Civic Intelligence

New Horizons - Serving Individuals with Special Needs

990 • Fiscal year 2013 • EIN 95-1862084

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

15725 Parthenia Street91343
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,983,257Liabilities 2011: $3,001,322Net Assets 2011: $5,981,9352011Assets 2012: $9,302,701Liabilities 2012: $3,187,384Net Assets 2012: $6,115,3172012Assets 2013: $8,927,038Liabilities 2013: $2,698,763Net Assets 2013: $6,228,2752013Assets 2014: $9,079,854Liabilities 2014: $2,631,175Net Assets 2014: $6,448,6792014Assets 2015: $12,036,033Liabilities 2015: $2,252,579Net Assets 2015: $9,783,4542015Assets 2016: $12,310,680Liabilities 2016: $1,928,891Net Assets 2016: $10,381,7892016Assets 2017: $12,847,451Liabilities 2017: $1,926,778Net Assets 2017: $10,920,6732017Assets 2018: $13,042,218Liabilities 2018: $1,858,787Net Assets 2018: $11,183,4312018Assets 2019: $13,104,412Liabilities 2019: $1,927,555Net Assets 2019: $11,176,8572019Assets 2020: $16,107,233Liabilities 2020: $4,570,638Net Assets 2020: $11,536,5952020Assets 2021: $18,283,273Liabilities 2021: $3,069,594Net Assets 2021: $15,213,6792021Assets 2022: $20,061,859Liabilities 2022: $2,534,295Net Assets 2022: $17,527,5642022Assets 2023: $21,645,756Liabilities 2023: $2,983,611Net Assets 2023: $18,662,1452023Assets 2024: $23,036,263Liabilities 2024: $2,875,600Net Assets 2024: $20,160,6632024

Highlighted filing

2013

Assets$8,927,038
Liabilities$2,698,763
Net Assets$6,228,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $12,416,408Expenses 2011: $12,365,221Net Income 2011: $51,1872011Revenue 2012: $11,839,575Expenses 2012: $11,669,178Net Income 2012: $170,3972012Expenses 2013: $11,630,8622013Revenue 2014: $12,014,530Expenses 2014: $11,857,444Net Income 2014: $157,0862014Revenue 2015: $16,232,915Expenses 2015: $12,757,042Net Income 2015: $3,475,8732015Revenue 2016: $13,972,555Expenses 2016: $13,417,839Net Income 2016: $554,7162016Revenue 2017: $15,312,572Expenses 2017: $14,965,002Net Income 2017: $347,5702017Revenue 2018: $16,423,711Expenses 2018: $16,253,754Net Income 2018: $169,9572018Revenue 2019: $17,510,588Expenses 2019: $17,469,114Net Income 2019: $41,4742019Revenue 2020: $15,943,517Expenses 2020: $15,590,416Net Income 2020: $353,1012020Revenue 2021: $17,062,634Expenses 2021: $13,985,883Net Income 2021: $3,076,7512021Revenue 2022: $16,977,847Expenses 2022: $14,081,932Net Income 2022: $2,895,9152022Revenue 2023: $16,726,883Expenses 2023: $15,879,660Net Income 2023: $847,2232023Revenue 2024: $19,130,050Expenses 2024: $18,117,337Net Income 2024: $1,012,7132024

