Totals
- Total revenue
- $276,998
- Total expenses
- $332,310
- Contributions and grants received
- $241,157
- Grants paid
- $0
- Program service revenue
- $34,555
- Investment income
- $1,286
- Other revenue
- $0
- Total assets, end of year
- $1,244,443
- Total liabilities, end of year
- $2,569,410
- Net assets or fund balances, end of year
- -$1,324,967
- Program services expenses (Part IX)
- $294,656
- Management and general expenses
- $37,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,656
Program services were 88.7% 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)
$241,157
-
2a · Program service revenue: LOW-INCOME CONSUMER RE
total $34,555 · related or exempt $34,555
-
3 · Investment income
total $1,286 · excluded $1,286
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $33,026 · program services $11,515 · management and general $21,511
-
11c · Fees: accounting
total $16,143 · management and general $16,143
-
11g · Fees: other
total $163,358 · program services $163,358
-
13 · Office expenses
total $6,502 · program services $6,502
-
16 · Occupancy
total $60,512 · program services $60,512
-
19 · Conferences, conventions and meetings
total $2,922 · program services $2,922
-
22 · Depreciation, depletion and amortization
total $45,069 · program services $45,069
-
23 · Insurance
total $4,672 · program services $4,672
-
24e · All other expenses
total $106 · program services $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $539
-
2 · Savings and temporary cash investments
beginning of year $64,004 · end of year $80,054
-
10a · Land, buildings and equipment: cost or other basis
$1,877,675
-
10b · Land, buildings and equipment: accumulated depreciation
$730,972
-
10c · Land, buildings and equipment, net
beginning of year $1,138,317 · end of year $1,146,703
-
15 · Other assets
beginning of year $8,207 · end of year $17,147
-
17 · Accounts payable and accrued expenses
beginning of year $22,120 · end of year $16,763
-
21 · Escrow or custodial account liability
beginning of year $3,016 · end of year $2,570
-
23 · Secured mortgages and notes payable
beginning of year $1,417,600 · end of year $1,417,600
-
25 · Other liabilities
beginning of year $1,037,947 · end of year $1,132,477
-
27 · Net assets without donor restrictions
beginning of year -$1,269,655 · end of year -$1,324,967
Mission and programs · 2024
Mission
PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.
-
PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS.
Expenses $294,656 · Revenue $34,555
As filed on the 2024 return.
Listed in Part VII
-
Susan StearnsSUSAN STEARNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Judy FisherJUDY FISHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Lawrence DiamondLAWRENCE DIAMOND
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Lena RivkinLENA RIVKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Ruth RutaljRUTH RUTALJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
John C BrauerJOHN C BRAUER
PRESIDENT/CEO OF NEW HORIZONS
- Total calculated
- $401,785
- From this org
- $0
- From related orgs
- $387,751
- Other
- $14,034
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $363,742 related
- Bonus
- $0 + $24,000 related
- Other
- $0 + $9 related
- Deferred
- $0 + $9,131 related
- Nontaxable benefits
- $0 + $4,903 related
- Filer's total
- $0 + $401,785 related
-
Diane ThorsellDIANE THORSELL
CHIEF OPERATING OFFICER OF NEW HORIZONS
- Total calculated
- $262,085
- From this org
- $0
- From related orgs
- $250,377
- Other
- $11,708
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $236,370 related
- Bonus
- $0 + $14,000 related
- Other
- $0 + $7 related
- Deferred
- $0 + $5,752 related
- Nontaxable benefits
- $0 + $5,956 related
- Filer's total
- $0 + $262,085 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.
-
501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA
Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
-
501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · CA
Directly controlled by NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS
-
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
- 2024
- Filed
- 5 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610999349302016
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