Civic Intelligence

New Horizons Center for People with Special Needs

EIN 95-2911803 • 501(c)3 • Lake Havasu City, AZ

Profile

To support the choices of individuals with development disabilities and their families

2045 Moyo DrLake Havasu City, AZ 86403

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$134,038

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,893,554

Up $721,708 (+14%) from 2024

Liabilities

Down

$442,328

Down $74,125 (-14%) from 2024

Net Assets

Up

$5,451,226

Up $795,833 (+17%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$4,611,762

Up $182,487 (+4.1%) from 2024

Expenses

Up

$3,975,489

Up $244,652 (+6.6%) from 2024

Net Income

Down

$636,273

Down $62,165 (-8.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,493,808Liabilities 2011: $163,581Net Assets 2011: $2,330,2272011Assets 2012: $2,552,850Liabilities 2012: $176,109Net Assets 2012: $2,376,7412012Assets 2013: $2,591,493Liabilities 2013: $197,748Net Assets 2013: $2,393,7452013Assets 2014: $2,819,987Liabilities 2014: $238,831Net Assets 2014: $2,581,1562014Assets 2015: $2,922,041Liabilities 2015: $153,323Net Assets 2015: $2,768,7182015Assets 2016: $2,853,567Liabilities 2016: $68,815Net Assets 2016: $2,784,7522016Assets 2017: $3,035,535Liabilities 2017: $132,480Net Assets 2017: $2,903,0552017Assets 2018: $3,490,222Liabilities 2018: $154,307Net Assets 2018: $3,335,9152018Assets 2019: $3,621,941Liabilities 2019: $151,228Net Assets 2019: $3,470,7132019Assets 2020: $3,988,222Liabilities 2020: $190,297Net Assets 2020: $3,797,9252020Assets 2021: $4,102,328Liabilities 2021: $164,122Net Assets 2021: $3,938,2062021Assets 2022: $4,288,288Liabilities 2022: $545,632Net Assets 2022: $3,742,6562022Assets 2023: $4,249,762Liabilities 2023: $484,401Net Assets 2023: $3,765,3612023Assets 2024: $5,171,846Liabilities 2024: $516,453Net Assets 2024: $4,655,3932024Assets 2025: $5,893,554Liabilities 2025: $442,328Net Assets 2025: $5,451,2262025

Highlighted filing

2025

Assets$5,893,554
Liabilities$442,328
Net Assets$5,451,226
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,912,255Expenses 2011: $2,696,490Net Income 2011: $215,7652011Revenue 2012: $2,825,784Expenses 2012: $2,779,270Net Income 2012: $46,5142012Revenue 2013: $2,913,421Expenses 2013: $2,896,417Net Income 2013: $17,0042013Revenue 2014: $3,262,818Expenses 2014: $3,075,407Net Income 2014: $187,4112014Revenue 2015: $3,304,291Expenses 2015: $3,116,729Net Income 2015: $187,5622015Revenue 2016: $3,161,662Expenses 2016: $3,165,783Net Income 2016: -$4,1212016Revenue 2017: $3,134,742Expenses 2017: $3,016,439Net Income 2017: $118,3032017Revenue 2018: $3,215,290Expenses 2018: $2,782,431Net Income 2018: $432,8592018Revenue 2019: $3,227,739Expenses 2019: $3,092,941Net Income 2019: $134,7982019Revenue 2020: $3,550,871Expenses 2020: $3,223,659Net Income 2020: $327,2122020Revenue 2021: $3,519,513Expenses 2021: $3,379,232Net Income 2021: $140,2812021Revenue 2022: $2,785,645Expenses 2022: $2,979,500Net Income 2022: -$193,8552022Revenue 2023: $4,538,209Expenses 2023: $4,230,235Net Income 2023: $307,9742023Revenue 2024: $4,429,275Expenses 2024: $3,730,837Net Income 2024: $698,4382024Revenue 2025: $4,611,762Expenses 2025: $3,975,489Net Income 2025: $636,2732025

