Form 990 for tax year 2023
Filed by NEW HORIZONS SHELTER AND OUTREACH CENTERS INC.
Totals
- Total revenue
- $1,074,966
- Total expenses
- $1,072,476
- Contributions and grants received
- $1,035,759
- Grants paid
- $0
- Program service revenue
- $5,999
- Investment income
- $32,848
- Other revenue
- $360
- Total assets, end of year
- $2,013,221
- Total liabilities, end of year
- $78,293
- Net assets or fund balances, end of year
- $1,934,928
- Program services expenses (Part IX)
- $879,333
- Management and general expenses
- $151,109
- Fundraising expenses
- $42,034
- Program service expenses (Part III)
- $879,333
Program services were 82.0% 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)
$786,665
-
1f · All other contributions, gifts and grants
$249,094
-
2a · Program service revenue: LA CROSSE OUTREACH
total $5,999 · excluded $5,999
-
3 · Investment income
total $32,848 · excluded $32,848
-
11a · Other revenue: MISCELLANEOUS
total $360 · excluded $360
-
11e · Other revenue, total
$360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,897 · program services $37,305 · management and general $37,592
-
7 · Other salaries and wages
total $630,638 · program services $603,057 · management and general $21,467 · fundraising $6,114
-
8 · Pension plan contributions
total $3,675 · management and general $3,675
-
9 · Other employee benefits
total $7,748 · program services $6,789 · management and general $811 · fundraising $148
-
10 · Payroll taxes
total $47,894 · program services $45,802 · management and general $1,838 · fundraising $254
-
11c · Fees: accounting
total $22,832 · management and general $22,832
-
12 · Advertising and promotion
total $3,791 · program services $3,226 · management and general $565
-
13 · Office expenses
total $94,894 · program services $79,965 · management and general $12,830 · fundraising $2,099
-
16 · Occupancy
total $32,294 · program services $21,790 · management and general $10,504
-
17 · Travel
total $2,433 · program services $635 · management and general $1,798
-
19 · Conferences, conventions and meetings
total $4,925 · program services $4,554 · management and general $371
-
22 · Depreciation, depletion and amortization
total $21,352 · management and general $21,352
-
23 · Insurance
total $12,796 · program services $8,359 · management and general $4,437
-
24a · Other expenses: CLIENT AID AND EXPENSES
total $65,557 · program services $65,229 · management and general $328
-
24b · Other expenses: OTHER EXPENSE
total $31,448 · program services $2,622 · management and general $10,709 · fundraising $18,117
-
24c · Other expenses: FUNDRAISING/SPECIAL EVENT
total $15,302 · fundraising $15,302
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,529,708 · end of year $1,624,664
-
3 · Pledges and grants receivable
beginning of year $196,926 · end of year $227,579
-
4 · Accounts receivable
beginning of year $26,250 · end of year $23,521
-
9 · Prepaid expenses and deferred charges
beginning of year $5,058 · end of year $21,328
-
10a · Land, buildings and equipment: cost or other basis
$334,050
-
10b · Land, buildings and equipment: accumulated depreciation
$217,921
-
10c · Land, buildings and equipment, net
beginning of year $132,784 · end of year $116,129
-
17 · Accounts payable and accrued expenses
beginning of year $39,652 · end of year $49,401
-
19 · Deferred revenue
end of year $28,892
-
27 · Net assets without donor restrictions
beginning of year $1,851,074 · end of year $1,934,928
Mission and programs · 2023
Mission
A NON-PROFIT ORGANIZATION WHICH SERVES VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE.
-
PROVIDE SAFETY, COMFORT AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING A 20 PERSON CAPACITY SHELTER AND OUTREACH PROGRAMS IN LA CROSSE AND TREMPEALEAU COUNTIES OF WISCONSIN.
Expenses $879,333 · Revenue $5,999
As filed on the 2023 return.
Listed in Part VII
-
Destiny ZielDESTINY ZIEL
SECRETARY
- Total calculated
- $0
-
Amery BodelsonAMERY BODELSON
BOARD MEMBER
- Total calculated
- $0
-
Brooke PataskaBROOKE PATASKA
VICE CHAIR
- Total calculated
- $0
-
Cassie HeserCASSIE HESER
CHAIR
- Total calculated
- $0
-
Kayla MathsonKAYLA MATHSON
BOARD MEMBER
- Total calculated
- $0
-
Derek CortezDEREK CORTEZ
BOARD MEMBER
- Total calculated
- $0
-
Jon ZinnielJON ZINNIEL
BOARD MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431989349300748
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