New Horizons Inc
- Assets
- $699.9k
- Revenue
- $190.4k
- Investments
- $0.0
- Employees
- 26
- Location
- Coffeyville, KS
- Founding
- 10/1971
- Data as of
- 10/2021
- EIN
- 23-7135232
Organization Overview
New Horizons Inc is located in Coffeyville, KS. The organization was established in 1971. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 10/2021, New Horizons Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, New Horizons Inc generated $190.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $114.8k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INDIVIDUALS WHO HAVE PHYSICAL AND/OR MENTAL IMPAIRMENTS WITH TRAINING IN BASIC WORK AND LIFE SKILLS SUCH AS (BUT NOT LIMITED TO) HOW TO APPLY FOR A JOB, ATTENDANCE, PERSONAL GROOMING, HANDLING MONEY, TRAINING ON SPECIFIC JOB SKILLS, AND/OR PROVIDING ACTUAL WORK EXPERIENCE IN A WORK ACTIVITY ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Butler President | Officer | 1 | $0 |
Garen Cox Secretary | Officer | 1 | $0 |
Cathy Mccord Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,494 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,713 |
| Total Program Service Revenue | $134,032 |
| Investment income | $357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,303 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $190,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,111 |
| Pension plan accruals and contributions | $225 |
| Other employee benefits | $8,065 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,780 |
| Travel | $1,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,134 |
| Insurance | $11,132 |
| All other expenses | $0 |
| Total functional expenses | $114,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,965 |
| Prepaid expenses and deferred charges | $580 |
| Net Land, buildings, and equipment | $115,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,483 |
| Total assets | $699,912 |
| Accounts payable and accrued expenses | $25,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,917 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $673,995 |
| Total liabilities and net assets/fund balances | $699,912 |
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