New Caney Horizons Inc
- Assets
- $599.5k
- Revenue
- $311.6k
- Investments
- $0.0
- Employees
- 29
- Location
- New Caney, TX
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 76-0377281
Organization Overview
New Caney Horizons Inc is located in New Caney, TX. The organization was established in 1993. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, New Caney Horizons Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Caney 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 12/2023, New Caney Horizons Inc generated $311.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $318.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NCNH ENRICHES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND PROMOTE PERSONAL INDEPENDENCE AT HOME, WORK, AND WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, OVER 60 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WERE PART OF THE PROGRAM. NEW CANEY NEW HORIZONS (NCNH) PROGRAMS OFFER A VARIETY OF JOB TASKS DESIGNED TO INCREASE SKILLS, KNOWLEDGE, AND PERSONAL INDEPENDENCE. THE PATRONS ARE TAUGHT TO BE AS SELF-SUPPORTING AS POSSIBLE; NCNH PAYS THE PATRON WORKERS FOR THE JOBS THEY PERFORM. -RESALE SHOP - SINCE 1995, NCNH'S RESALE SHOP HAS PROVIDED VOCATIONAL TRAINING AND EMPLOYMENT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THEIR TASKS START WITH TAKING IN DONATIONS, THEN THEY CLEAN, PRICE AND STOCK THE GOODS FOR SALE TO THE PUBLIC. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darbie Lindsey Executive Di | Officer | 5 | $47,277 |
Carrie Heasley President | OfficerTrustee | 1 | $0 |
Lisa Sostack Treasurer | OfficerTrustee | 1 | $0 |
Suann Hereford Secretary | OfficerTrustee | 1 | $0 |
Jill Carlson At-Large Mem | Trustee | 0.5 | $0 |
Cindy Clark At-Large Mem | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,609 |
| Total Program Service Revenue | $242,012 |
| Investment income | $5,026 |
| 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 | $311,647 |
| 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. | $47,277 |
| Compensation of current officers, directors, key employees. | $5,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,695 |
| Payroll taxes | $13,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $177 |
| Office expenses | $9,755 |
| Information technology | $2,400 |
| Royalties | $0 |
| Occupancy | $44,635 |
| 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 | $17,997 |
| Insurance | $3,569 |
| All other expenses | $0 |
| Total functional expenses | $318,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,994 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $398,281 |
| Investments—publicly traded securities | $105,762 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $599,537 |
| Accounts payable and accrued expenses | $18,971 |
| 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 | $18,971 |
| Net assets without donor restrictions | $573,306 |
| Net assets with donor restrictions | $7,260 |
| 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 | $599,537 |