NEW HORIZON CARE CENTERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NEW HORIZON CARE CENTERS INC (EIN 91-1113010)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-26
IRS object ID: 201910579349301306
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-26T16:23:35-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 W RIVERSIDE AVE STE 101	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992011005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911113010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HORIZON CARE CENTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	5066241244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4627	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FARIBA NIKDEL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5066241244	PhoneNum
Signature	2019-02-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT M LAPLANT	PreparerPersonNm
PTIN	P00975891	PTIN
Phone	5097476154	PhoneNum
Preparation	2019-02-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.72.131.187	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-20	IPDt
IP Tm	07:33:40	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	74D0AF6902E61AE6C0E0B6A272EAA06CD26EABB1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FARIBA NIKDEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4627	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,214,035	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NHCCSPOKANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT SERVICES AND MENTAL HEALTH COUNSELING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	154	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$72,765	PYContributionsGrantsAmt
CY Contributions Grants	$53,787	CYContributionsGrantsAmt
PY Program Service Revenue	$5,607,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,060,639	CYProgramServiceRevenueAmt
PY Investment Income	-$64,951	PYInvestmentIncomeAmt
CY Investment Income	$1,312	CYInvestmentIncomeAmt
PY Other Revenue	$49,533	PYOtherRevenueAmt
CY Other Revenue	$98,297	CYOtherRevenueAmt
PY Total Revenue	$5,664,540	PYTotalRevenueAmt
CY Total Revenue	$6,214,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,863,203	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,240,922	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,384,084	PYOtherExpensesAmt
CY Other Expenses	$1,562,289	CYOtherExpensesAmt
PY Total Expenses	$5,247,287	PYTotalExpensesAmt
CY Total Expenses	$5,803,211	CYTotalExpensesAmt
PY Revenues Less Expenses	$417,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$410,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,897,593	TotalAssetsBOYAmt
Total Assets EOY	$3,166,698	TotalAssetsEOYAmt
Total Liabilities BOY	$745,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$604,222	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,151,652	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,562,476	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEW HORIZON CARE CENTER IS A NON-PROFIT TREATMENT FACILITY FOR INPATIENT AND OUTPATIENT SERVICES, INCLUDING; DRUGS, ALCOHOL, AND GAMBLING. THE ORGANIZATION'S MISSION IS TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE TAILORED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS OR MENTAL ILLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,731,203	ExpenseAmt
Revenue	$1,601,557	RevenueAmt
Desc	OUTPATIENT SERVICES - TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH OUTPATIENT COUNSELING SERVICES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,171,108	ExpenseAmt
Revenue	$1,847,951	RevenueAmt
Desc	ISABELLA HOUSE- TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH WOMEN'S INPATIENT SERVICES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,527,532	ExpenseAmt
Revenue	$2,032,746	RevenueAmt
Desc	SUNRAY COURT- TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH MEN'S INPATIENT SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$661,931	ExpenseAmt
Revenue	$677,582	RevenueAmt
Desc	TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY. THIS INCLUDES A PARENT-CHILD ASSISTANCE PROGRAM - ASSIST MOTHERS IN OBTAINING TREATMENT, MAINTAINING RECOVERY, AND RESOLVING THE COMPLEX PROBLEMS ASSOCIATED WITH THEIR SUBSTANCE ABUSE; GUARANTEE THE CHILDREN ARE IN A SAFE ENVIRONMENT AND RECEIVING APPROPRIATE HEALTH CARE; EFFECTIVELY LINK FAMILIES WITH COMMUNITY RESOURCES; DEMONSTRATE SUCCESSFUL STRATEGIES FOR WORKING WITH THIS POPULATION IN ORDER TO BREAK THE CYCLE AND DECREASE THE NUMBER OF AFFECTED CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$661,931	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$677,582	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,091,774	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	154	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH MALDONADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5096241244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4627	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROL WELTZ
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN GOLDEN
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER STOUT
BOARD VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
MICHELLE BENNINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRI GOMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS BALSTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FARIBA NIKDEL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,406	$0	$629
ELIZABETH MALDONADO
DIRECTOR OF FINANCE AS OF JAN 2018	40.00		Yes (X)	$0	$0	$0
TOM CROUCH
DIRECTOR OF FINANCE THRU JAN 2018	40.00		Yes (X)	$33,367	$0	$367

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,773	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$996	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$53,787	AllOtherContributionsAmt
Noncash Contributions	$43,138	NoncashContributionsAmt
Total Contributions	$53,787	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IN-PATIENT TREATMENT	623990	$5,717,554	$5,717,554
PRIVATE PAY TREATMENT	621400	$233,338	$233,338
OUTPATIENT TREATMENT	621400	$81,998	$81,998
PRIVATE PAY RENT	531110	$27,749	$27,749

