2024-04-22T17:53:30-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 911250114 NEW HORIZONS MINISTRIES NEWH 2063740866 2709 3RD AVE SEATTLE WA 98121 ROBERT STEWART EXECUTIVE DIRECTOR 2063740866 2024-04-22 1 ROBERT STEWART 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT STEWART 2709 3RD AVE SEATTLE WA 98121 3192795 0 X WWW.NHMIN.ORG X 1982 WA PROVIDE SUPPORT TO UNHOUSED YOUNG PEOPLE. 5 5 45 175 0 0 3091930 1866735 1164360 1258239 86 13515 -6492 5802 4249884 3144291 452243 514270 0 0 1418323 1653373 0 0 389537 568332 578673 2438898 2746316 1810986 397975 6460836 6894996 174154 178301 6286682 6716695 ENDING HOMELESSNESS, ONE YOUNG PERSON AT A TIME. 0 0 1960319 514270 1258239 NEW HORIZONS MINISTRIES IS A NONPROFIT, MULTICULTURAL CHRISTIAN MINISTRY SUPPORTING UNHOUSED YOUNG PEOPLE IN SEATTLE, WASHINGTON. NEW HORIZONS MINISTRIES CARRIES OUT ITS MISSION OF HELPING UNHOUSED YOUNG PEOPLE BY (1) CONNECTING THEM TO BASIC NEEDS OF FOOD, CLOTHING, HYGIENE, SAFETY AND SHELTER, (2) ENGAGING THEM IN HEALTHY RELATIONSHIPS, A COMMITTED COMMUNITY OF SUPPORT, AND PERSONAL AND SPIRITUAL DEVELOPMENT, AND (3) EQUIPPING THEM WITH LIFE SKILLS AND JOB AND EDUCATIONAL OPPORTUNITIES FOR SUCCESS AWAY FROM THE STREETS. NEW HORIZONS PROVIDES SUPPORT TO MORE THAN 500 YOUNG PEOPLE EACH YEAR. 1960319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 69 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ROBERT STEWART 2063740866 2709 3RD AVE SEATTLE WA 98121 TAMARA LONG SECRETARY 2.00 0.50 X X 0 0 0 JEFF VANDUZER CHAIR 2.00 1.00 X X 0 0 0 DR JENNIFER BEST MEMBER 1.00 0.50 X 0 0 0 MARIE FRITZBERG MEMBER 1.00 0.50 X 0 0 0 AMY SALINS-MYERS MEMBER 1.00 0.50 X 0 0 0 ROBERT STEWART EXECUTIVE DIRECTOR 40.00 0.00 X 116116 0 644 116116 0 644 1 0 0 0 0 1347 96133 1769255 71787 1866735 PROGRAM CONTRACTS 721000 1258239 1258239 1258239 13515 13515 48504 96133 48504 0 MISCELLANEOUS 900099 5802 5802 5802 3144291 1258239 0 19317 57098 57098 457172 457172 122191 36657 24438 61096 1286450 981488 151690 153272 8750 4997 2581 1172 106831 61258 31602 13971 129151 95342 14907 18902 63301 25590 37711 100994 20199 55546 25249 4492 4492 41333 16966 24367 55452 29368 5281 20803 115016 86179 23451 5386 7724 1568 6156 89920 60390 25780 3750 32627 26102 4894 1631 STAFF AND VOLUNTEER MAN 29826 2170 24879 2777 REPAIRS AND MAINTENANCE 20560 16309 3188 1063 OTHER EXPENSES 9689 9689 MEALS AND ENTERTAINMENT 7739 7739 2746316 1960319 396460 389537 4065903 1428931 178112 0 187915 218425 3500 3500 21481 24491 3253982 999263 1993925 2254719 2964930 10000 0 6460836 6894996 174154 178301 174154 178301 X 6257182 6654852 29500 61843 6286682 6716695 6460836 6894996 397975 27911 4127 0 X 0 1 X 1 0 X 1684334 2036321 2821668 3091930 1866735 11500988 1684334 2036321 2821668 3091930 1866735 11500988 2953088 8547900 804 3074 2236 86 13515 19715 248 12172 12907 7249 5802 38378 11559081 5732271 0.73950 0.82990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLAEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421200 421200 2524474 765601 1758873 218253 143607 74646 90055 90055 0 2254719 HOPE OF THE HORIZON GALA 144637 96133 48504 48504 144637 96133 48504 48504 48504 0 1 STREET BEAN ESPRESSO 2711 3RD AVE SEATTLE WA 98121 262728990 501(C)(3) 57098 0 TO SUPPORT ORGANIZATION IN PROVIDING WORKING OPPORTUNITIES AND FUTURE JOB PLACEMENT TO UNHOUSED YOUNG PEOPLE. 1 0 ASSISTANCE TO UNHOUSED YOUNG PEOPLE 514 197902 259270 FMV FOOD, CLOTHING, TOILETRIES, PHONE CARDS, ETC. PART I, LINE 2: THE ORGANIZATION'S CASE MANAGERS ARE RESPONSIBLE FOR ASSESSING AND DOCUMENTING A CLIENT'S ELIGIBILITY FOR ASSISTANCE BASED ON COUNTY REQUIREMENTS. RECEIPTS/INVOICES RELATING TO SPECIFIC ASSISTANCE ARE MAINTAINED. X 71787 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE, BOARD PRESIDENT BEFORE FILING AND THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S CONTRACTUAL AND OTHER RELATIONSHIPS FOR POSSIBLE CONFLICTS OF INTEREST AND BRINGS ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ADVISED OF THE CONFLICT OF INTEREST POLICY AND REQUESTED TO DISCLOSE ALL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. STREET BEAN ESPRESSO 2711 3RD AVENUE SEATTLE WA 98121 262728990 PROVIDE WORKING OPPORTUNITIES AND JOB PLACEMENT TO UNHOUSED YOUNG PEOPLE WA 501(C)(3) LINE 7 NEW HORIZONS MINISTRIES 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 STREET BEAN ESPRESSO B 57098 CASH