2019-02-26T16:23:35-06:00 2018-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 101 SPOKANE WA 992011005 990 2017-07-01 911113010 NEW HORIZON CARE CENTERS INC NEWH 5066241244 PO BOX 4627 SPOKANE WA 99202 FARIBA NIKDEL EXECUTIVE DIRECTOR 5066241244 2019-02-20 1 SCOTT M LAPLANT P00975891 5097476154 2019-02-14 38.72.131.187 2019-02-20 07:33:40 PS P 74D0AF6902E61AE6C0E0B6A272EAA06CD26EABB1 671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4 2017 2019-02-21 02:37:17Z FARIBA NIKDEL PO BOX 4627 SPOKANE WA 99202 6214035 0 X WWW.NHCCSPOKANE.ORG X 1980 WA RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT SERVICES AND MENTAL HEALTH COUNSELING. 6 6 154 3 0 0 72765 53787 5607193 6060639 -64951 1312 49533 98297 5664540 6214035 0 0 0 0 3863203 4240922 0 0 0 1384084 1562289 5247287 5803211 417253 410824 2897593 3166698 745941 604222 2151652 2562476 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 1731203 1601557 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 1171108 1847951 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 1527532 2032746 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. 661931 677582 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. 661931 677582 5091774 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 67 0 1 154 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 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 CAROL WELTZ BOARD PRESIDENT 1.00 X X 0 0 0 RYAN GOLDEN BOARD MEMBER 1.00 X X 0 0 0 JENNIFER STOUT BOARD VICE PRESIDENT 1.00 X 0 0 0 MICHELLE BENNINGTON BOARD MEMBER 1.00 X 0 0 0 TERRI GOMES BOARD MEMBER 1.00 X 0 0 0 DENNIS BALSTON BOARD MEMBER 1.00 X 0 0 0 FARIBA NIKDEL EXECUTIVE DIRECTOR 40.00 X 82406 0 629 ELIZABETH MALDONADO DIRECTOR OF FINANCE AS OF JAN 2018 40.00 X 0 0 0 TOM CROUCH DIRECTOR OF FINANCE THRU JAN 2018 40.00 X 33367 0 367 115773 0 996 0 0 0 0 0 53787 43138 53787 IN-PATIENT TREATMENT 623990 5717554 5717554 PRIVATE PAY TREATMENT 621400 233338 233338 OUTPATIENT TREATMENT 621400 81998 81998 PRIVATE PAY RENT 531110 27749 27749 6060639 412 412 900 0 900 900 900 MISCELLANEOUS 900099 98297 98297 98297 6214035 6159836 0 412 148370 148370 3528688 3214091 314597 229287 205143 24144 334577 299346 35231 14400 5424 8976 57448 29432 28016 319294 266871 52423 409757 396829 12928 51253 51232 21 30201 19368 10833 18601 9038 9563 106729 92278 14451 SUPPLIES 186251 186251 REPAIRS & MAINTENANCE 118776 100378 18398 MISCELLANEOUS 106645 79461 27184 BAD DEBT EXPENSE 97533 97533 45401 39099 6302 5803211 5091774 711437 0 853226 1055676 152532 302711 611466 528240 35951 90756 3112440 1926446 1241097 1185994 3321 3321 2897593 3166698 358351 297995 11986 4999 375604 301228 745941 604222 X 1940241 2379565 211411 182911 2151652 2562476 2897593 3166698 410824 0 X X 0 1 X 0 0 X 3608899 4047602 16900 72765 53787 7799953 311279 210232 4601972 5607193 6013104 16743780 3920178 4257834 4618872 5679958 6066891 24543733 0 0 0 24543733 191 93 444 218 412 1358 191 93 444 218 412 1358 4518 35633 25668 25668 98297 189784 3924887 4293560 4644984 5705844 6165600 24734875 0.99230 0.99490 0.00010 0.00010 X 0 1 X 328913 328913 1710038 1322856 387182 823649 426624 397025 249840 176966 72874 1185994 X 6214035 0 6214035 0 6214035 5803211 0 5803211 0 5803211 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. X 52 43138 MARKET VALUE 0 0 0 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.