New Horizons Group Homes Incorporated
- Assets
- $822.9k
- Revenue
- $732.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Brandon, FL
- Founding
- 03/1995
- Data as of
- 12/2021
- 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 12/2021, New Horizons Group Homes Incorporated employed 29 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 12/2021, New Horizons Group Homes Incorporated generated $732.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $829.5k during the year ending 12/2021. While expenses have increased by 6.9% 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
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 16 DEVELOPMENTALLY DISABLED ADULTS DURING THE REPORTING PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Hofeditz Executive Director | Officer | 40 | $56,590 |
Nicholas Newton Weekend Manager | Officer | 40 | $50,190 |
Ken Harada Manager | Officer | 40 | $10,642 |
Peter Watkins President | OfficerTrustee | 10 | $0 |
Brenda Watkins Secretary | OfficerTrustee | 10 | $0 |
Darlene Mcfarland Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,909 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,174 |
| Total Program Service Revenue | $475,943 |
| Investment income | $901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,319 |
| 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. | $117,422 |
| Compensation of current officers, directors, key employees. | $10,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $366,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $5,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,713 |
| Office expenses | $15,599 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $798 |
| Interest | $1,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,012 |
| Insurance | $63,006 |
| All other expenses | $24,000 |
| Total functional expenses | $829,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,198 |
| Savings and temporary cash investments | $49,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,092 |
| 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 | $32,417 |
| Net Land, buildings, and equipment | $671,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,400 |
| Total assets | $822,879 |
| Accounts payable and accrued expenses | $65,926 |
| 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 | $462,972 |
| 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 | $359,907 |
| Total liabilities and net assets/fund balances | $822,879 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Horizons Group Homes Incorporated has recieved totaling $294.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Support Our Troops Inc Daytona Beach, FL | $652,227 | $41,324,093 |
American Fundraising Foundation Inc Maitland, FL | $13,489,394 | $16,136,083 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
Overland Missions Inc Cocoa, FL | $9,630,002 | $9,209,723 |
Central Florida Community Action Agency Inc Gainesville, FL | $1,781,778 | $5,443,160 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
The 410 Bridge Inc Alpharetta, GA | $5,244,872 | $4,327,548 |
New Horizons Of Southwest Naples, FL | $2,002,661 | $3,538,061 |
Allapattah Community Action Inc Miami, FL | $714,569 | $2,789,317 |
Uniting Hope For Children Inc Loganville, GA | $2,910,669 | $2,666,764 |
For Hope Us Inc Mobile, AL | $877,305 | $2,520,836 |