New Horizons Caregivers Group
- Assets
- $92.9k
- Revenue
- $601.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Hacienda Heights, CA
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 75-3132090
Organization Overview
New Horizons Caregivers Group is located in Hacienda Heights, CA. The organization was established in 2004. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, New Horizons Caregivers Group employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Caregivers Group 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 Caregivers Group generated $601.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $599.8k during the year ending 12/2021. While expenses have increased by 0.9% 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
TO PROVIDE LOW-INCOME FAMILIES WITH FOOD AND SCHOOL SUPPLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIESTA PROGRAM - NEW HORIZONS PROVIDED FOOD AND SCHOOL SUPPLIES TO ABOUT 435 LOW-INCOME SCHOOL FAMILIES, SERVING ABOUT 2,175 INDIVIDUALS MONTHLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Lemaster Executive Dir. | OfficerTrustee | 40 | $30,211 |
Alicia Richardson Treasurer | OfficerTrustee | 3 | $0 |
Jennifer Ayaz Secretary | OfficerTrustee | 2 | $0 |
Mary Skavinksi Director | Trustee | 1 | $0 |
Marsha Marks Goodwin Director | Trustee | 1 | $0 |
Korotha Lambright Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,122 |
| Noncash contributions included in lines 1a–1f | $482,140 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,073 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| 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 | $601,106 |
| 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. | $35,111 |
| Compensation of current officers, directors, key employees. | $14,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,877 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $745 |
| Office expenses | $1,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,051 |
| Insurance | $7,777 |
| All other expenses | $5,671 |
| Total functional expenses | $599,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,269 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,595 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,887 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,205 |
| Total liabilities | $1,205 |
| 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 | $91,682 |
| Total liabilities and net assets/fund balances | $92,887 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Horizons Caregivers Group has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Richard Foundation Orlando, FL PURPOSE: ASSIST DONEE ORGANIZATION TO ACHIEVE ITS CHARITABLE PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayada Home Care Honolulu, HI | $24,657,621 | $36,933,155 |
Vna Health Santa Barbara, CA | $6,645,023 | $32,912,331 |
Central Coast Vna And Hospice Inc Monterey, CA | $25,623,763 | $32,434,238 |
Brandman Centers For Senior Care Inc Reseda, CA | $28,758,339 | $27,348,444 |
Vna Hospice And Palliative Care Of Southern California Ontario, CA | $28,455,605 | $22,468,044 |
Livingston Memorial Visiting Nurse Association Ventura, CA | $10,889,575 | $18,553,972 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Oregon Supported Living Program Eugene, OR | $6,214,656 | $10,528,532 |
Visiting Nurse Association of the Inland Counties Irvine, CA | $0 | $17,083,040 |
Butte Home Health Inc Chico, CA | $4,224,255 | $9,878,650 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,298,229 | $5,972,012 |
Inspire Inc Phoenix, AZ | $608,909 | $3,075,806 |