2026-05-15T22:12:58-05:00 2025-06-30 860750046 SEMPLE MARCHAL & COOPER LLP 3101 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 990 2024-07-01 861014335 NEW HORIZON YOUTH HOMES INC NEWH 4807222730 PO BOX 2754 CHANDLER AZ 85224 THOMAS GRANADO EXECUTIVE DIRECTOR 4807222730 2026-05-15 1 0 BRIAN F SEMPLE CPA P01388987 6022411500 2024 2025-03-06 01:10:19Z THOMAS B GRANADO PO BOX 2754 CHANDLER AZ 85224 18794597 0 X HTTPS://WWW.NEWHORIZONAZ.ORG/ X 2002 AZ BEHAVORIAL HEALTH SERVICES 3 3 251 0 0 0 1368950 409862 14884181 18183324 15651 201411 0 0 16268782 18794597 0 0 0 0 9670253 11158514 0 0 0 3777567 4187201 13447820 15345715 2820962 3448882 19426055 25919293 1325811 3311042 18100244 22608251 BEHAVORIAL HEALTH SERVICE 0 0 11579699 18183324 THE ORGANIZATION OPERATES AND MAINTAINS OUTPATIENT BEHAVIORAL HEALTH SERVICES IN MARICOPA AND PINAL COUNTIES. THESE THERAPEUTIC PROGRAMS ADDRESS GENERAL MENTAL HEALTH ISSUES, SUBSTANCE ABUSE, AND CO-OCCURRING DISORDERS. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, WELLNESS EDUCATION, AND STRUCTURED ACTIVITIES DESIGNED TO PROMOTE PERSONAL GROWTH, SELF-SUFFICIENCY, AND LONG-TERM RECOVERY. ALL SERVICES ARE CLIENT-CENTERED AND TAILORED TO SUPPORT EACH INDIVIDUAL'S TREATMENT PLAN GOALS AND OVERALL WELL-BEING. 11579699 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 251 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 4807222730 PO BOX 2754 CHANDLER AZ 85224 THOMAS GRANADO EXECUTIVE DIRECTOR 40.00 X 430375 0 37319 MINDY LEON DIRECTOR 40.00 X 132125 0 27294 WYNN GRANADO DIRECTOR 0.00 X 0 0 0 562500 0 64613 2 0 1 0 0 321674 88188 409862 OUTPATIENT CLINIC 623000 17435788 17435788 LITTLE LEARNERS DAYCARE 624110 637062 637062 NHCC RENTAL 624100 77511 77511 CULINARY CENTER INCOME 624200 32963 32963 18183324 160111 160111 41300 0 41300 41300 41300 18794597 18183324 0 201411 627113 470335 156778 8739383 6554537 2184846 44279 33209 11070 1068647 801485 267162 679092 509319 169773 208926 156695 52231 2369 2369 265351 265351 1176340 882255 294085 72433 54325 18108 458963 344222 114741 580037 435028 145009 AUTO EXPENSES 408894 306670 102224 REPAIRS AND MAINTENANCE 280504 210378 70126 CULINARY CENTER EXPENSE 181381 181381 CLIENT EXPENSES 160419 160419 391584 214090 177494 15345715 11579699 3766016 0 1188139 671819 2491673 671962 3537200 5788564 2700000 5421054 7523759 2017548 6239745 5506211 3205789 6286988 63509 1572695 19426055 25919293 32884 74822 933444 778520 359483 2457700 1325811 3311042 X 18100244 22608251 18100244 22608251 19426055 25919293 X 3448882 1059125 0 X 0 0 0 X 8994104 6854095 3388541 1368950 409862 21015552 8994104 6854095 3388541 1368950 409862 21015552 21015552 21015552 46248584 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4403928 311574 4092354 266193 