2016-05-16T17:39:44-05:00 2015-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 200 SPOKANE WA 992011006 990 2014-07-01 911113010 NEW HORIZON CARE CENTERS INC NEWH 5066241244 PO BOX 4627 SPOKANE WA 99202 FARIBA NIKDEL EXECUTIVE DIRECTOR 5066241244 2016-05-13 1 KEITH SCHMIDT P00873744 5097476154 2016-05-11 2014 2016-08-17 19:52:53Z FARIBA NIKDEL PO BOX 4627 SPOKANE WA 99202 4295189 0 X WWW.NHCCSPOKANE.ORG X 1980 WA TO PROVIDE RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT SERVICES AND MENTAL HEALTH COUNSELING. 7 7 149 20 0 0 450756 454390 3469422 3803444 190 93 4518 37262 3924886 4295189 0 0 0 0 3263380 3158544 0 0 0 1024919 918229 4288299 4076773 -363413 218416 2024535 2185498 851102 793649 1173433 1391849 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 986322 1210793 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 1152171 1378568 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 999285 1256700 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. 674832 581887 TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY. 674832 581887 3812610 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 X DAWNI MILLER 5096241244 2317 W 3RD AVENUE SPOKANE WA 99204 RYAN GOLDEN BOARD PRESIDENT 1.00 X X 0 0 0 MARCIA BERTHOLF BOARD VICE-PRESIDENT 1.00 X X 0 0 0 LAURIANN STOKER BOARD TREASURER 1.00 X X 0 0 0 AMY INGRAHAM BOARD SECRETARY 1.00 X X 0 0 0 DAWN BURNS BOARD MEMBER 1.00 X 0 0 0 BROOKE HAGARA BOARD MEMBER 1.00 X 0 0 0 CAROL WELTZ BOARD MEMBER 1.00 X 0 0 0 FARIBA NIKDEL EXECUTIVE DIRECTOR 40.00 X 73362 0 619 LIZ MALDONADO FINANCIAL DIRECTOR 40.00 X 58242 0 0 131604 0 619 0 0 0 0 0 424788 29602 454390 PRIVATE PAY TREATMENT 621400 172148 172148 PRIVATE PAY RENT 531110 38084 38084 3593212 3593212 3803444 93 93 MISCELLANEOUS 900099 37262 37262 37262 4295189 3840706 0 93 132223 132223 2574711 2553404 21307 180736 162502 18234 270874 242715 28159 10500 10500 25373 17214 8159 288869 276271 12598 61844 60387 1457 27201 22430 4771 124402 121976 2426 78109 74742 3367 SUPPLIES 210679 198099 12580 MISCELLANEOUS 33750 29698 4052 REPAIRS AND MAINTENANCE 32051 30517 1534 DUES AND SUBSCRIPTIONS 25451 22655 2796 4076773 3812610 264163 0 148137 242168 25408 32421 260691 439981 43783 21698 3570897 2121667 1546516 1449230 2024535 2185498 286614 287805 7498 6802 556990 499042 851102 793649 X 876522 1123438 296911 268411 1173433 1391849 2024535 2185498 218416 0 X X 0 1 X 0 0 X 3686880 3594816 3639655 3608899 4047602 18577852 3686880 3594816 3639655 3608899 4047602 18577852 18577852 3411 291 298 191 93 4284 1284 1064 18739 4518 35633 61238 18643374 1136074 0.99650 0.99800 X 0 1 X 328913 328913 1710038 1154631 555407 902926 836427 66499 629020 130609 498411 1449230 X 4295189 0 4295189 0 4295189 4076773 0 4076773 0 4076773 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 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. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 AND MAKE THE FORM AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW 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 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE FORMS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST. 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.