2025-05-15T15:53:40-04:00 2024-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990EZ 2023-07-01 593366439 NEW HORIZONS PROPERTIES IV INC NEWH 3523745600 4300 SW 13TH STREET GAINESVILLE FL 32608 RICHARD ANDERSON CHAIR 3523745600 2025-05-13 true true EMILY J NEWSOM CPA P00020448 3523782461 2025-05-13 2023 2025-03-06 01:10:19Z X N/A X X 86781 X 55641 30998 32 110 86781 50357 127580 28435 206372 -119591 -1000669 -1120260 X 52099 94666 235884 239481 80264 77424 368247 411571 1368916 1531831 -1000669 -1120260 PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES OPERATION OF APARTMENTS FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT AT A PROVIDER OF THEIR CHOICE 161222 161222 DR MARGARITA M LABARTA CHAIRMAN 0.45 0 RICHARD ANDERSON SECRETARY/TR 0.25 0 PATRICIA ABBITT DIRECTOR 0.25 0 MARY ALFORD DIRECTOR 0.25 0 TERESA JENKINSON TREAS THRU O 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 66353 59706 56635 52324 55641 290659 66353 59706 56635 52324 55641 290659 290659 85 4 6 53 32 180 668 942 478 260 110 2458 293297 211890 0.99100 0.98900 X PART II, LINE 10 OTHER INCOME 50 LAUNDRY & VENDING INCOME 2,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 LAUNDRY & VENDING INCOME 110 TOTAL 110 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 21 TRAVEL 349 INSURANCE 4,858 ADMINISTRATIVE 3,244 BAD DEBT 11,556 TAXES, LICENSES & PERMITS 564 NON-INVESTMENT DEPRECIATION 7,843 TOTAL 28,435 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 72,672 73,968 LESS ALLOWANCE 18,821 20,151 NET 53,851 53,817 FURNITURE & EQUIPMENT 91,801 96,838 LESS ACCUMULATED DEPRECIATION 65,388 73,231 TOTAL 80,264 77,424 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,421 28,208 AFFILIATE ADVANCES 429,941 578,105 TENANT SECURITY DEPOSITS 7,154 8,118 MORTGAGE AND OTHER NOTES PAYABLE 917,400 917,400