123767 142426 127636 80880 46756 2726002 1501327 1224675 5506211 CM SYSTEMS 100000 C LPI INVESTMENT ACCOUNT 3494270 C SCHWAB INVESTMENT ACCOUNT 2692718 C 6286988 DEPOSITS 63940 EMPLOYEE ADVANCE 1875 DUE FROM NATIVE SPIRIT 5336 RIGHT-OF-USE ASSET 1501544 1572695 REFUNDABLE ADVANCE 456546 PAYROLL LIABILITIES 431611 SALES TAX PAYABLE 3137 CREDIT CARD PAYABLE 17709 TENANT SECURITY DEPOSITS 3184 LEASE LIABILITY - ST 1545513 2457700 0 0 0 0 0 0 0 0 0 THOMAS GRANADO EXECUTIVE DIRECTOR 430375 0 0 0 0 0 15580 0 21739 0 467694 0 0 0 MINDY LEON DIRECTOR 132125 0 0 0 0 0 9502 0 17792 0 159419 0 0 0 THOMAS GRANADO EXECUTIVE DIRECTOR REAL ESTATE PURCHASE X 2100000 2100000 0 1 1 THOMAS GRANADO EXECUTIVE DIRECTOR REAL ESTATE PURCHASE X 600000 600000 0 1 1 THOMAS GRANADO EXECUTIVE DIRECTOR REAL ESTATE PURCHASE X 1400942 1400942 0 1 1 THOMAS GRANADO EXECUTIVE DIRECTOR REAL ESTATE PURCHASE X 1050643 1050643 0 1 1 THOMAS GRANADO EXECUTIVE DIRECTOR ACCRUED INTEREST ON REAL ESTATE LOANS X 269469 269469 0 1 1 5421054 FORM 990, PART VI, SECTION A, LINE 2 THOMAS GRANADO IS MARRIED TO WYNN GRANADO. FORM 990, PART VI, SECTION B, LINE 11B COPY SENT TO THE BOARD FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS THE BOARD MEMBERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS GOVERNANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR REVIEW ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE GOVERNANCE COMMITTEE AND/OR EXECUTIVE DIRECTOR DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SOUGHT OUT THE GUIDANCE OF THE LAW FIRM WINTERS AND KING TO ENSURE COMPENSATION FOR ALL NHCC DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR, WERE BEING COMPENSATED APPROPRIATELY BASED ON THE INDUSTRY STANDARDS ACROSS THE USA. WINTERS AND KING GATHERED INFORMATION ON THE NHCC DIRECTORS TO INCLUDE JOB DUTIES, JOB ROLE AND RESPONSIBILITIES, JOB TASKS AND JOB TITLE. ONCE THEIR RESEARCH AND COMPARISON WAS CONCLUDED THEY PROVIDED A COMPLETE PACKET OF THEIR FINDINGS AND IDENTIFIED A TOTAL COMPENSATION PACKAGE. THE NHCC BOARD OF DIRECTORS APPROVED TO IMPLEMENT THE SUGGESTED "COMPENSATION PACKAGE" FOR ALL NHCC DIRECTORS. IN ADDITION, THE BOARD APPROVED THE OPPORTUNITY FOR THE DIRECTORS TO INDIVIDUALLY MEET WITH THE NHCC HUMAN RESOURCE DIRECTOR AND PROVIDE PERSONAL INPUT AS TO HOW THEY WOULD RECEIVE THEIR "COMPENSATION PACKAGE," INPUT IMPACTED BY PERSONAL CHOICE, SUCH AS MEDICAL BENEFITS AND 403B (PERSONAL CONTRIBUTION) ETC. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 8: THE ORGANIZATION'S FORMS 990 HAVE BEEN BASED UPON UNAUDITED FINANCIAL STATEMENTS. PRIOR YEAR AUDITS, CURRENTLY IN PROGRESS, HAVE RESULTED IN ACCOUNTING ADJUSTMENTS. THE PRIOR PERIOD ADJUSTMENT TIES BEGINNING NET ASSETS TO THE COMPANY'S UPDATED BOOKS AND RECORDS.