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← DISCOVERING HORIZONS

Form 990 for tax year 2023

Filed by DISCOVERING HORIZONS.

Totals

Total revenue
$194,048
Total expenses
$312,515
Contributions and grants received
$168,588
Grants paid
$0
Program service revenue
$24,407
Investment income
$1,053
Other revenue
$0
Total assets, end of year
$1,211,028
Total liabilities, end of year
$2,480,683
Net assets or fund balances, end of year
-$1,269,655
Program services expenses (Part IX)
$283,885
Management and general expenses
$28,630
Fundraising expenses
$0
Program service expenses (Part III)
$283,885

Program services were 90.8% 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)

    $168,588

  • 2a · Program service revenue: LOW-INCOME CONSUMER RE

    total $24,407 · related or exempt $24,407

  • 3 · Investment income

    total $1,053 · excluded $1,053

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $15,644 · program services $532 · management and general $15,112

  • 11c · Fees: accounting

    total $13,518 · management and general $13,518

  • 11g · Fees: other

    total $169,864 · program services $169,864

  • 13 · Office expenses

    total $8,742 · program services $8,742

  • 16 · Occupancy

    total $58,240 · program services $58,240

  • 19 · Conferences, conventions and meetings

    total $3,071 · program services $3,071

  • 22 · Depreciation, depletion and amortization

    total $43,157 · program services $43,157

  • 24e · All other expenses

    total $279 · program services $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $82,386 · end of year $64,004

  • 4 · Accounts receivable

    beginning of year $8,083 · end of year $0

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

    $1,824,220

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

    $685,903

  • 10c · Land, buildings and equipment, net

    beginning of year $1,172,541 · end of year $1,138,317

  • 15 · Other assets

    beginning of year $1,653 · end of year $8,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,215 · end of year $22,120

  • 21 · Escrow or custodial account liability

    beginning of year $1,653 · end of year $3,016

  • 23 · Secured mortgages and notes payable

    beginning of year $1,417,600 · end of year $1,417,600

  • 25 · Other liabilities

    beginning of year $988,383 · end of year $1,037,947

  • 27 · Net assets without donor restrictions

    beginning of year -$1,151,188 · end of year -$1,269,655

Mission and programs · 2023

Mission

PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.

  • PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.

    Expenses $283,885 · Revenue $24,407

As filed on the 2023 return.

Listed in Part VII

  • Susan Stearns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Judy Fisher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Lawrence Diamond

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Lena Rivkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Ruth Rutalj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • John C Brauer

    PRESIDENT/CEO OF NEW HORIZONS

    Total calculated
    $382,160
    From this org
    $0
    From related orgs
    $367,172
    Other
    $14,988
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,155 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $17 related
    Deferred
    $0 + $6,500 related
    Nontaxable benefits
    $0 + $8,488 related
    Filer's total
    $0 + $382,160 related

  • Diane Thorsell

    CHIEF FIN/ADMIN OFFICER NEW HORIZONS

    Total calculated
    $256,694
    From this org
    $0
    From related orgs
    $241,557
    Other
    $15,137
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,540 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $17 related
    Deferred
    $0 + $4,478 related
    Nontaxable benefits
    $0 + $10,659 related
    Filer's total
    $0 + $256,694 related

  • David Yaeger

    VP PROPERTY/ASSET MGMT NEW HORIZONS

    Total calculated
    $176,244
    From this org
    $0
    From related orgs
    $172,865
    Other
    $3,379
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,983 related
    Bonus
    $0 + $7,865 related
    Other
    $0 + $17 related
    Deferred
    $0 + $3,379 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $176,244 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RAINBOW HORIZONS

    501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA

    Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

  • RESEDA HORIZONS

    501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA

    Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

  • RESEDA RANCH

    501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA

    Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

  • NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

    501(C)(3) · SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS · CA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349300322

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