2024-10-24T13:01:28+00:00 2024-06-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-07-01 541550662 New Horizons Ministries Inc NEWH 7192755242 1025 Royal Gorge Blvd Canon City CO 81212 Arlynn Miller Executive Director 7192755242 2024-10-24 true true Andrea Salamy P00705827 5055022746 2024-10-24 2023 2024-10-15 13:58:12Z Arlynn Miller 1025 Royal Gorge Blvd Canon City CO 81212 17308050 false X www.newhorizonsministries.com X 1990 CO Impacting the lives of mothers and children, prison inmates, and youth. 14 11 35 286 0 0 7046811 8712935 505685 398259 11160 36400 489665 674843 8053321 9822437 495483 6152567 0 0 5355849 5414364 0 0 374827 3392881 3312290 9244213 14879221 -1190892 -5056784 11265748 6123346 2338811 2253193 8926937 3870153 X To provide Christ-centered nurture for children and families in need, share the love of Christ to incarcerated youths and adults, and provide programs and experiences for our staff members that foster spiritual and personal growth. false false 11593291 6152567 701078 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. 980796 16821 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. 547701 218627 Provide childcare and support services for children born to female inmates. 174370 162811 Mobile home park to provide secure housing for staff and community members. 174370 162811 13296158 true false false false false false false false false true false false true true false false true false false false false false false true false false true true false false false false false false false true false true false false false true true true true false false true 27 0 true 35 true false false false false false false false false false true false false false X 14 11 true false false false false false false true true false false true true true true true true true true false CA CO CT GA IL KS KY ME AK MD MN MS NV NY NC ND PA SC TN UT VA AR WA WV WI X Matthew Lapp 7192755242 1331 Harrison Ave Canon City CO 81212 Kenny Graber Vice-Chairman 5.0 X X 0 0 0 Moises Guadron Secretary 5.0 X X 0 0 0 Tyler Hochstetler Chairman 5.0 X X 0 0 0 Aaron Reigsecker Board Member 1.0 X 0 0 0 James Miller Board Member 1.0 X 0 0 0 Joel Barkman Board Member 5.0 X 0 0 0 Lynn Miller Board Member 1.0 X 0 0 0 Myron Miller Board Member 5.0 X 0 0 0 Nelson Hoover Board Member 1.0 X 0 0 0 Ron Yoder Board Member 5.0 X 0 0 0 Ryan Miller Board Member 1.0 X 0 0 0 Stan Overholt Board Member 1.0 5.0 X 0 0 0 Steve Miller Board Member 1.0 X 0 0 0 Troy Musser Board Member 1.0 X 0 0 0 Arlynn Miller Executive Director 40.0 1.0 X 127122 0 2253 Matthew Lapp Chief Financial Officer 40.0 1.0 X 97733 0 2170 224855 0 4423 1 false false false 0 190836 190000 8332099 7041878 8712935 Childcare & Support 900099 218627 218627 Program Rental Income 900099 162811 162811 Rehabilitation Program 900099 16821 16821 0 0 0 0 398259 18772 18772 0 0 91792 74164 0 17628 17628 17628 0 190836 32236 -32236 -32236 8080291 7379213 701078 701078 6001 0 0 6001 6001 9822437 1099337 0 10165 6140666 6140666 11901 11901 243903 209757 34146 92182 92182 4643905 4047701 440100 156104 434374 361097 56683 16594 13623 1367 12256 32705 32705 73982 61502 9654 2826 209716 7216 120331 82169 222436 199353 11828 11255 116294 37300 62332 16662 814942 768533 46034 375 354314 324544 898 28872 22274 8742 12014 1518 819 819 339095 291072 38164 9859 452677 340989 104943 6745 Program Expenses 449857 449857 Staff Development 159718 102298 49718 7702 Childcare 49710 49710 Bad Debt 128 128 0 0 0 0 14879221 13296158 1208236 374827 1325953 1156257 586826 586173 70940 61740 0 0 0 0 1424844 1746718 22850 2055529 1060558 6157782 994971 0 0 1699403 1554637 11265748 6123346 521079 562715 0 0 1817732 1690478 2338811 2253193 X 8816348 3164314 110589 705839 8926937 3870153 11265748 6123346 -5056784 0 X false true X true false X 6667712 6750984 7280568 7046811 8712935 36459010 0 0 6667712 6750984 7280568 7046811 8712935 36459010 0 36459010 10864 8578 1821 6499 18772 46534 0 0 0 4690 44 6001 10735 36516279 35325499 0.9984 0.9988 X Schedule A, Part II The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 4690.0, COLUMN D - 44.0, COLUMN E - 6001.0, COLUMN F - 10735.0; 72838 1220 71618 223686 82062 141624 686290 369914 316376 1072715 607362 465353 994971 Operating Lease - right of use assets 1506809 Financing Lease - right of use assets 47828 1554637 Operating Lease Obligations 1642385 Financing Lease Obligations 48093 1690478 17233886 7411449 7411449 9822437 0 0 9822437 22290670 7411449 7411449 14879221 0 0 14879221 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 7379213 Fundraising Event Expense - 32236 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 7379213 Fundraising Event Expense - 32236 Ohio Banquet 55578 55578 0 10378 Indiana Banquet 52987 52987 0 3680 4 82271 82271 0 17884 294 190836 190836 0 31942 294 32236 -32236 true The Haven Foundation 1025 Royal Gorge Blvd Canon City CO 