NEW HORIZONS OF NORTHWEST FLORIDA, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 1,450 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,978,640 |
Program Service Revenue from current year | USD $ 6,429,559 |
Investment Income from prior year | USD $ 2,119 |
Investment Income from current year | USD $ 390 |
Other Revenue from prior year | USD $ -2,393 |
Other Revenue from current year | USD $ -4,401 |
Gross receipts from all sources | USD $ 8,034,727 |
Net assets / fund balances at end of fiscal year | USD $ 1,797,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 604,332 |
Total liabilities at end of fiscal year | USD $ 511,216 |
Total liabilities at beginning of fiscal year | USD $ 972,910 |
Total assets at end of fiscal year | USD $ 2,308,849 |
Total assets at beginning of fiscal year | USD $ 1,577,242 |
Revenues less expenses for current year | USD $ 1,193,301 |
Revenues less expenses for previous year | USD $ -654,860 |
Total expenses for current year | USD $ 6,835,575 |
Total expenses for previous year | USD $ 5,751,380 |
Other expenses in current year | USD $ 1,993,151 |
Other expenses in previous year | USD $ 1,890,792 |
Total fundraising expenses in current year | USD $ 8,908 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,842,424 |
Employee salary and benefits paid in previous year | USD $ 3,860,588 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,028,876 |
Total revenue in previous fiscal year | USD $ 5,096,520 |
Contributions and grants from current year | USD $ 1,603,328 |
Contributions and grants from previous year | USD $ 118,154 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,450 |
2022-09-30 |
---|
Total unrelated business income | USD $ -1,302 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,688,898 |
Program Service Revenue from current year | USD $ 4,978,640 |
Investment Income from prior year | USD $ -59,917 |
Investment Income from current year | USD $ 2,119 |
Other Revenue from prior year | USD $ -1,199 |
Other Revenue from current year | USD $ -2,393 |
Gross receipts from all sources | USD $ 5,099,091 |
Net assets / fund balances at end of fiscal year | USD $ 604,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,397,668 |
Total liabilities at end of fiscal year | USD $ 972,910 |
Total liabilities at beginning of fiscal year | USD $ 431,734 |
Total assets at end of fiscal year | USD $ 1,577,242 |
Total assets at beginning of fiscal year | USD $ 1,829,402 |
Revenues less expenses for current year | USD $ -654,860 |
Revenues less expenses for previous year | USD $ 179,361 |
Total expenses for current year | USD $ 5,751,380 |
Total expenses for previous year | USD $ 5,231,069 |
Other expenses in current year | USD $ 1,890,792 |
Other expenses in previous year | USD $ 1,665,603 |
Total fundraising expenses in current year | USD $ 6,070 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,860,588 |
Employee salary and benefits paid in previous year | USD $ 3,565,466 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,096,520 |
Total revenue in previous fiscal year | USD $ 5,410,430 |
Contributions and grants from current year | USD $ 118,154 |
Contributions and grants from previous year | USD $ 782,648 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,480 |
Gross sales of inventory assets | USD $ 178 |
2021-09-30 |
---|
Total unrelated business income | USD $ 91 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,829,335 |
Program Service Revenue from current year | USD $ 4,688,898 |
Investment Income from prior year | USD $ 132,177 |
Investment Income from current year | USD $ -59,917 |
Other Revenue from prior year | USD $ 7,190 |
Other Revenue from current year | USD $ -1,199 |
Gross receipts from all sources | USD $ 5,625,423 |
Net assets / fund balances at end of fiscal year | USD $ 1,397,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,218,307 |
Total liabilities at end of fiscal year | USD $ 431,734 |
Total liabilities at beginning of fiscal year | USD $ 540,166 |
Total assets at end of fiscal year | USD $ 1,829,402 |
Total assets at beginning of fiscal year | USD $ 1,758,473 |
Revenues less expenses for current year | USD $ 179,361 |
