Civic Intelligence

Discovering Horizons

990 • Fiscal year 2024 • EIN 95-4842508

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileN/A
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9304

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$382,160

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 196.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,211,028

Down $53,635 (-4.2%) from 2023

Net Assets

Down

-$1,269,655

Down $118,467 (-10%) from 2023

Liabilities

Up

$2,480,683

Up $64,832 (+2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$194,048

Up $71,412 (+58%) from 2023

Expenses

Up

$312,515

Up $15,273 (+5.1%) from 2023

Net Income

Up

-$118,467

Up $56,139 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,454,186Liabilities 2011: $1,829,810Net Assets 2011: -$375,6242011Assets 2012: $1,421,402Liabilities 2012: $1,852,401Net Assets 2012: -$430,9992012Assets 2013: $1,390,028Liabilities 2013: $1,871,393Net Assets 2013: -$481,3652013Assets 2014: $1,357,806Liabilities 2014: $1,886,184Net Assets 2014: -$528,3782014Assets 2015: $1,351,914Liabilities 2015: $1,906,364Net Assets 2015: -$554,4502015Assets 2016: $1,320,369Liabilities 2016: $1,897,923Net Assets 2016: -$577,5542016Assets 2017: $1,324,791Liabilities 2017: $1,932,274Net Assets 2017: -$607,4832017Assets 2018: $1,273,625Liabilities 2018: $1,899,300Net Assets 2018: -$625,6752018Assets 2019: $1,306,671Liabilities 2019: $1,946,147Net Assets 2019: -$639,4762019Assets 2020: $1,255,569Liabilities 2020: $1,948,770Net Assets 2020: -$693,2012020Assets 2021: $1,264,900Liabilities 2021: $2,098,710Net Assets 2021: -$833,8102021Assets 2022: $1,253,904Liabilities 2022: $2,230,486Net Assets 2022: -$976,5822022Assets 2023: $1,264,663Liabilities 2023: $2,415,851Net Assets 2023: -$1,151,1882023Assets 2024: $1,211,028Liabilities 2024: $2,480,683Net Assets 2024: -$1,269,6552024

Highlighted filing

2024

Assets$1,211,028
Liabilities$2,480,683
Net Assets-$1,269,655
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $71,242Expenses 2011: $117,103Net Income 2011: -$45,8612011Revenue 2012: $74,962Expenses 2012: $130,337Net Income 2012: -$55,3752012Revenue 2013: $78,698Expenses 2013: $129,064Net Income 2013: -$50,3662013Revenue 2014: $89,280Expenses 2014: $136,293Net Income 2014: -$47,0132014Revenue 2015: $108,907Expenses 2015: $134,979Net Income 2015: -$26,0722015Revenue 2016: $131,521Expenses 2016: $154,625Net Income 2016: -$23,1042016Revenue 2017: $152,786Expenses 2017: $182,715Net Income 2017: -$29,9292017Revenue 2018: $179,965Expenses 2018: $198,157Net Income 2018: -$18,1922018Revenue 2019: $215,425Expenses 2019: $229,226Net Income 2019: -$13,8012019Revenue 2020: $192,789Expenses 2020: $246,514Net Income 2020: -$53,7252020Revenue 2021: $86,850Expenses 2021: $227,459Net Income 2021: -$140,6092021Revenue 2022: $109,383Expenses 2022: $252,155Net Income 2022: -$142,7722022Revenue 2023: $122,636Expenses 2023: $297,242Net Income 2023: -$174,6062023Revenue 2024: $194,048Expenses 2024: $312,515Net Income 2024: -$118,4672024

Highlighted filing

2024

Revenue$194,048
Expenses$312,515
Net Income-$118,467
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$194,048
Mission and Program Overview

