2023-04-13T08:17:41-07:00 2022-12-31 472406890 MITCHELL & ASSOCIATES 333 N LANTANA ST STE 265 CAMARILLO CA 93010 990 2022-01-01 421514387 New Horizons Adult Day Center NEWH 5159649933 718 NE Grant Street Ankeny IA 50021 Andrew E Nielsen Treasurer 5159649933 2023-02-16 true Andrew Nielsen XXX-XX-XXXX true David E Mitchell P00748205 8054457121 2023-04-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Andrew E Nielsen 718 NE Grant Street ANKENY IA 50021 587649 false X www.newhorizonsadultday.com X 2001 IA Adult Day Services 13 13 17 20 0 0 617804 580236 0 7616 7413 83519 0 708939 587649 0 0 314459 326438 2665 2865 2865 235345 214214 552469 543517 156470 44132 1324989 1348333 570814 550026 754175 798307 Adult Day Services false false 88348 0 103658 Private contributions to fund general operations, activity supplies, meals and miscellaneous supplies for 50 individuals enrolled in the program 29262 0 47387 Participant contributions to fund general operations, activity supplies, meals and other program expenses for 50 individuals participating in the program 117610 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false 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 X ONE SOURCE TAX & ACCOUNTING SERVICES LLC 5152124777 110 SE GRANT STSTE 205 ANKENY IA 50021 Lisa Noble Executive Director 40.00 X 36359 0 0 Sue Rasmussen President 1.00 X X 0 0 0 Mary Humke Vice President 1.00 X X 0 0 0 Andrew Nielsen Treasurer 1.00 X X 0 0 0 Teresa Joens Secretary 1.00 X X 0 0 0 Reka Hinshaw Director 1.00 X 0 0 0 Charity McEvoy Director 1.00 X 0 0 0 Terry Peter Director 1.00 X X 0 0 0 Erin Peterson Director 1.00 X 0 0 0 Pat Stilwill Director 1.00 X 0 0 0 Todd Misel Director 1.00 X 0 0 0 Nanette Stubbs Director 1.00 X 0 0 0 Rita Stackhouse Director 1.00 X 0 0 0 36359 0 0 false false false 18285 329879 232072 580236 7413 0 0 18285 587649 7413 0 0 36359 0 36359 0 257665 0 257665 0 8822 0 8822 0 23592 0 23592 0 2330 0 2330 0 5585 0 5585 0 2865 2865 1190 1190 0 0 876 876 0 0 6561 0 6561 0 7516 7516 0 0 2901 2901 0 0 17806 0 17806 0 27480 0 27480 0 18378 18378 0 0 Education Supplies 13903 13903 0 0 Repair & Maintenance 42882 42882 0 0 Rent & Utilities 11786 0 11786 0 Dues 557 557 0 0 54463 29407 25056 0 543517 117610 423042 2865 26766 28606 281469 245286 98 98 42196 46168 1149560 235830 846990 913730 127470 114445 0 1324989 1348333 2110 8542 554258 539262 14446 2222 570814 550026 X 754175 798307 754175 798307 1324989 1348333 44132 X false false false false X 0 0 100607 354197 245566 422941 232072 1355383 316293 267747 584040 0 0 416900 621944 245566 422941 232072 1939423 0 38641 22445 61086 38641 22445 61086 1878337 392 445 7413 8250 392 445 7413 8250 1947673 0.96440 0.94370 0.00420 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 126000 126000 743634 46982 696652 94219 3141 91078 185707 185707 0 913730 Credit Cards 479 Rental Security Deposit 500 Accrued Property Taxes 0 Accrued Insurance 0 Accrued State Witholding 0 Payroll Liabilities 1243 2222 Pt VI, Line 11b Board Treasurer presents a copy of Form 990 to the Board prior to the return being filed. Pt VI, Line 12c Board members and key employees are required to provide an updated conflict of interest statement annually. Pt VI, Line 15a The Board formally approves compensation for the Executive Director each year. Pt VI, Line 15b The Board formally approves compensation for all employees each year. Pt VI, Line 18 The organization makes documents available to the public upon receiving a written request to review. Form 990, Part IX, Line 24e Bank Service Charges 1338. 0. 1338. 0. Form 990, Part IX, Line 24e Property Tax 2880. 0. 2880. 0. Form 990, Part IX, Line 24e Human Services 60. 60. 0. 0. Form 990, Part IX, Line 24e Volunteer Recognition 85. 85. 0. 0. Form 990, Part IX, Line 24e Food/Meals/Snacks 29262. 29262. 0. 0. Form 990, Part IX, Line 24e Unrealized Loss on Investments 20838. 0. 20838. 0.