Revenues less expenses for previous year | USD $ -87,897 |
Total expenses for current year | USD $ 5,231,069 |
Total expenses for previous year | USD $ 5,088,620 |
Other expenses in current year | USD $ 1,665,603 |
Other expenses in previous year | USD $ 1,582,751 |
Total fundraising expenses in current year | USD $ 6,895 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,565,466 |
Employee salary and benefits paid in previous year | USD $ 3,505,869 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,410,430 |
Total revenue in previous fiscal year | USD $ 5,000,723 |
Contributions and grants from current year | USD $ 782,648 |
Contributions and grants from previous year | USD $ 32,021 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 903 |
Gross sales of inventory assets | USD $ 994 |
2020-09-30 |
---|
Total unrelated business income | USD $ 1,161 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,784,997 |
Program Service Revenue from current year | USD $ 4,829,335 |
Investment Income from prior year | USD $ 5,771 |
Investment Income from current year | USD $ 132,177 |
Other Revenue from prior year | USD $ 33,339 |
Other Revenue from current year | USD $ 7,190 |
Gross receipts from all sources | USD $ 5,022,854 |
Net assets / fund balances at end of fiscal year | USD $ 1,218,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,306,204 |
Total liabilities at end of fiscal year | USD $ 540,166 |
Total liabilities at beginning of fiscal year | USD $ 566,990 |
Total assets at end of fiscal year | USD $ 1,758,473 |
Total assets at beginning of fiscal year | USD $ 1,873,194 |
Revenues less expenses for current year | USD $ -87,897 |
Revenues less expenses for previous year | USD $ -298,716 |
Total expenses for current year | USD $ 5,088,620 |
Total expenses for previous year | USD $ 5,163,318 |
Other expenses in current year | USD $ 1,582,751 |
Other expenses in previous year | USD $ 1,532,154 |
Total fundraising expenses in current year | USD $ 5,509 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,505,869 |
Employee salary and benefits paid in previous year | USD $ 3,631,164 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,000,723 |
Total revenue in previous fiscal year | USD $ 4,864,602 |
Contributions and grants from current year | USD $ 32,021 |
Contributions and grants from previous year | USD $ 40,495 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 291 |
Gross sales of inventory assets | USD $ 1,452 |
Total of other revenue | USD $ 98 |
2019-09-30 |
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Total unrelated business income | USD $ -844 |
Net unrelated business income | USD $ -844 |
Program Service Revenue from prior year | USD $ 4,575,268 |
Program Service Revenue from current year | USD $ 4,784,997 |
Investment Income from prior year | USD $ 3,683 |
Investment Income from current year | USD $ 5,771 |
Other Revenue from prior year | USD $ 35,317 |
Other Revenue from current year | USD $ 33,339 |
Gross receipts from all sources | USD $ 4,868,754 |
Net assets / fund balances at end of fiscal year | USD $ 1,306,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,604,920 |
Total liabilities at end of fiscal year | USD $ 566,990 |
Total liabilities at beginning of fiscal year | USD $ 436,477 |
Total assets at end of fiscal year | USD $ 1,873,194 |
Total assets at beginning of fiscal year | USD $ 2,041,397 |
Revenues less expenses for current year | USD $ -298,716 |
Revenues less expenses for previous year | USD $ -203,044 |
Total expenses for current year | USD $ 5,163,318 |
Total expenses for previous year | USD $ 4,852,640 |
Other expenses in current year | USD $ 1,532,154 |
Other expenses in previous year | USD $ 1,534,852 |
Total fundraising expenses in current year | USD $ 6,087 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,631,164 |
Employee salary and benefits paid in previous year | USD $ 3,317,788 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,864,602 |
Total revenue in previous fiscal year | USD $ 4,649,596 |
Contributions and grants from current year | USD $ 40,495 |
Contributions and grants from previous year | USD $ 35,328 |
Gross income from fundraising events | USD $ 200 |
Cost of goods sold | USD $ 1,586 |