Mission

Provides residential services for 12 developmentally-disabled low-income consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,541$1,138,317▼ $34,224
Savings and Temporary Cash Investments$82,386$64,004▼ $18,382
Accounts Receivable$8,083$0▼ $8,083
Cash and Non-Interest-Bearing Accounts-$500-
Total Assets$1,264,663$1,211,028▼ $53,635
Other Assets Total$1,653$8,207▲ $6,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,600$1,417,600→ $0
Other Liabilities$988,383$1,037,947▲ $49,564
Accounts Payable and Accrued Expenses$8,215$22,120▲ $13,905
Escrow Account Liability$1,653$3,016▲ $1,363
Total Liabilities$2,415,851$2,480,683▲ $64,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,151,188$-1,269,655▼ $118,467
Total Net Assets Fund Balance$-1,151,188$-1,269,655▼ $118,467
Total Liabilities and Net Assets / Fund Balance$1,264,663$1,211,028▼ $53,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,538$651,051$1,338,589
Land$442,504-$442,504
Other Land Buildings$8,275$34,852$43,127
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Susan StearnsPresident
John C BrauerPresident/CEO of New Horizons
Judy FisherVice President
Lena RivkinDirector
Ruth RutaljDirector
Diane ThorsellChief Fin/admin Officer New Horizons
Lawrence DiamondSecretary & Treasurer
David YaegerVP Property/asset Mgmt New Horizons
Revenue and Support

Revenue Composition

Contributions and Grants
$168,588
Program Service Revenue
$24,407
Investment Income
$1,053
Other Revenue
$0
Change in Net Assets
$-118,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,048
Total Revenue per Form 990
$194,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,864--$169,864
Occupancy$58,240--$58,240
Depreciation Depletion$43,157--$43,157
Fees for Services Management$532$15,112-$15,644
Fees for Services Accounting-$13,518-$13,518
Office Expenses$8,742--$8,742
Conferences and Meetings$3,071--$3,071
All Other Expenses$279--$279
Total Functional Expenses$283,885$28,630$0$312,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,515
Total Expenses per Audited Statements$312,515
Total Expenses per Form 990$312,515
Expenses Not Reported on Financial Statements$0
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
Due to Related Organization$1,037,947
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Discovering horizons pays its sponsoring organization, new horizons - serving individuals with special needs, a monthly management fee which is reviewed and approved by the u.s. Department of housing and urban development. Total fees for the year were $15,112.”

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

“Form 990 is prepared by an independent cpa, reviewed and approved by management and the audit committee, and submitted to board of directors for final approval. A copy of the final form 990 is provided to all board members prior to it being filed.”

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

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom discovering horizons transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of discovering horizons. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, discovering horizons will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Discovering Horizons
EIN
95-4842508
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Jesse Funes
Title
VP of Financial Planning
Phone
8188949304
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stearns
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 169,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,864.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains consumer trust accounts on behalf of its clients, with a corresponding consumer trust account liability.”

PART X, LINE 2:

“The project has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the project is not subject to income taxes. The project is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the project and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the project has no other tax positions which must be considered for disclosure. Income tax returns filed by the project are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076428
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0593554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593554
IRS990ScheduleA/TotalSupportAmt0595562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312515
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0442504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CONSUMER TRUST ACCOUNTS ON BEHALF OF ITS CLIENTS, WITH A CORRESPONDING CONSUMER TRUST ACCOUNT LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE PROJECT IS NOT SUBJECT TO INCOME TAXES. THE PROJECT IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PROJECT HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE PROJECT ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138317
IRS990ScheduleD/TotalExpensesPerForm990Amt0312515
IRS990ScheduleD/TotalLiabilityAmt01037947
IRS990ScheduleD/TotalRevenuePerForm990Amt0194048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN C BRAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE THORSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID YAEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO OF NEW HORIZONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FIN/ADMIN OFFICER NEW HORIZONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP PROPERTY/ASSET MGMT NEW HORIZONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0382160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176244
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOVERING HORIZONS PAYS ITS SPONSORING ORGANIZATION, NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS, A MONTHLY MANAGEMENT FEE WHICH IS REVIEWED AND APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TOTAL FEES FOR THE YEAR WERE $15,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM DISCOVERING HORIZONS TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF DISCOVERING HORIZONS. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, DISCOVERING HORIZONS WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 169,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESEDA HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954389218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954842511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800800539

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,028
Liabilities
$2,480,683
Net assets
-$1,269,655
Revenue
$194,048
Expenses
$312,515
Net income
-$118,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$2.48$1.27$0.19$0.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.42$1.15$0.12$0.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.23$0.98$0.11$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.10$0.83$0.09$0.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.95$0.69$0.19$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.95$0.64$0.22$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.90$0.63$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.93$0.61$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.90$0.58$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.91$0.55$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.89$0.53$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$1.87$0.48$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$1.85$0.43$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$1.83$0.38$0.07$0.12$0.05