2024-04-03T13:29:03-04:00 2023-08-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-09-01 113678086 NEW HORIZONS OF SOUTHWEST FLORIDA INC NEWH 2399484146 PO BOX 111833 NAPLES FL 34108 LINDA M CUNNING PHD EXECUTIVE DIRECTOR 2399484146 2024-02-03 true LINDA CUNNING 999009999 false MARC WHITFIELD CPA P00125986 2394331002 2024-03-14 2022 2023-04-26 12:10:37Z LINDA M CUNNING PHD PO BOX 111833 NAPLES FL 34108 3039377 false X WWW.NEWHORIZONSOFSWFL.ORG X 2002 FL NEW HORIZONS OF SWFL EMPOWERS AT-RISK CHILDREN AND TEENS WHO ARE GROWING UP IN AN ENVIRONMENT OF POVERTY, ACADEMIC FAILURE, AND HOPELESSNESS. FROM ITS HUMBLE BEGINNINGS WITH 20 CHILDREN IN 2002, NEW HORIZONS CURRENTLY REACHES 600 CHILDREN. 15 15 127 304 0 3507999 2920570 0 61326 50287 -31264 -72296 3538061 2898561 9119 0 0 2319463 2093349 0 95509 735522 752065 3064104 2845414 473957 53147 2002661 2177846 235653 293015 1767008 1884831 NEW HORIZONS OF SWFL EMPOWERS AT-RISK YOUTH TO REACH THEIR FULL POTENTIAL THROUGH TUTORING, MENTORING AND FAITH BUILDING PROGRAMS. false false 2487592 NEW HORIZONS OF SW FLORIDA'S 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 10 LOCATIONS IN SW FLORIDA. IN 2022-2023 77% OF OUR K-5TH GRADE STUDENTS WERE ABLE TO INCREASE THEIR LANGUAGE ARTS GRADES TO A "C- OR BETTER. EIGHTY-EIGHT PERCENT OF THE TEENS GAINED IN THEIR GRADES WITH A 2.0 OR GREATER GPA (OVER 60% WITH A 3.0 OR GREATER GPA). OVER 90% OF THE STUDENTS BELIEVE THAT THEIR FAITH HAS GROWN. 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. 2487592 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 0 0 127 true false false false false false true true false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false FL X X X PATRICK MALOOLY 2369484146 PO BOX 111833 NAPLES FL 34108 LINDA M CUNNING PHD EXECUTIVE DI 40.00 X X 101316 0 6500 TERRI ALSEPT SECRETARY 3.00 X X 0 0 0 DR DENISE CARLIN DIRECTOR 2.00 X 0 0 0 SANDY CHISHOLM V PRESIDENT 2.00 X X 0 0 0 DEBBIE MATHEWS FINCH DIRECTOR 3.00 X 0 0 0 EDITH HUNT PRESIDENT 4.00 X X 0 0 0 WEST MCCANN OFFICER 2.00 X 0 0 0 ELLEN NICHOLS DIRECTOR 2.00 X 0 0 0 ROBERT NICHOLS DIRECTOR 2.00 X 0 0 0 TERRI PILLA DIRECTOR 2.00 X 0 0 0 JAMES YOST TREASURER 4.00 X X 0 0 0 101316 6500 1 false false false 64401 333195 459362 2063612 116545 2920570 41993 41993 8294 8294 8294 8294 68520 333195 140816 -72296 2898561 50287 101316 90171 8105 3040 1688791 1503024 135104 50663 169135 150530 13531 5074 134107 119355 10729 4023 7941 7941 63406 27044 35450 912 4280 3810 342 128 41608 22139 16726 2743 37423 33306 2994 1123 49047 47241 1806 154714 137696 12377 4641 20332 18095 1627 610 65415 65415 100120 89106 8010 3004 IN KIND MEALS, SUPPLIES 79450 79450 ACTIVITIES EXPENSES 40010 38010 2000 SUPPLIES & EDUCATION MATE 38806 34538 3104 1164 REFRESHMENTS 30141 26826 2411 904 19372 1836 56 17480 2845414 2487592 262313 95509 107265 191983 308519 162483 72958 76518 916573 686994 106451 229579 1407468 1517283 2002661 2177846 35753 35794 199900 257221 235653 293015 X 1727780 1853993 39228 30838 1767008 1884831 2002661 2177846 X 53147 64676 X false true X true false X 2627805 2807384 2383996 3507999 2920570 14247754 89102 95817 59319 47570 68520 360328 2716907 2903201 2443315 3555569 2989090 14608082 261522 284814 170400 245583 331309 1293628 261522 284814 170400 245583 331309 1293628 13314454 10363 16820 21475 30851 41993 121502 10363 16820 21475 30851 41993 121502 2727270 2920021 2464790 3586420 3031083 14729584 0.90390 0.91760 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1380521 117018 10000 7806 1479733 1350870 251700 -214351 7698 1380521 833090 332500 192202 6922 1350870 383285 352500 101498 4193 833090 32877 330523 22862 1023 1954 383285 1.00000 true false 2062 2062 313836 315176 -1340 600675 369756 230919 229579 BENE INT IN ASSETS HELD BY OTHERS 1517283 1517283 X 3269713 64676 323956 388632 2881081 17480 17480 2898561 3151890 323956 323956 2827934 17480 17480 2845414 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 4B FUNDRAISING EXPENSES 17,480 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES 17,480 GALA 273189 234439 38750 23136 1075 39460 LUNCHEON 76243 60628 15615 22168 1250 38175 1 52283 38128 14155 5467 10085 401715 333195 68520 50771 2325 87720 140816 -72296 X AUCTION ITEMS 47 37095 FMV X SCHOOLSUPPLIES 800 33650 FMV X CHRISTMAS GIFTS 1 12500 FMV X MEALS & SNACKS 1 33300 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 2 ROBERT NICHOLS ELLEN NICHOLS DIRECTOR DIRECTOR HUSBAND AND WIFE 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 -17,480 FUNDRAISING EXPENSES 17,480