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← DISCOVERING HORIZONS

Form 990 for tax year 2022

Filed by DISCOVERING HORIZONS.

Totals

Total revenue
$122,636
Total expenses
$297,242
Contributions and grants received
$101,718
Grants paid
$0
Program service revenue
$20,111
Investment income
$807
Other revenue
$0
Total assets, end of year
$1,264,663
Total liabilities, end of year
$2,415,851
Net assets or fund balances, end of year
-$1,151,188
Program services expenses (Part IX)
$267,155
Management and general expenses
$30,087
Fundraising expenses
$0
Program service expenses (Part III)
$267,155

Program services were 89.9% 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)

    $101,718

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

    total $20,111 · related or exempt $20,111

  • 3 · Investment income

    total $807 · excluded $807

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,731 · program services $1,661 · management and general $9,070

  • 11c · Fees: accounting

    total $21,017 · management and general $21,017

  • 11g · Fees: other

    total $149,546 · program services $149,546

  • 13 · Office expenses

    total $12,083 · program services $12,083

  • 16 · Occupancy

    total $62,061 · program services $62,061

  • 17 · Travel

    total $23 · program services $23

  • 19 · Conferences, conventions and meetings

    total $805 · program services $805

  • 22 · Depreciation, depletion and amortization

    total $40,976 · program services $40,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347

  • 2 · Savings and temporary cash investments

    beginning of year $61,084 · end of year $82,386

  • 4 · Accounts receivable

    beginning of year $1,968 · end of year $8,083

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

    $1,815,287

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

    $642,746

  • 10c · Land, buildings and equipment, net

    beginning of year $1,188,617 · end of year $1,172,541

  • 15 · Other assets

    beginning of year $1,888 · end of year $1,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,611 · end of year $8,215

  • 21 · Escrow or custodial account liability

    beginning of year $1,888 · end of year $1,653

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $805,387 · end of year $988,383

  • 27 · Net assets without donor restrictions

    beginning of year -$976,582 · end of year -$1,151,188

Mission and programs · 2022

Mission

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

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

    Expenses $267,155 · Revenue $20,111

As filed on the 2022 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
    $341,594
    From this org
    $0
    From related orgs
    $333,526
    Other
    $8,068
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,509 related
    Bonus
    $0 + $16,000 related
    Other
    $0 + $17 related
    Deferred
    $0 + $1,250 related
    Nontaxable benefits
    $0 + $6,818 related
    Filer's total
    $0 + $341,594 related

  • Diane Thorsell

    CHIEF FIN. AND ADMIN. OFFICER OF NEW HORIZONS

    Total calculated
    $213,228
    From this org
    $0
    From related orgs
    $199,939
    Other
    $13,289
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,922 related
    Bonus
    $0 + $9,000 related
    Other
    $0 + $17 related
    Deferred
    $0 + $4,076 related
    Nontaxable benefits
    $0 + $9,213 related
    Filer's total
    $0 + $213,228 related

  • David Yaeger

    VP OF PROPERTY AND ASSET MGMT. OF NEW HORIZONS

    Total calculated
    $161,682
    From this org
    $0
    From related orgs
    $158,512
    Other
    $3,170
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,868 related
    Bonus
    $0 + $15,627 related
    Other
    $0 + $17 related
    Deferred
    $0 + $3,170 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,682 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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349303451

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