEPENDENTLY IN THEIR OWN APARTMENTS AND HOMES. |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20772 |
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| IRS990/InformationTechnology/Total | 0 | 96470 |
| IRS990/Insurance/Fundraising | 0 | 2537 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 34308 |
| IRS990/Insurance/ProgramServices | 0 | 484445 |
| IRS990/Insurance/Total | 0 | 521290 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 78284 |
| IRS990/Interest/Total | 0 | 78284 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31739 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22970 |
| IRS990/InvestmentIncomePriorYear | 0 | 39397 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22970 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1082529 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1005882 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5064857 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8365990 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2846913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3301133 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 58657 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS (FORMERLY KNOWN AS SAN FERNANDO VALLEY ASSOCIATION FOR THE RETARDED, INC.) PROVIDES SERVICES AND RESIDENTIAL PROGRAMS TO ENHANCE THE QUALITY OF LIFE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SUCH SERVICES INCLUDE RESIDENTIAL CARE, A SHELTERED WORKSHOP, SUPPORTED EMPLOYMENT, DAY ACTIVITIES, AND INDEPENDENT LIVING SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1718081 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1656651 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA KAWA |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6115317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6228275 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8769 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8769 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -131159 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -131159 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 55200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 55200 |
| IRS990/NoncashContributions | 0 | 90449 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 199 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 479 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5069 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16876 |
| IRS990/Occupancy/ProgramServices | 0 | 180636 |
| IRS990/Occupancy/Total | 0 | 202581 |
| IRS990/OfficeExpenses/Fundraising | 0 | 49383 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 181052 |
| IRS990/OfficeExpenses/Total | 0 | 294643 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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