2026-07-22T08:16:13-05:00 2025-06-30 870343246 SQUIRE & COMPANY PC 159 N MAIN STREET RICHFIELD UT 84701 990 2024-07-01 870459593 NEW HORIZONS CRISIS CENTER NEWH 4358969294 PO BOX 9 RICHFIELD UT 84701 DEBBIE MAYO EXECUTIVE DIRECTOR 4358969294 2026-07-16 1 1 MIKE TORGERSON CPA P00544259 4358965491 2026-07-16 2024 2025-03-06 01:10:19Z DEBBIE MAYO PO BOX 9 RICHFIELD UT 84701 2130880 0 X N/A X 1995 UT THE CENTER PROVIDES RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING SHELTER SERVICES, EMERGENCY COUNSELING AND REFERRRALS TO OTHER AGENCIES; ASSIST FAMILIES WITH PROBLEMS OF DOMESTIC VIOLENCE; PROVIDES EDUCATION ON PROBLEMS AND SOLUTIONS OF DOMESTIC VIOLENCE; WORKS WITH LAW ENFORCEMENT AGENCIES. 6 6 31 0 0 0 1760648 2112822 16258 18058 0 0 0 0 1776906 2130880 0 0 0 0 1239498 1466978 0 0 10197 571251 649479 1810749 2116457 -33843 14423 767421 808262 674894 719659 92527 88603 X SEE SCHEDULE OTHE CENTER PROVIDES RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING SHELTER SERVICES, EMERGENCY COUNSELING AND REFERRRALS TO OTHER AGENCIES; ASSISTS FAMILIES WITH PROBLEMS OF DOMESTIC VIOLENCE; PROVIDES EDUCATION ON PROBLEMS AND SOLUTIONS OF DOMESTIC VIOLENCE; WORKS WITH LAW ENFORCEMENT AGENCIES. 0 0 1529843 PROVIDED SHELTER TO 194 WOMEN, 31 MEN, AND 93 CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR HOMELESSNESS. FIELDED 930 CRISIS CALLS, PROVIDED 3,920 CASEWORK HOURS, AND LOGGED 15,800 HOURS OF VOLUNTEER SERVICE. ALSO HELD 140 WOMEN'S SUPPORT GROUPS WITH 133 ATTENDING. 420380 PROVIDED FIVE DV AND SA AWARENESS PRESENTATIONS AND SHARED COMMUNITY RESOURCES WITH 451 ATTENDEES, INCLUDING MEDICAL PROFESSIONALS, CAREER WEEK STUDENTS, AND CHURCH LEADERS. PRESENTED FIVE LAP TRAINING COURSES FOR LAW ENFORCEMENT, NEW HIRES, AND FIRST RESPONDERS, REACHING 82 ATTENDEES. THE HEALTHY RELATIONSHIPS AND CONSENT PRESENTATION WAS OFFERED AT 11 HIGH SCHOOLS, SERVING 286 ATTENDEES. PROVIDED ONE CUT-IT-OUT SALON TRAINING FOR SIX PARTICIPANTS AND ATTENDED TWO RESOURCE FAIRS, WHERE WE SHARED RESOURCES AND CONNECTED WITH 230 COMMUNITY MEMBERS. 18505 18058 PROVIDED AND MAINTAINED TRANSITIONAL HOUSING APARTMENTS FOR 6 WOMEN AND THEIR CHILDREN WHO HAVE BEEN VICITMS OF DOMESTIC VIOLENCE. PROVIDED SOCIAL AND FINANCIAL EDUCATION WHILE TENANTS WORKED TOWARD SELF-SUFFICIENCY. 1968728 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 31 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 0 0 X DEBBIE MAYO 4358969294 PO BOX 9 RICHFIELD UT 84701 ANGELA GURNEY CHAIR 0.50 X X 0 0 0 BRENT SCHMIDT VICE CHAIR 0.50 X X 0 0 0 MIKE TORGERSON TREASURER 0.50 X X 0 0 0 HOLLY WESTWOOD TRUSTEE 0.50 X 0 0 0 RICHARD JACOBSON TRUSTEE 0.50 X 0 0 0 ALICIA BECKSTEAD TRUSTEE 0.50 X 0 0 0 HEIDI STRINGHAM TRUSTEE 0.50 X 0 0 0 DEBBIE MAYO EXECUTIVE DIRECTOR 40.00 X 71532 0 13200 71532 0 13200 0 0 0 0 0 2039365 73457 2112822 RENTAL INCOME 18058 18058 18058 2130880 18058 0 0 74891 31514 43377 1060208 1031948 27194 1066 243208 227859 15121 228 88671 83013 5577 81 79315 31470 42345 5500 30218 30218 82870 81390 1329 151 29125 29125 31989 31989 29984 29742 242 41645 39614 2031 DIRECT AIDS 184019 184019 MARKETING 33281 33281 COMMUNICATIONS 31151 31151 SUPPLIES 30977 27806 3171 44905 44589 316 2116457 1968728 137532 10197 29855 172361 223627 34121 1384777 851250 565205 533527 0 16987 767421 808262 57748 77035 617146 610203 0 32421 674894 719659 X 92527 88603 92527 88603 767421 808262 X 14423 -18347 X 0 1 X 1 0 X 1564896 1574550 1613943 1776906 2130880 8661175 1564896 1574550 1613943 1776906 2130880 8661175 8661175 8661175 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88635 88635 1104346 678090 426256 191796 173160 18636 533527 BANK OVERDRAFT 15434 LEASE LIABILITY 16987 32421 2130880 0 2130880 0 2130880 2134804 18347 18347 2116457 0 2116457 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TAX DEPRECIATION ADJUSTMENT 18,347. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE MADE AVAILABLE TO THE BOARD MEMBERS AT THE NEXT BOARD MEETING SUBSEQUENT TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AT WHICH TIME EACH TRUSTEE IS ASKED TO DISCLOSE ANY PRIOR AND CONTINUING RELATIONSHIPS THAT MAY CONSTITUTE A CONFLICT. NEW TRUSTEES ARE GIVEN A COPY OF THE POLICY AND ARE ASKED TO DISCLOSE ANY RELATIONSHIPS OR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A AT LEAST ANNUALLY, THE BOARD OF DIRECTORS MEET TO DISCUSS AND EVALUATE THE EXECUTIVE DIRECTOR'S PAY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK / TAX DEPRECIATION DIFFERENCE -18,347.