Civic Intelligence

Discovering Horizons

990 • Fiscal year 2025 • EIN 95-4842508

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9301

Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

9.28x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$401,785

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 145.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,244,443

Up $33,415 (+2.8%) from 2024

Net Assets

Down

-$1,324,967

Down $55,312 (-4.4%) from 2024

Liabilities

Up

$2,569,410

Up $88,727 (+3.6%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$276,998

Up $82,950 (+43%) from 2024

Expenses

Up

$332,310

Up $19,795 (+6.3%) from 2024

Net Income

Up

-$55,312

Up $63,155 (+53%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: -$1,269,6552024Assets 2025: $1,244,443Liabilities 2025: $2,569,410Net Assets 2025: -$1,324,9672025

Highlighted filing

2025

Assets$1,244,443
Liabilities$2,569,410
Net Assets-$1,324,967
Open 2025 Filing

Operations Trend

Revenue Growth84th 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: -$118,4672024Revenue 2025: $276,998Expenses 2025: $332,310Net Income 2025: -$55,3122025

Highlighted filing

2025

Revenue$276,998
Expenses$332,310
Net Income-$55,312
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 5, 2026
Return Version
2024v5.5
Gross Receipts
$276,998
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$1,138,317$1,146,703▲ $8,386
Savings and Temporary Cash Investments$64,004$80,054▲ $16,050
Cash and Non-Interest-Bearing Accounts$500$539▲ $39
Total Assets$1,211,028$1,244,443▲ $33,415
Other Assets Total$8,207$17,147▲ $8,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,600$1,417,600→ $0
Other Liabilities$1,037,947$1,132,477▲ $94,530
Accounts Payable and Accrued Expenses$22,120$16,763▼ $5,357
Escrow Account Liability$3,016$2,570▼ $446
Total Liabilities$2,480,683$2,569,410▲ $88,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,269,655$-1,324,967▼ $55,312
Total Net Assets Fund Balance$-1,269,655$-1,324,967▼ $55,312
Total Liabilities and Net Assets / Fund Balance$1,211,028$1,244,443▲ $33,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,364$694,080$1,370,444
Land$442,504-$442,504
Other Land Buildings$27,835$36,892$64,727
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Diane ThorsellChief Operating Officer of New Horizons$262,085$262,085

Board Members and Trustees

NameTitle
Susan StearnsPresident
John C BrauerPresident/CEO of New Horizons
Judy FisherVice President
Lena RivkinDirector
Ruth RutaljDirector
Diane ThorsellChief Operating Officer of New Horiz
Lawrence DiamondSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,157
Program Service Revenue
$34,555
Investment Income
$1,286
Other Revenue
$0
Change in Net Assets
$-55,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,998
Total Revenue per Form 990
$276,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,310
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$163,358--$163,358
Occupancy$60,512--$60,512
Depreciation Depletion$45,069--$45,069
Fees for Services Management$11,515$21,511-$33,026
Fees for Services Accounting-$16,143-$16,143
Office Expenses$6,502--$6,502
Insurance$4,672--$4,672
Conferences and Meetings$2,922--$2,922
All Other Expenses$106--$106
Total Functional Expenses$294,656$37,654$0$332,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,310
Total Expenses per Audited Statements$332,310
Total Expenses per Form 990$332,310
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$1,132,477
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 $21,511.”

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
8188949301
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Jesse Funes
Title
Chief Financial Officer
Phone
8188949301
Signed
2026-04-05
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 163,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,358.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in an interest-bearing account and are not subject to use for operating purposes.”

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, 2025. 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, 2025, 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 2022 remain open.”

Raw XML AppendixShowing 400 of 504 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0680350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680350
IRS990ScheduleA/TotalSupportAmt0683623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332310
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0442504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN AN INTEREST-BEARING ACCOUNT AND ARE NOT SUBJECT TO USE FOR OPERATING PURPOSES.
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, 2025. 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, 2025, 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 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146703
IRS990ScheduleD/TotalExpensesPerForm990Amt0332310
IRS990ScheduleD/TotalLiabilityAmt01132477
IRS990ScheduleD/TotalRevenuePerForm990Amt0276998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN C BRAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE THORSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO OF NEW HORIZONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER OF NEW HORIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0401785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262085
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 $21,511.
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 163,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,358.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HILLS

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,443
Liabilities
$2,569,410
Net assets
-$1,324,967
Revenue
$276,998
Expenses
$332,310
Net income
-$55,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$2.57$1.32$0.28$0.33$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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