2024-05-15T16:20:23-04:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990EZ 2022-07-01 592318762 NEW HORIZONS PROPERTIES INC NEWH 3523745600 4300 SW 13TH STREET GAINESVILLE FL 32608 DR MARGARITA M LABARTA CHAIRMAN 3523745600 2024-04-30 true MARGARITA LABARTA 999009999 true EMILY J NEWSOM CPA P00020448 3523782461 2024-04-30 2022 2023-04-26 12:10:37Z X N/A X X 71336 X 45339 25619 378 71336 25596 51003 9967 86566 -15230 -167191 -182421 X 137967 147240 83208 78735 3613 10012 224788 235987 391979 418408 -167191 -182421 TO PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES OPERATION OF A RESIDENTIAL GROUP HOME FOR PEOPLE WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT OF A PROVIDER OF THEIR CHOICE. 61910 61910 DR MARGARITA M LABARTA CHAIRMAN 0.45 0 LILLIAN CASON VC THRU JUL 0.25 0 RICHARD ANDERSON SECRETARY 0.25 0 EDWARD ANDREW BERNARD DIRECTOR THR 0.25 0 PATRICIA ABBITT VICE CHAIR/D 0.25 0 MARY ALFORD DIRECTOR 0.25 0 TERESA JENKINSON TREASURER 0.25 0 DONALD SAVOIE DIRECTOR 0.25 0 false false false false false false false false false ANNMARIE ATTAWAY 4300 SW 13TH STREET GAINESVILLE FL 32608 3523745600 false false false false false false false false false false false NONE NONE true X 43410 42529 44162 43720 45339 219160 43410 42529 44162 43720 45339 219160 219160 430 242 54 39 378 1143 220303 121262 0.99480 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 162 TRAVEL 180 INSURANCE 2,335 ADMINISTRATIVE 5,028 TAXES, LICENSES & PERMITS 183 BANK FEES & CHARGES 409 NON-INVESTMENT DEPRECIATION 1,670 TOTAL 9,967 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,910 9,314 LESS ALLOWANCE 484 3,103 NET 1,426 6,211 FURNITURE & EQUIPMENT 16,806 20,090 LESS ACCUMULATED DEPRECIATION 14,619 16,289 TOTAL 3,613 10,012 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,435 8,599 AFFILIATE ADVANCES 317,129 357,314 TENANT SECURITY DEPOSITS 2,515 2,260 MORTGAGE AND OTHER NOTES PAYABLE 67,900 50,235