81212 883250752 501(c)(3) 896254 5120852 Book Value Real Propery Program Support Skyline Mennonite Church 1331 Harrison Ave Canon City CO 81212 651210536 501(c)(3) 21900 Program Support Loaves & Fishes Ministry of Fremont County 241 Justice Center Road Canon City CO 81212 841050917 501(c)(3) 21000 Local Outreach Life Network 3700 Galley Rd Colorado Springs CO 80909 840970592 501(c)(3) 10700 Local Outreach Canon Christian Academy 2951 East US Hwy 50 Canon City CO 81212 474831255 12600 Local Outreach Pueblo Cooperative Care 326 W 8th St Pueblo CO 81003 840913793 501(c)(3) 10000 Local Outreach SAFE 2956 E Main St Canon City CO 81212 814501339 501(c)(3) 9600 Local Outreach Canon City Pregnancy Center 508 Greenwood Ave Canon City CO 81212 742358809 501(c)(3) 6500 Local Outreach Living Stone Calvary Chapel 830 Bridge St Canon City CO 81212 841353935 501(c)(3) 6000 Local Outreach Good Life Ministries PO Box 245 Catlett VA 20119 611758808 501(c)(3) 5460 Program Support 9 1 rent assistance for person in need 1 800 food & clothing for people in need 35 1098 retail value food/clothing items thrift store vouchers for people in need 251 9253 thrift store clothes/household items storage unit rental for person in need 1 750 Schedule I, Part II New Horizons Ministries transferred fixed assets to a related nonprofit organization, The Haven Foundation. New Horizons Ministries and The Haven Foundation share the same management and accounting functions. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. New Horizons Ministries tracks grant expenditures in accordance with the accrual basis of accounting. They work in close proximity to the recipients listed in Schedule I, Part II, which provide services complimenting those provided by New Horizons itself. Grants and assistance provided is for general operations. The organization has receipts for the items in Schedule I, Part III which verify the assistance given. Arlynn Miller Family relationship with Steve Miller, Board Member 135339 Employee Compensation false Meredith Hoover Family relationship with Nelson Hoover, Board Member 14835 Employee Compensation false Kendrick Miller Family relationship with James Miller, Board Member 67090 Employee Compensation false X 266377 Cost X 6695501 Cost X 1 80000 Other - Appraisal 1 false true false Schedule M, Part I Lines 1 - 28, column (B) The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 4d Description of other program services (Expenses $ 174,370 including grants of $)(Revenue $ 162,811) Mobile home park to provide secure housing for staff and community members. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Arlynn Miller and Steve Miller - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was prepared by an independent CPA firm and was reviewed by the CFO for accuracy. A copy was then provided to all members of the board for their review prior to being filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board Members and Officers are required to complete conflict of interest disclosure statements on an annual basis. The Executive Director is responsible for monitoring the conflict of interest policy on a regular and consistent basis. The CFO reviews all signed conflict of interest statements, and the Executive Director reviews the signed conflict of interest statement of the CFO. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and subsequent board vote. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Independent members of the board are responsible for determining officer compensation, comparability data is used. All decisions are documented in the meeting minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See Narrative for form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Income - Total Revenue: 6001, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 6001; Form 990 New Horizon's Ministries is a church and therefore exempt from filing the Form 990, but does so voluntarily. Children's Haven LLC 1261 Park Avenue Canon City CO 81212 842523635 Charitable, religious, educational,scientific, and literary purposes. CO 79148 13988 New Horizons Ministries Inc New Horizons Child Placement Agency LLC 1025 Royal Gorge Blvd Canon City CO 81212 842428023 Charitable, religious, educational,scientific, and literary purposes. CO 144289 11738 New Horizons Ministries Inc New Horizons Thrift Store LLC 3170 East Main Street Canon City CO 81212 842535770 Charitable, religious, educational,scientific, and literary purposes. CO 8077269 3376805 New Horizons Ministries Inc The Haven Foundation 1025 Royal Gorge Blvd Canon City CO 81212 883250752 Support New Horizons Ministries CO 501(c)(3) Type I New Horizons Ministries true false true true false false false false false false false false true false false true false false false false The Haven Foundation B 6017106 Book Value The Haven Foundation C 190000 Grants received