New Horizon Care Centers Inc
- Assets
- $9.3m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 150
- Location
- Spokane, WA
- Founding
- 08/1980
- Data as of
- 06/2021
- EIN
- 91-1113010
Organization Overview
New Horizon Care Centers Inc is located in Spokane, WA. The organization was established in 1980. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, New Horizon Care Centers Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizon Care Centers 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 06/2021, New Horizon Care Centers Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $7.0m during the year ending 06/2021. While expenses have increased by 8.3% per year over the past 6 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
RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT SERVICES AND MENTAL HEALTH COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH OUTPATIENT COUNSELING SERVICES.
ISABELLA HOUSE- TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH WOMEN'S INPATIENT SERVICES.
SUNRAY COURT- TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH MEN'S INPATIENT SERVICES.
TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY. THIS INCLUDES A PARENT-CHILD ASSISTANCE PROGRAM - ASSIST MOTHERS IN OBTAINING TREATMENT, MAINTAINING RECOVERY, AND RESOLVING THE COMPLEX PROBLEMS ASSOCIATED WITH THEIR SUBSTANCE ABUSE; GUARANTEE THE CHILDREN ARE IN A SAFE ENVIRONMENT AND RECEIVING APPROPRIATE HEALTH CARE; EFFECTIVELY LINK FAMILIES WITH COMMUNITY RESOURCES; DEMONSTRATE SUCCESSFUL STRATEGIES FOR WORKING WITH THIS POPULATION IN ORDER TO BREAK THE CYCLE AND DECREASE THE NUMBER OF AFFECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fariba Nikdel Executive Director | Officer | 40 | $129,788 |
Elizabeth Maldonado Director Of Finance | Officer | 40 | $96,923 |
David Sempek Board President As Of February | OfficerTrustee | 1 | $0 |
Jennifer Stout Board President Through January | OfficerTrustee | 1 | $0 |
Denise Balston Vice President | OfficerTrustee | 1 | $0 |
Lin O'dell Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,013 |
| Noncash contributions included in lines 1a–1f | $16,205 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,134 |
| Total Program Service Revenue | $8,316,688 |
| Investment income | $14,280 |
| 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 | $8,529,472 |
| 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. | $313,251 |
| Compensation of current officers, directors, key employees. | $313,251 |
| Compensation to disqualified persons | $4,305,967 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $386,184 |
| Payroll taxes | $396,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,523 |
| Advertising and promotion | $0 |
| Office expenses | $284,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $452,202 |
| Travel | $29,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,297 |
| Interest | $7,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,228 |
| Insurance | $0 |
| All other expenses | $122,544 |
| Total functional expenses | $6,954,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $947,586 |
| Savings and temporary cash investments | $6,442,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $924,090 |
| 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 | $84,908 |
| Net Land, buildings, and equipment | $905,816 |
| Investments—publicly traded securities | $3,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,308,637 |
| Accounts payable and accrued expenses | $593,696 |
| Grants payable | $0 |
| Deferred revenue | $171,939 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,971 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $205,342 |
| Unsecured mortgages and notes payable | $855,300 |
| Other liabilities | $0 |
| Total liabilities | $1,834,248 |
| Net assets without donor restrictions | $7,474,389 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $9,308,637 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Horizon Care Centers Inc has recieved totaling $131,834.
| Awarding Organization | Amount |
|---|---|
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $73,837 |
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $44,578 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $13,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |
Alaska Addiction Rehabilitation Services Wasilla, AK | $7,074,393 | $2,798,139 |
Acres Of Diamonds Duvall, WA | $4,384,044 | $1,913,451 |