2024-04-11T08:40:02-07:00 2023-12-31 472406890 MITCHELL & ASSOCIATES LLP 333 N LANTANA ST STE 265 CAMARILLO CA 93010 990 2023-01-01 421514387 New Horizons Adult Day Center NEWH 5159649933 718 NE Grant Street Ankeny IA 50021 Andrew E Nielsen Treasurer 5159649933 2024-03-16 true Andrew Nielsen XXX-XX-XXXX true Travis Carlsen P00688180 5159647786 2024-04-11 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Andrew E Nielsen 718 NE Grant Street ANKENY IA 50021 675006 false X www.newhorizonsadultday.com X 2001 IA Adult Day Services 12 12 21 20 0 0 580236 662546 0 7413 12460 0 587649 675006 0 0 326438 358585 2865 2971 2971 214214 248115 543517 609671 44132 65335 1348333 1399846 550026 536204 798307 863642 Adult Day Services false false 102432 0 82984 Private contributions to fund general operations, activity supplies, meals and miscellaneous supplies for 50 individuals enrolled in the program 39444 0 57900 Participant contributions to fund general operations, activity supplies, meals and other program expenses for 50 individuals participating in the program 141876 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 21 true false false false false false false false false false false X 12 12 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 74028 0 0 Todd Misel President 1.00 X X 0 0 0 Terry Peter Vice President 1.00 X X 0 0 0 Andrew Nielsen Treasurer 1.00 X X 0 0 0 Charity McEvoy Secretary 1.00 X X 0 0 0 Erin Peterson Director 1.00 X 0 0 0 Rita Stackhouse Director 1.00 X 0 0 0 Pat Stillwell Director 1.00 X X 0 0 0 Nanette Stubbs Director 1.00 X 0 0 0 Mary Humke Director 1.00 X 0 0 0 Jordan Niewoehner Director 1.00 X 0 0 0 Sue Rasmussen Director 1.00 X 0 0 0 74028 0 0 false false false 20755 380462 261329 662546 12460 0 0 20755 675006 12460 0 0 74028 0 74028 0 249379 0 249379 0 10427 0 10427 0 24751 0 24751 0 11260 0 11260 0 6962 0 6962 0 2971 2971 182 182 0 0 1463 1463 0 0 15724 0 15724 0 8020 8020 0 0 2780 2780 0 0 17467 0 17467 0 24121 0 24121 0 16481 16481 0 0 Education Supplies 53756 53756 0 0 Repair & Maintenance 16836 16836 0 0 Rent & Utilities 14161 0 14161 0 Dues 779 779 0 0 58123 41579 16544 0 609671 141876 464824 2971 28606 71720 245286 385938 98 0 46168 39195 1162944 259951 913730 902993 114445 0 1348333 1399846 8542 8518 539262 523922 2222 3764 550026 536204 X 798307 863642 798307 863642 1348333 1399846 65335 X false false false false X 0 0 354197 245566 422941 232072 222134 1476910 267747 267747 0 0 621944 245566 422941 232072 222134 1744657 0 22445 22445 22445 22445 1722212 445 7413 12460 20318 445 7413 12460 20318 1764975 0.97580 0.96440 0.01150 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 126000 126000 743634 66050 677584 94219 6282 87937 199091 187619 11472 902993 Credit Cards 2174 Rental Security Deposit 500 Payroll Liabilities 1090 3764 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.