2021-03-04T08:57:24-06:00 2020-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 101 SPOKANE WA 992011005 990 2019-07-01 911113010 NEW HORIZON CARE CENTERS INC NEWH 5066241244 PO BOX 4627 SPOKANE WA 99202 FARIBA NIKDEL EXECUTIVE DIRECTOR 5066241244 2021-02-06 1 SUSAN VAN PLEW CPA P00064814 5097476154 2021-02-05 2019 2022-09-23 18:48:47Z FARIBA NIKDEL PO BOX 4627 SPOKANE WA 99202 8369262 0 X WWW.NHCCSPOKANE.ORG X 1980 WA RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT SERVICES AND MENTAL HEALTH COUNSELING. 6 6 154 8 0 0 81531 66124 7580071 8282062 3300 12955 90671 8121 7755573 8369262 0 0 0 0 4556636 4913578 0 0 0 1677817 1639837 6234453 6553415 1521120 1815847 4794198 7418858 710602 1519415 4083596 5899443 X 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. 0 0 1683978 2652859 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. 1742046 2404153 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. 1683978 2404153 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. 696818 829018 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. 696818 829018 5806820 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 0 0 0 X ELIZABETH MALDONADO 5096241244 PO BOX 4627 SPOKANE WA 99202 FARIBA NIKDEL EXECUTIVE DIRECTOR 40.00 X 97253 0 615 ELIZABETH MALDONADO DIRECTOR OF FINANCE 40.00 X 88622 0 615 JENNIFER STOUT BOARD PRESIDENT 1.00 X X 0 0 0 DENISE BALSTON VICE PRESIDENT / SECRETARY THRU MAY 1.00 X X 0 0 0 DAVID SEMPEK VICE PRESIDENT AS OF JUNE 1.00 X X 0 0 0 LIN O'DELL SECRETARY AS OF JUNE 1.00 X X 0 0 0 MICHAEL FOX TREASURER AS OF JUNE 1.00 X X 0 0 0 RYAN GOLDEN BOARD MEMBER 1.00 X 0 0 0 JORDAN WEEMS BOARD MEMBER AS OF DECEMBER 1.00 X 0 0 0 MICHELE BENNINGTON BOARD MEMBER THRU MAY 1.00 X 0 0 0 185875 0 1230 0 0 0 0 0 66124 46199 66124 IN-PATIENT TREATMENT 623990 7766032 7766032 PRIVATE PAY TREATMENT 621400 416859 416859 OUTPATIENT TREATMENT 621400 82309 82309 PRIVATE PAY RENT 531110 16862 16862 8282062 12955 12955 MISCELLANEOUS 900099 8121 8121 8121 8369262 8290183 0 12955 207143 207143 3905337 3562031 343306 390327 353246 37081 410771 371748 39023 19050 8382 10668 60976 35322 25654 306919 267556 39363 442954 430189 12765 43864 43864 20167 17444 2723 9828 9828 111971 102453 9518 BAD DEBT EXPENSE 207242 207242 KITCHEN & MEDICAL SUPPL 187052 187052 REPAIRS & MAINTENANCE 75216 73110 2106 DUES AND SUBSCRIPTIONS 47427 45293 2134 107171 92060 15111 6553415 5806820 746595 0 1090613 1059784 1517360 4539109 1030975 700668 71879 105932 3163653 2153609 1080050 1010044 3321 3321 4794198 7418858 456939 493517 8248 3917 245415 166681 0 855300 710602 1519415 X 3929185 5773532 154411 125911 4083596 5899443 4794198 7418858 1815847 0 X 0 1 X 1 0 X 16900 72765 53787 81531 66124 291107 4601972 5607193 6013104 7580071 8282062 32084402 4618872 5679958 6066891 7661602 8348186 32375509 0 0 0 32375509 444 218 412 3300 12955 17329 444 218 412 3300 12955 17329 25668 25668 98297 90671 8121 248425 4644984 5705844 6165600 7755573 8369262 32641263 0.99190 0.99020 0.00050 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 328913 328913 1710038 1434176 275862 874861 518847 356014 249841 200586 49255 1010044 X 8369262 0 8369262 0 8369262 6553415 0 6553415 0 6553415 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 A SEPARATE BANK ACCOUNT 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. X 52 46199 MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS DURING THE YEAR IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THREE SIGNIFICANT CHANGES TO ITS BYLAWS IN 2020. (1) A CHANGE IN THE GENERAL TAX-EXEMPT PURPOSE, DESCRIBED IN ARTICLE II, WAS BROADENED AS TO NOT LIMIT THE CORPORATION'S SERVICE OBJECTIVE TO CHEMICAL DEPENDENCY AND ADDICTION TREATMENT SERVICES ONLY. (2) A CHANGE IN THE COMPOSITION OF THE BOARD OF DIRECTORS, DESCRIBED IN ARTICLE III, WHICH PREVIOUSLY REQUIRED A COMPOSITION OF 7 TO 12 MEMBERS, WILL NOW REQUIRE NO LESS THAN 5 AND NO MORE THAN 9 MEMBERS. (3) A CHANGE IN BOTH NAME AND RESPONSIBILITIES OF THE FORMER "FINANCE COMMITTEE," TO AN "AUDIT AND FINANCE COMMITTEE" THAT IS RESPONSIBLE FOR THE FOLLOWING: (A) RECOMMEND ENGAGEMENT AND RETENTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WHO PERFORMS THE ANNUAL INDEPENDENT FINANCIAL AUDIT. (B) CONFER WITH THE AUDITORS FROM THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO SATISFY COMMITTEE MEMBERS THAT THE FINANCIAL AFFAIRS OF NHCC, INC. ARE IN ORDER. (C) REVIEW THE INDEPENDENT FINANCIAL AUDIT AND RECOMMEND TO THE FULL BOARD OF DIRECTORS WHETHER TO ACCEPT THE RESULTS AND FINDINGS. (D) CONSULT WITH STAFF OR EXPERTS REGARDING THE FINANCIAL AFFAIRS OF THE CORPORATION. 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 MEMBERS 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.