New Horizons Group Homes Incorporated
- Assets
- $805.6k
- Revenue
- $808.1k
- Investments
- $0.0
- Employees
- 38
- Location
- Brandon, FL
- Founding
- 03/1995
- Data as of
- 12/2022
- EIN
- 65-0372596
Organization Overview
New Horizons Group Homes Incorporated is located in Brandon, FL. The organization was established in 1995. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, New Horizons Group Homes Incorporated employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Group Homes Incorporated 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 12/2022, New Horizons Group Homes Incorporated generated $808.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $827.3k during the year ending 12/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY BASED RESIDENTIAL GROUP HOMES FOR UP TO 19 ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HORIZONS GROUP HOMES, INC PROVIDED LOVING FAMILY-STYLE RESIDENTIAL CARE ALONG WITH TRANSPORTATION SERVICES TO 15 DEVELOPMENTALLY DISABLED ADULTS DURING THE REPORTING PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Watkins President | OfficerTrustee | 10 | $0 |
Brenda Watkins Secretary | OfficerTrustee | 10 | $0 |
Darlene Mcfarland Treasurer | OfficerTrustee | 2 | $0 |
Steve Stoner Board Member | Trustee | 0.5 | $0 |
Sherre Ungar Board Member | Trustee | 0.5 | $0 |
Sherri Partain Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,644 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,127 |
| Total Program Service Revenue | $548,458 |
| Investment income | $623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,902 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $808,136 |
| 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. | $58,657 |
| Compensation of current officers, directors, key employees. | $58,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,615 |
| Fees for services: Accounting | $4,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,079 |
| Office expenses | $15,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,094 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165 |
| Interest | $3,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,255 |
| Insurance | $69,746 |
| All other expenses | $12,714 |
| Total functional expenses | $827,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,018 |
| Savings and temporary cash investments | $27,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,805 |
| 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 | $29,219 |
| Net Land, buildings, and equipment | $632,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,400 |
| Total assets | $805,622 |
| Accounts payable and accrued expenses | $67,789 |
| 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 | $397,046 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $464,835 |
| 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 | $340,787 |
| Total liabilities and net assets/fund balances | $805,622 |