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NEW HORIZONS MENTAL HEALTH SERVICES INC
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NEW HORIZONS MENTAL HEALTH SERVICES INC
LANCASTER, OH, US
•
501(c)(3)
•
EIN
31-0846860
•
HTTPS://WWW.NEWHORIZONSMENTALHEALTH.ORG
NEW HORIZONS MENTAL HEALTH SERVICES INC
Sign up to claim this org
LANCASTER, OH, US
•
501(c)(3)
•
EIN
31-0846860
•
HTTPS://WWW.NEWHORIZONSMENTALHEALTH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,722,922
Receivables (Non-Related)
53%
Cash & Equivalents
25%
Other Assets
10%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$756,002
Payables & Accruals
42%
Other Liabilities
35%
Notes Payable / Debt (Non-Related)
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,128,660
$690,728
-68%
Receivables (Non-Related)
$714,669
$1,450,405
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,601
$70,651
+326%
Investments
$15,173
$17,447
+15%
Property, Plant, & Equipment (net)
$25,874
$216,183
+736%
Other Assets
$326,458
$277,508
-15%
Total Assets
$3,227,435
$2,722,922
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$334,550
$315,684
-6%
Grants Payable
-
-
-
Deferred Revenue
$324,335
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$185,605
$175,605
-5%
Related-Party Payables
-
-
-
Other Liabilities
$317,479
$264,713
-17%
Total Liabilities
$1,161,969
$756,002
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$52,000
$49,773
-4%
Unrestricted Net Assets
$2,013,466
$1,917,147
-5%
Net assets
2023
2024
Change
Net assets
+$2,065,466
+$1,966,920
-5%
Balance Sheet