2015-02-02T21:40:53-06:00 2014-06-30 450250958 EIDE BAILLY LLP 926 W SPRAGUE AVE STE 300 SPOKANE WA 99201 990 2013-07-01 911113010 NEW HORIZON CARE CENTERS INC NEWH 5066241244 PO BOX 4627 SPOKANE WA 99202 FARIBA NIKDEL EXECUTIVE DIRECTOR 5066241244 2015-01-26 1 KEITH SCHMIDT P00873744 5097476154 2013 2016-02-25 16:41:14Z FARIBA NIKDEL PO BOX 4627 SPOKANE WA 99202 3924886 0 X NA X 1980 WA 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. 6 6 131 20 0 0 456633 450756 3411470 3469422 298 190 18739 4518 3887140 3924886 0 0 0 0 3034379 3263380 0 0 359 1037683 1024919 4072062 4288299 -184922 -363413 2384114 2024535 847268 851102 1536846 1173433 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 3541379 3226130 RESIDENTIAL DRUG REHABILITATION PROGRAM PROVIDES TREATMENT AND COUNSELING FOR BOTH INPATIENT AND OUTPATIENT CLIENTS. 359282 230752 THERAPEUTIC CHILD CARE FOR YOUNG CHILDREN OF WOMEN CURRENTLY RECEIVING INPATIENT REHABILITATION THERAPY. 74038 PROVIDE AFFORDABLE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS. 26679 17058 TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY. 26679 17058 4001378 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 21 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X LIZ MALDONADO 5096241244 2317 W 3RD AVENUE SPOKANE WA 99204 DAVE AUBERT BOARD MEMBER 1.00 X 0 0 0 RYAN GOLDEN BOARD PRESIDENT 1.00 X 0 0 0 DANIEL LOFTIN BOARD VICE PRESIDENT 1.00 X 0 0 0 MARCIA BERTHOLF BOARD MEMBER 1.00 X 0 0 0 LAURIANN STOKER BOARD MEMBER 1.00 X 0 0 0 AMY INGRAHAM BOARD MEMBER 1.00 X 0 0 0 FARIBA NIKDEL EXECUTIVE DIRECTOR 40.00 X 73739 0 7001 LIZ MALDONADO FINANCIAL DIRECTOR 40.00 X 0 0 0 RACHEL KLEINPASTE HUMAN RESOURCES DIRECTOR 40.00 X 39565 0 2299 ALICE BUCKLES TREATMENT DIRECTOR 40.00 X 24100 0 49 ARTHUR JACOBS TREATMENT DIRECTOR 40.00 X 41403 0 56 TOM COOK TREATMENT DIRECTOR 40.00 X 56012 0 7001 MARILYN BORDNER TREATMENT DIRECTOR 40.00 X 56338 0 2906 LISA PIACQUADIO FINANCIAL DIRECTOR 40.00 X 51936 0 1476 343093 0 20788 0 0 0 0 0 437776 12980 450756 PRIVATE PAY TREATMENT 621400 266913 266913 PRIVATE PAY RENT 531110 44366 44366 3158143 3158143 3469422 190 190 MISCELLANEOUS 900099 4518 4518 4518 3924886 3473940 0 190 346552 199503 147049 2400608 2347971 52637 254212 246511 7701 262008 243849 18159 10000 10000 37547 31876 5671 6697 6228 469 223088 216736 6352 49339 48104 1235 33612 33235 377 25158 24951 207 126029 123648 2381 65285 60985 4300 SUPPLIES 162743 155172 7212 359 REPAIRS AND MAINTENANCE 101886 92668 9218 FOOD AND STORAGE 49693 49693 MISCELLANEOUS 46451 41854 4597 87391 78394 8997 4288299 4001378 286562 359 214154 148137 210295 25408 268310 260691 41238 43783 3543781 1997265 1650117 1546516 2384114 2024535 223835 286614 11140 7498 612293 556990 847268 851102 X 1211435 876522 325411 296911 1536846 1173433 2384114 2024535 -363413 0 X X 0 1 X 1 0 X 3996186 3686880 3594816 3639655 3608899 18526436 3996186 3686880 3594816 3639655 3608899 18526436 18526436 5386 3411 291 298 191 9577 728 728 578 1284 1064 18739 4518 26183 18562924 1152133 0.99800 0.99820 X 0 1 X 328913 328913 1710038 1094902 615136 879776 433746 446030 625054 468617 156437 1546516 X 3924886 0 3924886 0 3924886 4288299 0 4288299 0 4288299 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: THE ORGANIZATION 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 (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. 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 IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT 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.