Skip to content
Nonprofiteer
← NEW HORIZONS MINISTRIES INC

Form 990 for tax year 2023

Filed by NEW HORIZONS MINISTRIES INC.

Totals

Total revenue
$9,822,437
Total expenses
$14,879,221
Contributions and grants received
$8,712,935
Grants paid
$6,152,567
Program service revenue
$398,259
Investment income
$36,400
Other revenue
$674,843
Total assets, end of year
$6,123,346
Total liabilities, end of year
$2,253,193
Net assets or fund balances, end of year
$3,870,153
Program services expenses (Part IX)
$13,296,158
Management and general expenses
$1,208,236
Fundraising expenses
$374,827
Program service expenses (Part III)
$13,296,158

Program services were 89.4% 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.

  • 1c · Fundraising events

    $190,836

  • 1d · Related organizations

    $190,000

  • 1f · All other contributions, gifts and grants

    $8,332,099

  • 1g · Noncash contributions included above

    $7,041,878

  • 2a · Program service revenue: Childcare & Support

    total $218,627 · related or exempt $218,627

  • 2b · Program service revenue: Program Rental Income

    total $162,811 · related or exempt $162,811

  • 2c · Program service revenue: Rehabilitation Program

    total $16,821 · related or exempt $16,821

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $18,772 · excluded $18,772

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $91,792

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

    other assets $74,164

  • 7c · Gain or loss

    securities $0 · other assets $17,628

  • 7d · Net gain or loss

    total $17,628 · excluded $17,628

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $190,836

  • 8b · Fundraising events: direct expenses

    $32,236

  • 8c · Net income from fundraising events

    total -$32,236 · excluded -$32,236

  • 10a · Gross sales of inventory

    $8,080,291

  • 10b · Cost of goods sold

    $7,379,213

  • 10c · Net income from sales of inventory

    total $701,078 · related or exempt $701,078

  • 11d · All other revenue

    total $6,001 · related or exempt $0 · unrelated business $0 · excluded $6,001

  • 11e · Other revenue, total

    $6,001

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,140,666 · program services $6,140,666

  • 2 · Grants to domestic individuals

    total $11,901 · program services $11,901

  • 5 · Compensation of officers, directors and key employees

    total $243,903 · management and general $209,757 · fundraising $34,146

  • 6 · Compensation of disqualified persons

    total $92,182 · program services $92,182

  • 7 · Other salaries and wages

    total $4,643,905 · program services $4,047,701 · management and general $440,100 · fundraising $156,104

  • 10 · Payroll taxes

    total $434,374 · program services $361,097 · management and general $56,683 · fundraising $16,594

  • 11b · Fees: legal

    total $13,623 · program services $1,367 · management and general $12,256

  • 11c · Fees: accounting

    total $32,705 · management and general $32,705

  • 11g · Fees: other

    total $73,982 · program services $61,502 · management and general $9,654 · fundraising $2,826

  • 12 · Advertising and promotion

    total $209,716 · program services $7,216 · management and general $120,331 · fundraising $82,169

  • 13 · Office expenses

    total $222,436 · program services $199,353 · management and general $11,828 · fundraising $11,255

  • 14 · Information technology

    total $116,294 · program services $37,300 · management and general $62,332 · fundraising $16,662

  • 16 · Occupancy

    total $814,942 · program services $768,533 · management and general $46,034 · fundraising $375

  • 17 · Travel

    total $354,314 · program services $324,544 · management and general $898 · fundraising $28,872

  • 19 · Conferences, conventions and meetings

    total $22,274 · program services $8,742 · management and general $12,014 · fundraising $1,518

  • 20 · Interest

    total $819 · management and general $819

  • 22 · Depreciation, depletion and amortization

    total $339,095 · program services $291,072 · management and general $38,164 · fundraising $9,859

  • 23 · Insurance

    total $452,677 · program services $340,989 · management and general $104,943 · fundraising $6,745

  • 24a · Other expenses: Program Expenses

    total $449,857 · program services $449,857

  • 24b · Other expenses: Staff Development

    total $159,718 · program services $102,298 · management and general $49,718 · fundraising $7,702

  • 24c · Other expenses: Childcare

    total $49,710 · program services $49,710

  • 24d · Other expenses: Bad Debt

    total $128 · program services $128

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,325,953 · end of year $1,156,257

  • 2 · Savings and temporary cash investments

    beginning of year $586,826 · end of year $586,173

  • 3 · Pledges and grants receivable

    beginning of year $70,940

  • 4 · Accounts receivable

    end of year $61,740

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,424,844 · end of year $1,746,718

  • 9 · Prepaid expenses and deferred charges

    end of year $22,850

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

    $2,055,529

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

    $1,060,558

  • 10c · Land, buildings and equipment, net

    beginning of year $6,157,782 · end of year $994,971

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,699,403 · end of year $1,554,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $521,079 · end of year $562,715

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,817,732 · end of year $1,690,478

  • 27 · Net assets without donor restrictions

    beginning of year $8,816,348 · end of year $3,164,314

  • 28 · Net assets with donor restrictions

    beginning of year $110,589 · end of year $705,839

Mission and programs · 2023

Mission

To provide Christ-centered nurture for children and families in need, share the love of Christ to incarcerated youths and adults, and provide programs and experiences for our staff members that foster spiritual and personal growth.

Activities or mission (Part I)

Impacting the lives of mothers and children, prison inmates, and youth.

  • Provide religiously-focused programs for rehabilitation of formerly incarcerated persons, plus social and vocational mentoring of those involved in our spiritual life program by providing work experience in thrift stores.

    Expenses $11,593,291 · Grants $6,152,567 · Revenue $701,078

  • Provide religiously-focused rehabilitation programs for incarcerated persons and at-risk youth and adults by providing programs and experiences to foster spiritual and personal growth.

    Expenses $980,796 · Revenue $16,821

  • Provide childcare and support services for children born to female inmates.

    Expenses $547,701 · Revenue $218,627

  • Mobile home park to provide secure housing for staff and community members.

    Expenses $174,370 · Revenue $162,811

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenny Graber

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    5

  • Moises Guadron

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Tyler Hochstetler

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Aaron Reigsecker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joel Barkman

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Lynn Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Myron Miller

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Nelson Hoover

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Yoder

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Ryan Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stan Overholt

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Steve Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Troy Musser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arlynn Miller

    Executive Director

    Total calculated
    $129,375
    From this org
    $127,122
    From related orgs
    $0
    Other
    $2,253
    Hours/week
    40 + 1 related

  • Matthew Lapp

    Chief Financial Officer

    Total calculated
    $99,903
    From this org
    $97,733
    From related orgs
    $0
    Other
    $2,170
    Hours/week
    40 + 1 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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • The Haven Foundation

    501(c)(3) · Support New Horizons Ministries · CO · controlled entity

    Directly controlled by New Horizons Ministries

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Children's Haven LLC

    Charitable, religious, educational,scientific, and literary purposes. · CO · income $79,148 · assets $13,988

    Directly controlled by New Horizons Ministries Inc

  • New Horizons Child Placement Agency LLC

    Charitable, religious, educational,scientific, and literary purposes. · CO · income $144,289 · assets $11,738

    Directly controlled by New Horizons Ministries Inc

  • New Horizons Thrift Store LLC

    Charitable, religious, educational,scientific, and literary purposes. · CO · income $8,077,269 · assets $3,376,805

    Directly controlled by New Horizons Ministries Inc

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202442989349301584

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.