Gross sales of inventory assets | USD $ 742 |
2018-09-30 |
---|
Total unrelated business income | USD $ 678 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,716,220 |
Program Service Revenue from current year | USD $ 4,575,268 |
Investment Income from prior year | USD $ 2,241 |
Investment Income from current year | USD $ 3,683 |
Other Revenue from prior year | USD $ 31,452 |
Other Revenue from current year | USD $ 35,317 |
Gross receipts from all sources | USD $ 4,653,139 |
Net assets / fund balances at end of fiscal year | USD $ 1,604,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,807,964 |
Total liabilities at end of fiscal year | USD $ 436,477 |
Total liabilities at beginning of fiscal year | USD $ 377,624 |
Total assets at end of fiscal year | USD $ 2,041,397 |
Total assets at beginning of fiscal year | USD $ 2,185,588 |
Revenues less expenses for current year | USD $ -203,044 |
Revenues less expenses for previous year | USD $ 208,117 |
Total expenses for current year | USD $ 4,852,640 |
Total expenses for previous year | USD $ 4,592,178 |
Other expenses in current year | USD $ 1,534,852 |
Other expenses in previous year | USD $ 1,631,080 |
Total fundraising expenses in current year | USD $ 6,298 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,317,788 |
Employee salary and benefits paid in previous year | USD $ 2,961,098 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,649,596 |
Total revenue in previous fiscal year | USD $ 4,800,295 |
Contributions and grants from current year | USD $ 35,328 |
Contributions and grants from previous year | USD $ 50,382 |
Gross income from fundraising events | USD $ 300 |
Cost of goods sold | USD $ 762 |
Gross sales of inventory assets | USD $ 1,440 |
2017-09-30 |
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Total unrelated business income | USD $ 100 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,422,865 |
Program Service Revenue from current year | USD $ 4,716,220 |
Investment Income from prior year | USD $ -3,424 |
Investment Income from current year | USD $ 2,241 |
Other Revenue from prior year | USD $ 36,306 |
Other Revenue from current year | USD $ 31,452 |
Gross receipts from all sources | USD $ 4,803,980 |
Net assets / fund balances at end of fiscal year | USD $ 1,807,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,599,847 |
Total liabilities at end of fiscal year | USD $ 377,624 |
Total liabilities at beginning of fiscal year | USD $ 353,665 |
Total assets at end of fiscal year | USD $ 2,185,588 |
Total assets at beginning of fiscal year | USD $ 1,953,512 |
Revenues less expenses for current year | USD $ 208,117 |
Revenues less expenses for previous year | USD $ -613 |
Total expenses for current year | USD $ 4,592,178 |
Total expenses for previous year | USD $ 4,487,141 |
Other expenses in current year | USD $ 1,631,080 |
Other expenses in previous year | USD $ 1,670,697 |
Total fundraising expenses in current year | USD $ 4,967 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,961,098 |
Employee salary and benefits paid in previous year | USD $ 2,816,444 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,800,295 |
Total revenue in previous fiscal year | USD $ 4,486,528 |
Contributions and grants from current year | USD $ 50,382 |
Contributions and grants from previous year | USD $ 30,781 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,889 |
Gross sales of inventory assets | USD $ 1,989 |
Total of other revenue | USD $ 682 |
2016-09-30 |
---|
Total unrelated business income | USD $ 1,183 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,325,155 |
Program Service Revenue from current year | USD $ 4,422,865 |
Investment Income from prior year | USD $ 7,117 |
Investment Income from current year | USD $ -3,424 |
Other Revenue from prior year | USD $ 34,452 |
Other Revenue from current year | USD $ 36,306 |
Gross receipts from all sources | USD $ 4,495,956 |
Net assets / fund balances at end of fiscal year | USD $ 1,599,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,600,460 |
Total liabilities at end of fiscal year | USD $ 353,665 |
Total liabilities at beginning of fiscal year | USD $ 326,489 |
Total assets at end of fiscal year | USD $ 1,953,512 |