Highlighted filing

2025

Revenue$4,611,762
Expenses$3,975,489
Net Income$636,273
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
$5,893,554
Liabilities
$442,328
Net assets
$5,451,226
Revenue
$4,611,762
Expenses
$3,975,489
Net income
$636,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.44$5.45$4.61$3.98$0.64
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.52$4.66$4.43$3.73$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.48$3.77$4.54$4.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.55$3.74$2.79$2.98$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.16$3.94$3.52$3.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.80$3.55$3.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$3.23$3.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$3.22$2.78$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.13$2.90$3.13$3.02$0.12
2016Summary only. Only limited summary data is available for this year.$2.85$0.07$2.78$3.16$3.17$0.00
2015Summary only. Only limited summary data is available for this year.$2.92$0.15$2.77$3.30$3.12$0.19
2014Summary only. Only limited summary data is available for this year.$2.82$0.24$2.58$3.26$3.08$0.19
2013Summary only. Only limited summary data is available for this year.$2.59$0.20$2.39$2.91$2.90$0.02
2012Summary only. Only limited summary data is available for this year.$2.55$0.18$2.38$2.83$2.78$0.05
2011Summary only. Only limited summary data is available for this year.$2.49$0.16$2.33$2.91$2.70$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$4,611,762
Mission and Program Overview

Mission

To support the choices of individuals with developmental disabilities and their families.

To support the choices of individuals with development disabilities and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,817,901$2,897,054▲ $79,153
Savings and Temporary Cash Investments$1,573,711$2,181,884▲ $608,173
Accounts Receivable$433,909$443,690▲ $9,781
Cash and Non-Interest-Bearing Accounts$220,136$268,002▲ $47,866
Land, Buildings, and Equipment, Net$126,189$102,924▼ $23,265
Total Assets$5,171,846$5,893,554▲ $721,708
Liabilities
Unsecured Notes Loans Payable$469,792$422,244▼ $47,548
Accounts Payable and Accrued Expenses$46,661$20,084▼ $26,577
Other Liabilities-$0-
Total Liabilities$516,453$442,328▼ $74,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,367,258$5,163,091▲ $795,833
Net Assets With Donor Restrictions$288,135$288,135→ $0
Total Net Assets Fund Balance$4,655,393$5,451,226▲ $795,833
Total Liabilities and Net Assets / Fund Balance$5,171,846$5,893,554▲ $721,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,133$605,785$668,918
Leasehold Improvements$39,791$9,885$49,676
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke RussellCEOFT$134,038$134,038

Board Members and Trustees

NameTitle
Bo CarringerPresident
Andrea FooteVice President
Andrea FooteDirector
Bo CarringerDirector
Brooke RussellDirector
Charlie CassensDirector
Christy AndersonDirector
Curtis VolkDirector
Grenee MartachoDirector
Heather AndersonDirector
Jared LohrmanDirector
Randy ShufflerDirector
Jeremy HendrickDirctor
Jeremy HendrickSec
Jared LohmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,688
Program Service Revenue
$4,193,327
Investment Income
$211,829
Other Revenue
$100,918
All Other Contributions
$13,788
Change in Net Assets
$636,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,983
Other Expenses$1,259,506
Total Fundraising Expense$94,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,194,436$387,239$0$2,581,675
Occupancy$299,151$52,791$0$351,942
Current Officers, Directors, Trustees, and Key Employees$0$134,308$0$134,308
Other Expenses$0$0$94,389$94,389
Depreciation Depletion$62,107$0$0$62,107
Total Functional Expenses$3,211,716$669,384$94,389$3,975,489
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
na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
New Horizons Center for People With Special Needs
EIN
95-2911803
Phone
9288559392
Address
2045 MOYO DR, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Brooke Russell
Title
CEO
Phone
9288559392
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Russell
Formed
1973
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
135
Volunteers
100

Preparer

Firm
A & E Services LHC PLLC
Address
289 S Lake Havasu Ave Ste 200, Lake Havasu City, AZ 86403
Preparer
Michael Bersch
Phone
9285055864
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“the executive director reviews the 990 with the board”

Form 990, Part III, Line 4D

“Other services to support choices of individuals with 289054. 0. 735553.”

Raw XML AppendixShowing 400 of 500 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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