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← NEW HORIZONS LIFE AND FAMILY SERVICES

Form 990 for tax year 2024

Filed by NEW HORIZONS LIFE AND FAMILY SERVICES.

Totals

Total revenue
$433,770
Total expenses
$472,588
Contributions and grants received
$433,704
Grants paid
$0
Program service revenue
$0
Investment income
$66
Other revenue
$0
Total assets, end of year
$185,694
Total liabilities, end of year
$48,286
Net assets or fund balances, end of year
$137,408
Program services expenses (Part IX)
$266,098
Management and general expenses
$206,490
Fundraising expenses
$0
Program service expenses (Part III)
$266,098

Program services were 56.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $428,189

  • 1f · All other contributions, gifts and grants

    $5,515

  • 3 · Investment income

    total $66 · excluded $66

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $245,450 · program services $180,970 · management and general $64,480

  • 9 · Other employee benefits

    total $38,035 · program services $25,483 · management and general $12,552

  • 10 · Payroll taxes

    total $18,878 · program services $12,648 · management and general $6,230

  • 11c · Fees: accounting

    total $1,440 · management and general $1,440

  • 12 · Advertising and promotion

    total $1,166 · management and general $1,166

  • 13 · Office expenses

    total $5,400 · management and general $5,400

  • 16 · Occupancy

    total $45,987 · program services $22,994 · management and general $22,993

  • 22 · Depreciation, depletion and amortization

    total $4,930 · management and general $4,930

  • 23 · Insurance

    total $22,938 · program services $22,938

  • 24a · Other expenses: SUPPLIES

    total $66,624 · management and general $66,624

  • 24b · Other expenses: OTHER TAXES AND LICENSES

    total $52 · management and general $52

  • 24c · Other expenses: DIRECT CLIENT SERVICES

    total $1,065 · program services $1,065

  • 24e · All other expenses

    total $20,623 · management and general $20,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,451 · end of year $119,553

  • 2 · Savings and temporary cash investments

    beginning of year $55,230 · end of year $55,281

  • 10a · Land, buildings and equipment: cost or other basis

    $107,877

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,017

  • 10c · Land, buildings and equipment, net

    beginning of year $15,790 · end of year $10,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,245 · end of year $48,286

  • 27 · Net assets without donor restrictions

    beginning of year $176,226 · end of year $137,408

Mission and programs · 2024

Mission

THE ORGANIZATION SERVICES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE AS WELL AS THEIR MINOR CHILDREN. THESE SERVICES INCLUDE COUNSELING, SHELTER AND FINANCIAL ASSISTANCE WHEN FUNDS PERMIT.

  • THE ORGANIZATION SERVICES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.

    Expenses $266,098

As filed on the 2024 return.

Listed in Part VII

  • Lynn McKinnon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nigel Bristow

    CHAIR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 July 2025
IRS schema version
2024v5.2
Source object
202522319349301002

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