Total assets at beginning of fiscal year | USD $ 1,926,949 |
Revenues less expenses for current year | USD $ -613 |
Revenues less expenses for previous year | USD $ 136,006 |
Total expenses for current year | USD $ 4,487,141 |
Total expenses for previous year | USD $ 4,297,558 |
Other expenses in current year | USD $ 1,670,697 |
Other expenses in previous year | USD $ 1,537,101 |
Total fundraising expenses in current year | USD $ 5,855 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,816,444 |
Employee salary and benefits paid in previous year | USD $ 2,760,457 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,486,528 |
Total revenue in previous fiscal year | USD $ 4,433,564 |
Contributions and grants from current year | USD $ 30,781 |
Contributions and grants from previous year | USD $ 66,840 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,652 |
2015-09-30 |
---|
Total unrelated business income | USD $ 1,685 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,326,932 |
Program Service Revenue from current year | USD $ 4,325,155 |
Investment Income from prior year | USD $ 8,754 |
Investment Income from current year | USD $ 7,117 |
Other Revenue from prior year | USD $ 36,226 |
Other Revenue from current year | USD $ 34,452 |
Gross receipts from all sources | USD $ 4,433,564 |
Net assets / fund balances at end of fiscal year | USD $ 1,600,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,464,454 |
Total liabilities at end of fiscal year | USD $ 326,489 |
Total liabilities at beginning of fiscal year | USD $ 394,844 |
Total assets at end of fiscal year | USD $ 1,926,949 |
Total assets at beginning of fiscal year | USD $ 1,859,298 |
Revenues less expenses for current year | USD $ 136,006 |
Revenues less expenses for previous year | USD $ 212,260 |
Total expenses for current year | USD $ 4,297,558 |
Total expenses for previous year | USD $ 4,200,367 |
Other expenses in current year | USD $ 1,537,101 |
Other expenses in previous year | USD $ 1,479,201 |
Total fundraising expenses in current year | USD $ 8,076 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,760,457 |
Employee salary and benefits paid in previous year | USD $ 2,721,166 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,433,564 |
Total revenue in previous fiscal year | USD $ 4,412,627 |
Contributions and grants from current year | USD $ 66,840 |
Contributions and grants from previous year | USD $ 40,715 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 200 |
2014-09-30 |
---|
Total unrelated business income | USD $ 5,173 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,115,570 |
Program Service Revenue from current year | USD $ 4,326,932 |
Investment Income from prior year | USD $ 7,132 |
Investment Income from current year | USD $ 8,754 |
Other Revenue from prior year | USD $ 36,137 |
Other Revenue from current year | USD $ 36,226 |
Gross receipts from all sources | USD $ 4,412,627 |
Net assets / fund balances at end of fiscal year | USD $ 1,464,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,252,193 |
Total liabilities at end of fiscal year | USD $ 394,844 |
Total liabilities at beginning of fiscal year | USD $ 334,107 |
Total assets at end of fiscal year | USD $ 1,859,298 |
Total assets at beginning of fiscal year | USD $ 1,586,300 |
Revenues less expenses for current year | USD $ 212,260 |
Revenues less expenses for previous year | USD $ -65,217 |
Total expenses for current year | USD $ 4,200,367 |
Total expenses for previous year | USD $ 4,239,470 |
Other expenses in current year | USD $ 1,479,201 |
Other expenses in previous year | USD $ 1,544,689 |
Total fundraising expenses in current year | USD $ 13,220 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,721,166 |
Employee salary and benefits paid in previous year | USD $ 2,694,781 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,412,627 |
Total revenue in previous fiscal year | USD $ 4,174,253 |
Contributions and grants from current year | USD $ 40,715 |
Contributions and grants from previous year | USD $ 15,414 |
Total of other revenue | USD $ 281 |
The following addresses have been detected as associated with Tax Indentification Number 590578643