New Horizons Unlimited Incorporated
- Assets
- $995.0k
- Revenue
- $198.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Harlem, MT
- Founding
- 12/1976
- Data as of
- 06/2023
- EIN
- 81-0359612
Organization Overview
New Horizons Unlimited Incorporated is located in Harlem, MT. The organization was established in 1976. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2023, New Horizons Unlimited Incorporated employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Unlimited 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 06/2023, New Horizons Unlimited Incorporated generated $198.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (16.4%) each year. All expenses for the organization totaled $209.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 8 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
PROVIDE SERVICES AND CARE FOR MENTALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIONEER APARTMENTS - OWNED BY NEW HORIZONS UNLIMITED THAT PROVIDES LOW-INCOME HOUSING TO THE HARLEM COMMUNITY AND NHU SUPPORTED LIVING CLIENTS.
TRANSPORTATION - WE PROVIDE TRANSPORTATION FOR OUR CLIENTS TO AND FROM MEDICAL APPOINTMENTS AND RECREATIONAL OPPORTUNITIES.
DAY ACTIVITY CENTER - SERVING DEVELOPMENTALLY DIASABLED ADULTS IN SELF-HELP SKILLS, PRE-VOCATIONAL SKILLS, VOCATIONAL AND ACADEMIC SKILLS, SHELTERED WORKSHOP.THE DAY ACTIVITY CENTER CLOSED, AND ALL RELATED ASSETS WERE SOLD DURING THE YEAR.
GROUP HOMES & SUPPORTED LIVING - CONSUMERS LIVE IN A SUPERVISED PROGRAM. THE GROUP HOME FINISHED MOVING CLIENTS INTO NEW HOMES AND CLOSED. ALL RELATED ASSETS WERE SOLD DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Stout President | OfficerTrustee | 1 | $0 |
Lisa Baldik Secretary/treasurer | OfficerTrustee | 1 | $0 |
Susan Billmayer Director | Trustee | 1 | $0 |
Debbie Green Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,115 |
| Total Program Service Revenue | $64,928 |
| Investment income | $1,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,279 |
| Net Income from Fundraising Events | $8,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,919 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,542 |
| Payroll taxes | $5,722 |
| Fees for services: Management | $8,216 |
| Fees for services: Legal | $7,000 |
| Fees for services: Accounting | $20,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,342 |
| Travel | $197 |
| 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 | $26,406 |
| Insurance | $17,171 |
| All other expenses | $0 |
| Total functional expenses | $209,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,953 |
| Savings and temporary cash investments | $435,347 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $7,411 |
| Net Land, buildings, and equipment | $277,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $995,040 |
| Accounts payable and accrued expenses | $24,852 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,077 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $383,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,000 |
| Total liabilities | $432,779 |
| Net assets without donor restrictions | $547,832 |
| Net assets with donor restrictions | $14,429 |
| 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 | $995,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Entry Services Inc Riverton, WY | $8,626,759 | $9,539,470 |
Bh Services Inc Rapid City, SD | $0 | $1,687,686 |
Bsw Inc Butte, MT | $8,183,298 | $5,315,217 |
Development Workshop Inc Idaho Falls, ID | $6,130,395 | $4,523,701 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,947,722 | $4,655,855 |
Valiant Living Incorporated Madison, SD | $5,048,827 | $4,768,817 |
Eastern Montana Industries Miles City, MT | $5,752,538 | $4,555,374 |
Achievements Inc Libby, MT | $3,872,394 | $3,311,607 |
New Horizons Unlimited Incorporated Harlem, MT | $995,040 | $198,919 |
Folkshop Inc Saint Ignatius, MT | $113,123 | $0 |