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,060,639	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412	TotalRevenueColumnAmt
Exclusion	$412	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$900	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$900	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$98,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,297	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$98,297	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,214,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,159,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$412	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,370	TotalAmt
Management And General	$148,370	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,528,688	TotalAmt
Program Services	$3,214,091	ProgramServicesAmt
Management And General	$314,597	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$229,287	TotalAmt
Program Services	$205,143	ProgramServicesAmt
Management And General	$24,144	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$334,577	TotalAmt
Program Services	$299,346	ProgramServicesAmt
Management And General	$35,231	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Program Services	$5,424	ProgramServicesAmt
Management And General	$8,976	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,448	TotalAmt
Program Services	$29,432	ProgramServicesAmt
Management And General	$28,016	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$319,294	TotalAmt
Program Services	$266,871	ProgramServicesAmt
Management And General	$52,423	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$409,757	TotalAmt
Program Services	$396,829	ProgramServicesAmt
Management And General	$12,928	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,253	TotalAmt
Program Services	$51,232	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,201	TotalAmt
Program Services	$19,368	ProgramServicesAmt
Management And General	$10,833	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,601	TotalAmt
Program Services	$9,038	ProgramServicesAmt
Management And General	$9,563	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,729	TotalAmt
Program Services	$92,278	ProgramServicesAmt
Management And General	$14,451	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$186,251	$186,251
REPAIRS & MAINTENANCE	$118,776	$100,378	$18,398
MISCELLANEOUS	$106,645	$79,461	$27,184
BAD DEBT EXPENSE	$97,533	$97,533

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,401	TotalAmt
Program Services	$39,099	ProgramServicesAmt
Management And General	$6,302	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,803,211	TotalAmt
Program Services	$5,091,774	ProgramServicesAmt
Management And General	$711,437	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$853,226	BOYAmt
EOY	$1,055,676	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,532	BOYAmt
EOY	$302,711	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$611,466	BOYAmt
EOY	$528,240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,951	BOYAmt
EOY	$90,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,112,440	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,926,446	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,241,097	BOYAmt
EOY	$1,185,994	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,321	BOYAmt
EOY	$3,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,897,593	BOYAmt
EOY	$3,166,698	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$358,351	BOYAmt
EOY	$297,995	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$11,986	BOYAmt
EOY	$4,999	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$375,604	BOYAmt
EOY	$301,228	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$745,941	BOYAmt
EOY	$604,222	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,940,241	BOYAmt
EOY	$2,379,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,411	BOYAmt
EOY	$182,911	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,151,652	BOYAmt
EOY	$2,562,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,897,593	BOYAmt
EOY	$3,166,698	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$410,824	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,608,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,047,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,787	CurrentTaxYearAmt
Total	$7,799,953	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$311,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,601,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,607,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,013,104	CurrentTaxYearAmt
Total	$16,743,780	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,920,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,257,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,618,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,679,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,066,891	CurrentTaxYearAmt
Total	$24,543,733	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,543,733	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412	CurrentTaxYearAmt
Total	$1,358	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412	CurrentTaxYearAmt
Total	$1,358	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,297	CurrentTaxYearAmt
Total	$189,784	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,924,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,293,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,644,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,705,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,165,600	CurrentTaxYearAmt
Total	$24,734,875	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99230	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,913	OtherCostOrOtherBasisAmt
Book Value	$328,913	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,710,038	OtherCostOrOtherBasisAmt
Depreciation	$1,322,856	DepreciationAmt
Book Value	$387,182	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$823,649	OtherCostOrOtherBasisAmt
Depreciation	$426,624	DepreciationAmt
Book Value	$397,025	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,840	OtherCostOrOtherBasisAmt
Depreciation	$176,966	DepreciationAmt
Book Value	$72,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,185,994	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,214,035	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,214,035	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,214,035	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,803,211	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,803,211	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,803,211	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE ORGANIZATION SERVES AS PROTECTIVE PAYEE FOR INDIVIDUALS ENROLLED IN CERTAIN PROGRAMS. AS SUCH, THE ORGANIZATION IS RESPONSIBLE FOR DISBURSEMENT OF LIVING STIPENDS FOR ALLOWABLE EXPENSES OF THESE INDIVIDUALS. UNDER THE TERMS OF THE CONTRACTS, THESE FUNDS MUST BE MAINTAINED IN SEPARATE BANK ACCOUNTS AND EXPENDED ONLY FOR PERSONAL EXPENSES ON BEHALF OF THESE INDIVIDUALS.

PART X, LINE 2:

NEW HORIZON CARE CENTERS, INC. IS ORGANIZED AS A WASHINGTON STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$43,138	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF CONFLICTS OF INTEREST FOR ALL KEY MEMBER OF MANAGEMENT TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST.
FORM 990, PART XI, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.