Nonprofit · EIN 95-2911803
NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS
Tax-exempt · LK HAVASU CTY, AZ 86403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,611,762 | $3,975,489 | $636,273 | $5,893,554 | $442,328 | $5,451,226 |
| June 30, 2024 | 990 | $4,429,275 | $3,730,837 | $698,438 | $5,171,846 | $516,453 | $4,655,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $105,688
- of which government grants
- $25,684
- Program service revenue
- $4,193,327
- Investment income
- $211,829
- Other revenue
- $100,918
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,308
- Other salaries and wages
- $2,581,675
- Salaries, compensation and benefits (total)
- $2,715,983
- Professional fundraising fees
- $0
- Occupancy
- $351,942
- Depreciation
- $62,107
- Program services (functional)
- $3,211,716
- Management and general (functional)
- $669,384
- Fundraising (functional)
- $94,389
Balance sheet and other
- Total assets, start of year
- $5,171,846
- Total assets, end of year
- $5,893,554
- Total liabilities, end of year
- $442,328
- Net assets, end of year
- $5,451,226
- Land, buildings and equipment
- $102,924
- Publicly traded securities
- $2,897,054
- Net assets without donor restrictions
- $5,163,091
- Net assets with donor restrictions
- $288,135
- Gross receipts
- $4,611,762
- Employees
- 135
- Volunteers
- 100
- Year formed
- 1973
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE RUSSELL | CEO Trustee or director, Key employee | 40 | $134,038 |
| JEREMY HENDRICK | SEC Trustee or director, Officer | 4 | $0 |
| BO CARRINGER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JARED LOHRMAN | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTY ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA FOOTE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HEATHER ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| RANDY SHUFFLER | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA FOOTE | DIRECTOR Trustee or director | 2 | $0 |
| JARED LOHMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| BROOKE RUSSELL | DIRECTOR Trustee or director | 2 | $0 |
| CHARLIE CASSENS | DIRECTOR Trustee or director | 2 | $0 |
| BO CARRINGER | DIRECTOR Trustee or director | 2 | $0 |
| CURTIS VOLK | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY HENDRICK | DIRCTOR Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRENEE MARTACHO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE RUSSELL | CEO Trustee or director, Key employee | 40 | $137,609 |
| JEN TARNOW | SEC-TREASURER Trustee or director, Officer | 4 | $0 |
| CHARLIE CASSENS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JARED LOHRMAN | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTY ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| BRANDON LIVERMORE | DIRECTOR Trustee or director | 2 | $0 |
| BO CARRINGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HEATHER ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| RANDY SHUFFLER | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA FOOTE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2045 MOYO DR, LK HAVASU CTY, AZ 86403-5706
- Principal officer (990 for 2024)
- BROOKE RUSSELL, 2045 MOYO, LAKE HAVASU CITY, AZ 86403
- Signed the 990
- BROOKE RUSSELL, CEO
- Phone
- (928) 855-9392
- Return prepared by
- A & E Services LHC PLLC
Mission
TO SUPPORT THE CHOICES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND THEIR FAMILIES
Program accomplishments
- HABILITATIOIN. THIS PROGRAM PAYS STAFF WAGES AT NEW HORIZON WHICH OPERATES 8 RESIDENTIAL GROUP HOMES tHE GROUP PROVIDES 24-HR SUPERVISION AND SUPPORT TO PEOPLE WITH COMPLEX NEEDS IN A HOME LIKE SETTING FOR INDIVIDUALS WITH SPECIAL NEEDS EXPERIENCING MENTAL HEALTH OR BEHAVIORAL ISSUES.Expenses $2,408,787 · grants $2,979,641 · revenue $2,979,641
- DTA LAKE HAVSU DAY TREATMENT FOR ADULTS (DTA) ALSO KNOWN AS COMMUNITY INTEGRATION PROGRAMS ARE FILLED WITH SUPERVISED ACTIVITIES AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DESIGNED TO PROMOTE SKILLS DEVELOPMENT IN INDEPENDENT LIVING SELF CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. OUR UNIQUE COMMUNITY INTEGRATED PROGRAMS CAN BE COMBINED WITH CENTER BASEDEMPLOYMENT AND FEATURE PERSON-CENTERED SERVICES THAT FOCUS ON COMMUNITY ACCESS.AN INDIVIDUAL SERVICE PALN IS DEVELOPED O HELP INCREASE EACH PERSONS INDEPENDENT FUNCTIONING AND PERSONAL/SOCIAL SKILLS THROUGH INTEGRATED COMMUNITY SETTING SKILLSExpenses $513,875 · grants $675,968 · revenue $675,968
- HAI SUPPORTS INDIVIDUALS WHO NEED SOME ASSISTANCE IN ACCESSING THEIR HOME, THEI COMMUNITY, AND RESOURCES IN ORDER TO LIVE PERSONALLY SATISFYING LIVES IN THEIR OWN HOMES. TYPICALLY WE PROVIDE SERVICES TO ADULTS WITH MULTIPLE DISABIITIES THAT MAY INCLUDECEREBAL PALSY, MENTAL RETARDATION,AUTISM AND OR EPILEPSEY AS WELL AS SENSORYDEFICITS AND SECONDARY MENTAL HEALTH DIAGNOSISgrants $5,835 · revenue $5,835
- OTHER SERVICES TO SUPPORT CHOICES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIESExpenses $289,054 · revenue $735,553
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2911803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,893,554
- Income (IRS master file)
- $4,611,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,611,762 | $3,975,489 | $5,893,554 | XML |
| 990 | June 2024 | $4,429,275 | $3,730,837 | $5,171,846 | XML |
| 990 | June 2023 | $4,538,209 | $4,230,235 | $4,249,762 | IRS |
| 990 | June 2022 | $2,785,645 | $2,979,500 | $4,288,288 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2911803).
Questions about NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS
- What is the EIN of NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS?
- The employer identification number (EIN) of NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS is 95-2911803.
- Is NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS?
- The 990 for the year ended June 30, 2025 names BROOKE RUSSELL.
- Who are the officers and directors of NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $134,038 (BROOKE RUSSELL, CEO).
- How much revenue does NEW HORIZONS CENTER INC FOR PEOPLE WITH SPECIAL NEEDS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,611,762, expenses of $3,975,489 and total assets of $5,893,554 at year end.
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