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Nonprofiteer
← New Horizons Adult Day Center

Form 990 for tax year 2024

Filed by New Horizons Adult Day Center.

Totals

Total revenue
$254,768
Total expenses
$333,310
Contributions and grants received
$247,523
Grants paid
$0
Program service revenue
$0
Investment income
$7,245
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$187,547
Management and general expenses
$145,763
Fundraising expenses
$0
Program service expenses (Part III)
$187,547

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)

    $170,849

  • 1f · All other contributions, gifts and grants

    $76,674

  • 3 · Investment income

    total $7,245 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,722 · program services $0 · management and general $40,722 · fundraising $0

  • 7 · Other salaries and wages

    total $138,042 · program services $138,042 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $7,609 · program services $0 · management and general $7,609 · fundraising $0

  • 10 · Payroll taxes

    total $12,512 · program services $0 · management and general $12,512 · fundraising $0

  • 11b · Fees: legal

    total $19,317 · program services $0 · management and general $19,317 · fundraising $0

  • 11c · Fees: accounting

    total $4,000 · program services $0 · management and general $4,000 · fundraising $0

  • 11g · Fees: other

    total $353 · program services $353 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $532 · program services $532 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,350 · program services $0 · management and general $7,350 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $80 · program services $80 · management and general $0 · fundraising $0

  • 20 · Interest

    total $8,414 · program services $0 · management and general $8,414 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,841 · program services $0 · management and general $18,841 · fundraising $0

  • 23 · Insurance

    total $7,723 · program services $7,723 · management and general $0 · fundraising $0

  • 24a · Other expenses: Education Supplies

    total $10,680 · program services $10,680 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repair & Maintenance

    total $7,084 · program services $7,084 · management and general $0 · fundraising $0

  • 24c · Other expenses: Rent & Utilities

    total $7,179 · program services $0 · management and general $7,179 · fundraising $0

  • 24d · Other expenses: Dues

    total $452 · program services $452 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $42,420 · program services $22,601 · management and general $19,819 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,720 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $385,938

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $39,195

  • 10c · Land, buildings and equipment, net

    beginning of year $902,993

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,518

  • 23 · Secured mortgages and notes payable

    beginning of year $523,922

  • 25 · Other liabilities

    beginning of year $3,764 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $863,642

Mission and programs · 2024

Mission

Adult Day Services

  • Private contributions to fund general operations, activity supplies, meals and miscellaneous supplies for 50 individuals enrolled in the program

    Expenses $94,774 · Revenue $22,112

  • Participant contributions to fund general operations, activity supplies, meals and other program expenses for 50 individuals participating in the program

    Expenses $92,773 · Revenue $24,990

As filed on the 2024 return.

Listed in Part VII

  • Teresa Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Misel

    President

    Total calculated
    $0
    Hours/week
    1

  • Terry Peter

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Andrew Nielsen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Charity McEvoy

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Erin Peterson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rita Stackhouse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pat Stillwell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nanette Stubbs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Humke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jordan Niewoehner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sue Rasmussen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Noble

    Executive Director

    Total calculated
    $40,722
    From this org
    $40,722
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • On With Life

    $874

    Liquidation · Refrigerator · Jun 30, 2024 · Organizatio

  • On With Life

    $1,110

    Liquidation · 3 HP 15.6 CHROMEBOOKS · Jun 30, 2024 · Organizatio

  • On With Life

    $477,490

    Liquidation · 718 NE GRANT BUILDING · Jun 30, 2024 · Organizatio

  • On With Life

    $266,144

    Liquidation · BUILDING RENOVATION 21 · Jun 30, 2024 · Organizatio

  • On With Life

    $94,219

    Liquidation · PARKING LOT · Jun 30, 2024 · Organizatio

  • On With Life

    $13,385

    Liquidation · AIR CONDITIONING UNIT · Jun 30, 2024 · Organizatio

Provenance

Return type
form_990
Tax year
2024
Filed
7 February 2025
IRS schema version
2024v5.2
Source object
202541779349300034

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