Highlighted filing

2013

Revenue-
Expenses$11,630,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$11,915,385
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
95-1862084
Raw XML AppendixShowing 400 of 845 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01335663
IRS990/AccountsPayableAccruedExpenses/EOY0977774
IRS990/AccountsReceivable/BOY01764506
IRS990/AccountsReceivable/EOY01187972
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NEW 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/AddressLine1015725 PARTHENIA STREET
IRS990/AddressPrincipalOfficerUS/City0NORTH HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091343
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0408571
IRS990/AllOtherExpenses/Fundraising022869
IRS990/AllOtherExpenses/ManagementAndGeneral074275
IRS990/AllOtherExpenses/ProgramServices0426400
IRS990/AllOtherExpenses/Total0523544
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0315941
IRS990/CashNonInterestBearing/EOY0573965
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents0356751
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising026084
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0309156
IRS990/CompCurrentOfficersDirectors/ProgramServices033620
IRS990/CompCurrentOfficersDirectors/Total0368860
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear010069059
IRS990/ContributionsGrantsPriorYear09476639
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY083640
IRS990/DeferredRevenue/EOY064338
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03140
IRS990/DepreciationDepletion/ManagementAndGeneral034649
IRS990/DepreciationDepletion/ProgramServices0196101
IRS990/DepreciationDepletion/Total0233890
IRS990/DescribedIn501C30true
IRS990/Description0NEW 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.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010153134
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns02138
IRS990/FeesForServicesAccounting/ManagementAndGeneral031523
IRS990/FeesForServicesAccounting/ProgramServices020772
IRS990/FeesForServicesAccounting/Total052295
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04596
IRS990/FeesForServicesInvstMgmntFees/Total04596
IRS990/FeesForServicesLegal/ManagementAndGeneral03460
IRS990/FeesForServicesLegal/Total03460
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising043527
IRS990/FeesForServicesOther/ManagementAndGeneral013492
IRS990/FeesForServicesOther/ProgramServices0288932
IRS990/FeesForServicesOther/Total0345951
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0GARY WASHBURN
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINE WARD
IRS990/Form990PartVIISectionA/NamePerson2MARK STUDNER
IRS990/Form990PartVIISectionA/NamePerson3JOEL SIMON
IRS990/Form990PartVIISectionA/NamePerson4SISTER COLLEEN SETTLES
IRS990/Form990PartVIISectionA/NamePerson5JAMES PORTER
IRS990/Form990PartVIISectionA/NamePerson6MARY ANN CUMMINS-PRAGER
IRS990/Form990PartVIISectionA/NamePerson7DANA MARTIN
IRS990/Form990PartVIISectionA/NamePerson8BURT MARGULIS
IRS990/Form990PartVIISectionA/NamePerson9STUART L JAFFE
IRS990/Form990PartVIISectionA/NamePerson10MARY K FISCHER
IRS990/Form990PartVIISectionA/NamePerson11JUDY FISHER
IRS990/Form990PartVIISectionA/NamePerson12MITCHELL ENGLANDER
IRS990/Form990PartVIISectionA/NamePerson13COLIN DONAHUE
IRS990/Form990PartVIISectionA/NamePerson14LAWRENCE H DIAMOND
IRS990/Form990PartVIISectionA/NamePerson15FRED ABOODY
IRS990/Form990PartVIISectionA/NamePerson16ROC CALDARONE
IRS990/Form990PartVIISectionA/NamePerson17KEN MILES
IRS990/Form990PartVIISectionA/NamePerson18SUE WEITKAMP
IRS990/Form990PartVIISectionA/NamePerson19JOHN D BUNZEL
IRS990/Form990PartVIISectionA/NamePerson20GENE SICILIANO
IRS990/Form990PartVIISectionA/NamePerson21DIANE THORSELL
IRS990/Form990PartVIISectionA/NamePerson22CYNTHIA KAWA
IRS990/Form990PartVIISectionA/NamePerson23ROYCE SIGGARD
IRS990/Form990PartVIISectionA/NamePerson24HOLLY RASEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation212321
IRS990/Form990PartVIISectionA/OtherCompensation226360
IRS990/Form990PartVIISectionA/OtherCompensation2321
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21114003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22140121
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2351155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16BOARD TREASURER
IRS990/Form990PartVIISectionA/Title17BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title18VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title19CHAIRMAN-ELECT
IRS990/Form990PartVIISectionA/Title20BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990PartVIISectionA/Title22CEO
IRS990/Form990PartVIISectionA/Title23COO
IRS990/Form990PartVIISectionA/Title24chief development
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0159919
IRS990/FundraisingEvents0356751
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities08769
IRS990/Gaming0false
IRS990/GovernmentGrants09301599
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities067426
IRS990/GrossIncomeFundraisingEvents028760
IRS990/GrossReceipts011915385
IRS990/GrossRents/Real055200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0576
IRS990/InformationTechnology/ProgramServices095894
IRS990/InformationTechnology/Total096470
IRS990/Insurance/Fundraising02537
IRS990/Insurance/ManagementAndGeneral034308
IRS990/Insurance/ProgramServices0484445
IRS990/Insurance/Total0521290
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices078284
IRS990/Interest/Total078284
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear031739
IRS990/InvestmentIncome/ExclusionAmount022970
IRS990/InvestmentIncomePriorYear039397
IRS990/InvestmentIncome/TotalRevenueColumn022970
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01082529
IRS990/InvestmentsPubTradedSecurities/EOY01005882
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec05064857
IRS990/LandBuildingsEquipmentBasis08365990
IRS990/LandBuildingsEquipmentBasisNet/BOY02846913
IRS990/LandBuildingsEquipmentBasisNet/EOY03301133
IRS990/LessCostOthBasisSalesExpenses/Securities058657
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NEW 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01718081
IRS990/MortNotesPyblSecuredInvestProp/EOY01656651
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA KAWA
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY06115317
IRS990/NetAssetsOrFundBalancesEOY06228275
IRS990/NetGainOrLossInvestments/ExclusionAmount08769
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08769
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-131159
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-131159
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount055200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn055200
IRS990/NoncashContributions090449
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960199
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0479
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05069
IRS990/Occupancy/ManagementAndGeneral016876
IRS990/Occupancy/ProgramServices0180636
IRS990/Occupancy/Total0202581
IRS990/OfficeExpenses/Fundraising049383
IRS990/OfficeExpenses/ManagementAndGeneral064208
IRS990/OfficeExpenses/ProgramServices0181052
IRS990/OfficeExpenses/Total0294643
IRS990/OfficerEntityWithBsnssRltnshp0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.88$20.2$19.1$18.1$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.98$18.7$16.7$15.9$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.53$17.5$17.0$14.1$2.90
2021Detailed filing. Detailed filing data is available for this year.$18.3$3.07$15.2$17.1$14.0$3.08
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.57$11.5$15.9$15.6$0.35
2019Detailed filing. Detailed filing data is available for this year.$13.1$1.93$11.2$17.5$17.5$0.04
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.86$11.2$16.4$16.3$0.17
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.93$10.9$15.3$15.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.93$10.4$14.0$13.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.25$9.78$16.2$12.8$3.48
2014Detailed filing. Detailed filing data is available for this year.$9.08$2.63$6.45$12.0$11.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.70$6.23$11.6
2012Summary only. Only limited summary data is available for this year.$9.30$3.19$6.12$11.8$11.7$0.17
2011Summary only. Only limited summary data is available for this year.$8.98$3.00$5.98$12.4$12.4$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits