New Horizons Ministries Inc
- Assets
- $10.6m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 277
- Location
- Canon City, CO
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 54-1550662
Organization Overview
New Horizons Ministries Inc is located in Canon City, CO. The organization was established in 1993. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, New Horizons Ministries Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Ministries 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 06/2022, New Horizons Ministries Inc generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 15.6% 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.
Since 2015, New Horizons Ministries Inc has awarded 60 individual grants totaling $821,680. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPACTING THE LIVES OF MOTHERS AND CHILDREN, PRISON INMATES, AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RELIGIOUSLY-FOCUSED PROGRAMS FOR REHABILITATION OF FORMERLY INCARCERATED PERSONS, PLUS SOCIAL AND VOCATIONAL MENTORING OF THOSE INVOLVED IN OUR SPIRITUAL LIFE PROGRAM BY PROVIDING WORK EXPERIENCE IN THRIFT STORES.
PROVIDE RELIGIOUSLY-FOCUSED REHABILITATION PROGRAMS FOR INCARCERATED PERSONS AND AT-RISK YOUTH AND ADULTS BY PROVIDING PROGRAMS AND EXPERIENCES TO FOSTER SPIRITUAL AND PERSONAL GROWTH.
PROVIDE CHILDCARE AND SUPPORT SERVICES FOR CHILDREN BORN TO FEMALE INMATES.
MOBILE HOME PARK TO PROVIDE SECURE HOUSING FOR STAFF AND COMMUNITY MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlynn Miller Executive Director | Officer | 40 | $92,560 |
Matthew Lapp Chief Financial Officer | Officer | 40 | $76,384 |
Tyler Hochstetler Chairman | OfficerTrustee | 5 | $0 |
Joel Barkman Vice-Chairman | OfficerTrustee | 5 | $0 |
Moises Guadron Secretary | OfficerTrustee | 5 | $0 |
James Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $208,818 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,071,750 |
| Noncash contributions included in lines 1a–1f | $6,342,696 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,280,568 |
| Total Program Service Revenue | $440,284 |
| Investment income | $1,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,240 |
| Net Income from Fundraising Events | -$23,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $95,554 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,833,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $144,950 |
| Grants and other assistance to domestic individuals. | $145,791 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,672 |
| Compensation of current officers, directors, key employees. | $149,855 |
| Compensation to disqualified persons | $64,792 |
| Other salaries and wages | $3,840,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $355,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,025 |
| Fees for services: Accounting | $59,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,589 |
| Advertising and promotion | $137,967 |
| Office expenses | $138,610 |
| Information technology | $140,699 |
| Royalties | $0 |
| Occupancy | $880,520 |
| Travel | $470,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,211 |
| Insurance | $371,094 |
| All other expenses | $7,140 |
| Total functional expenses | $7,902,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,111,942 |
| Savings and temporary cash investments | $452,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,338,945 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,593,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,572,666 |
| Accounts payable and accrued expenses | $454,837 |
| 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 | $454,837 |
| Net assets without donor restrictions | $10,007,240 |
| Net assets with donor restrictions | $110,589 |
| 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 | $10,572,666 |
Grants Awarded
Over the last fiscal year, New Horizons Ministries Inc has awarded $128,250 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Canon City, CO PURPOSE: Program Support | $25,000 |
Canon City, CO PURPOSE: Local Outreach | $25,000 |
Colorado Springs, CO PURPOSE: Local Outreach | $13,750 |
Pueblo, CO PURPOSE: Local Outreach | $12,750 |
CANON CHRISTIAN ACADEMY PURPOSE: Local Outreach | $10,600 |
Canon City, CO PURPOSE: Local Outreach | $9,600 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Horizons Ministries Inc has recieved totaling $42,850.
| Awarding Organization | Amount |
|---|---|
Anabaptist Foundation Lewisburg, PA PURPOSE: Operations | $37,750 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $5,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |
Wildwood Child Care Food Program Inc Centennial, CO | $804,264 | $4,801,546 |