New Horizons Shelter And Outreach Centers Inc is located in La Crosse, WI. The organization was established in 1992. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, New Horizons Shelter And Outreach Centers Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Shelter And Outreach Centers 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 12/2021, New Horizons Shelter And Outreach Centers Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
A NON-PROFIT ORGANIZATION WHICH SERVES VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFETY, COMFORT AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING A 20 PERSON CAPACITY SHELTER AND OUTREACH PROGRAMS IN LA CROSSE AND TREMPEALEAU COUNTIES OF WISCONSIN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kate Tomten Secretary | OfficerTrustee | $0 | |
Casssie Heser Vice Chair | OfficerTrustee | $0 | |
Steve Michaels Chair | OfficerTrustee | $0 | |
Amery Bodelson Board Member | Trustee | $0 | |
Brooke Pataska Board Member | Trustee | $0 | |
Robertson Carol Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $813,810 |
All other contributions, gifts, grants, and similar amounts not included above | $643,037 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,456,847 |
Total Program Service Revenue | $7,249 |
Investment income | $34,573 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $1,501,798 |
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. | $63,523 |
Compensation of current officers, directors, key employees. | $26,616 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $783,553 |
Pension plan accruals and contributions | $7,411 |
Other employee benefits | $15,725 |
Payroll taxes | $58,296 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,074 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,412 |
Office expenses | $79,517 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $35,521 |
Travel | $4,409 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $959 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,787 |
Insurance | $11,431 |
All other expenses | $0 |
Total functional expenses | $1,129,693 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,735,983 |
Pledges and grants receivable | $139,778 |
Accounts receivable, net | $26,109 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,595 |
Net Land, buildings, and equipment | $37,558 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,944,023 |
Accounts payable and accrued expenses | $39,860 |
Grants payable | $0 |
Deferred revenue | $40,000 |
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 | $79,860 |
Net assets without donor restrictions | $1,864,163 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,944,023 |
Over the last fiscal year, we have identified 2 grants that New Horizons Shelter And Outreach Centers Inc has recieved totaling $119,242.
Awarding Organization | Amount |
---|---|
Great Rivers United Way Inc Onalaska, WI PURPOSE: RESTRICTED GRANT | $104,972 |
Lacrosse Community Foundation La Crosse, WI PURPOSE: HEALTH AND HUMAN SER | $14,270 |
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