2026-06-15T09:13:53-04:00 2025-08-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2024-09-01 113678086 NEW HORIZONS OF SOUTHWEST FLORIDA INC NEWH 2399484146 PO BOX 111833 NAPLES FL 34108 LINDA M CUNNING PHD CEO 2399484146 2026-01-20 true true MARC WHITFIELD CPA P00125986 2394331002 2026-02-16 2024 2025-03-06 01:10:19Z LINDA M CUNNING PHD PO BOX 111833 NAPLES FL 34108 3111875 false X WWW.NEWHORIZONSOFSWFL.ORG X 2002 FL NEW HORIZONS SUCCESSFULLY CHANGES THE LIVES OF UNDER-RESOURCED STUDENTS THROUGH TUTORING, MENTORING, FAITH AND CHARACTER-BUILDING IN ONE OF ITS TRUSTED NEIGHBORHOOD CLUBS. FROM ITS HUMBLE BEGINNINGS WITH 20 CHILDREN IN 2002, NEW HORIZONS CURRENTLY REACHES 500 STUDENTS. 13 13 122 225 0 3161242 2667143 0 80083 335456 -57760 -24414 3183565 2978185 0 0 2105919 2039088 0 171649 857873 711867 2963792 2750955 219773 227230 2535482 2619512 261774 248874 2273708 2370638 NEW HORIZONS SUCCESSFULLY CHANGES THE LIVES OF UNDER-RESOURCED STUDENTS THROUGH TUTORING, MENTORING, FAITH AND CHARACTER-BUILDING IN ONE OF ITS TRUSTED NEIGHBORHOOD CLUBS. false false 2070209 NEW HORIZONS OF SOUTHWEST FLORIDA ENABLES UNDER-RESOURCED STUDENTS TO REACH THEIR FULL POTENTIAL BY OFFERING THEM AFTER SCHOOL AND SUMMER PROGRAMS. NEW HORIZONS HAS GROWN TO OFFER SEVEN PROGRAMS, FREE OF CHARGE, TO OVER 500 STUDENTS K-12 AT 8 LOCATIONS IN SOUTHWEST FLORIDA. IN 2024-2025 78% OF OUR K-5TH GRADE STUDENTS WERE ABLE TO INCREASE THEIR LANGUAGE ARTS GRADES TO A "C- OR BETTER. EIGHTY-SIX PERCENT OF THE TEENS GAINED IN THEIR GRADES WITH A 2.0 OR GREATER GPA (46% WITH A 3.0 OR GREATER GPA). 100% OF THE PARENTS POLLED SAY THAT THEY HAVE SEEN THEIR CHILDREN GROW IN CHARACTER AND RESPONSIBILITY SINCE THEIR CHILD HAS BEEN ENROLLED WITH NEW HORIZONS OF SWFL. 2070209 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 122 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X X X DORICE HARTMAN 2369484146 PO BOX 111833 NAPLES FL 34108 LINDA M CUNNING PHD CEO 50.00 X 103420 0 8916 TERRI ALSEPT SECRETARY 3.00 X X 0 0 0 DR DENISE CARLIN DIRECTOR 2.00 X 0 0 0 JERRY CARLSON DIRECTOR 2.00 X 0 0 0 PAT CAULEY DIRECTOR 2.00 X 0 0 0 JUDY DOVE DIRECTOR 3.00 X 0 0 0 EDITH HUNT PAST CHAIR 4.00 X X 0 0 0 ELLEN NICHOLS DIRECTOR 2.00 X 0 0 0 TERRI PILLA DIRECTOR 3.00 X 0 0 0 DEBORAH PORTER DIRECTOR 3.00 X 0 0 0 JOHN LA ROSA FINANCE CHAI 8.00 X 0 0 0 DR LINDSAY SCHOFIELD DIRECTOR 2.00 X 0 0 0 REV BRENT WHITEFIELD DIRECTOR 2.00 X 0 0 0 JAMES YOST CHAIR AND TR 20.00 X X 0 0 0 103420 8916 1 false false false 27583 446224 538739 1654597 122373 2667143 117519 117519 210807 10500 3370 210807 7130 217937 7130 210807 104685 446224 130320 -25635 -25635 OTHER INCOME 670 670 MISCELLANEOUS INCOME 551 551 1221 2978185 8351 302691 1751910 1470820 167975 113115 150410 150410 136768 112507 11740 12521 9156 9156 56716 3227 44934 8555 1052 777 275 64557 7280 44582 12695 47124 12789 20326 14009 163886 115249 40913 7724 133445 127493 5952 12316 7960 3562 794 93892 93892 IN KIND SCHOOL SUPPLIES 54793 54793 SUPPLIES & EDUCATION MATE 26094 25017 1077 REFRESHMENTS 25477 23514 1285 678 ACTIVITIES EXPENSES 8996 8922 74 14363 6746 6334 1283 2750955 2070209 509097 171649 108229 190683 351300 200376 5000 5000 78926 85392 1006345 639053 234714 367292 1757313 1770769 2535482 2619512 65698 54939 5000 8500 191076 185435 261774 248874 X 2239087 2337041 34621 33597 2273708 2370638 2535482 2619512 X 227230 -130300 X false true X true false X 2383996 3507999 2920570 3161242 2667143 14640950 59319 47570 68520 2537 1221 179167 2443315 3555569 2989090 3163779 2668364 14820117 180661 260746 341409 327077 141425 1251318 180661 260746 341409 327077 141425 1251318 13568799 21475 30851 41993 62008 117519 273846 21475 30851 41993 62008 117519 273846 2464790 3586420 3031083 3225787 2785883 15093963 0.89900 0.90040 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1737303 124913 103068 9046 1750102 1499733 246377 8807 1737303 1380521 117018 10000 7806 1499733 1350870 251700 -214351 7698 1380521 833090 332500 192202 6922 1350870 1.00000 true false 2062 2062 323029 317374 5655 681254 319617 361637 367292 BENE INT IN ASSETS HELD BY OTHERS 1770769 1770769 X 3154145 -130300 213045 93215 175960 2978185 2978185 3057215 213045 93215 306260 2750955 2750955 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 93,215 BOOK/TAX DISPOSAL OF ASSET DIFFERENCE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 93,215 AUCTION ITEMS 0 GALA 409838 341633 68205 1500 23443 450 59832 LUNCHEON 93330 71220 22110 2700 9690 250 12725 1 47741 33371 14370 800 13210 5720 550909 446224 104685 5000 46343 700 78277 130320 -25635 X 119 67580 FMV X 445 12393 FMV X 480 12000 FMV X 480 30400 FMV false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PUT IN 10500 HOURS OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW. THE FORM 990 IS REVIEWED EXTENSIVELY BY THE BOARD, TREASURER AND STAFF AND IS FINALIZED AND FILED AFTER APPROVAL OF THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWED SALARY AND MADE INDUSTRY COMPARISON IN SETTING PROGRAM DIRECTOR'S ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWED SALARY AND MADE INDUSTRY COMPARISON IN SETTING PROGRAM DIRECTOR'S ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 93,215 BOOK/TAX DISPOSAL OF ASSET DIFFERENCE 0 FUNDRAISING EXPENSES -93,215 AUCTION ITEMS 0