2024-04-29T13:05:50-07:00 2023-12-31 990EZ 2023-01-01 455497317 NEW HORIZONS FAMILY MINISTRY INC NEWH 3156759499 22 MARTIN ROAD CLEVELAND NY 13042 RALPH STAMP JR PRESIDENT & CEO 3156759499 2024-04-29 RALPH STAMP JR 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X https://bethelnhfm.wixsite.com/website X X 76051 X 76051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76051 0 1527 43464 1000 12136 23 27402 85552 -9501 127710 0 118209 X 28079 14115 101035 101035 3500 7800 132614 122950 4904 4741 127710 118209 NEW HORIZONS FAMILY MINISTRY IS INCORPORATED FOR RELIGIOUS PURPOSES WORSHIP SERVICES & BIBLE STUDIES TO TEACH AND PREACH THE GOSPEL WITH AN AVERAGE OF 20 PEOPLE AT 52 WEEKLY SUNDAY SERVICES. 0 46973 MISSIONS & EVANGELISM OUTREACH SUPPORT & BENEVOLENCE SUPPORT FOR TRANSPORTATION, UTILITIES, FOOD, ETC. 100+ PEOPLE BENEFITED 0 8132 TRAINING & EQUIPPING THROUGH CONFERENCE ATTENDANCE, SPECIAL MEETINGS & MINISTRY EVENTS - 2 PEOPLE ATTENDED / 100+ PEOPLE BENEFITED FROM PROPHETIC MINISTRY & ATTENDANCE AT MTGS. 0 4387 59492 REV RALPH STAMP JR PRESIDENT & CEO SR PASTOR 60 20700 1527 16644 REV DEBORAH STAMP ASSOCIATE PASTOR 10 6120 0 0 REV TODD REDDEN CORPORATE SECRETARY 0 0 0 0 REV RANDY GROSS CORPORATE TREASURER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY REV RALPH STAMP 22 MARTIN ROAD CLEVELAND NY 13042 3156759499 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93333 85262 104853 96807 76051 456306 0 0 0 0 0 0 0 0 0 0 93333 85262 104853 96807 76051 456306 456306 0 0 0 0 0 0 0 0 0 0 0 0 456306 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Automobile Expense $101.51 Bank Service Charges $99.98 Benevolence $2,342.31 Cell phone $1,269.78 Charitable Contributions $1,300.00 Computer & Internet $1,647.90 Conferences & Meetings $2,484.68 Continuing Education $1,440.00 Depreciation Expense $700.00 Dues & Subscriptions $1,100.00 Evangelism $889.58 Fellowship $1,660.72 Insurance $1,297.00 Ministry Operating Supplies Miscellaneous $431.68 Missions $3,600.00 Music Ministry $333.99 Office Supplies $594.01 Taxes $978.66 Telephone $138.12 Training & Materials $462.19 Travel $4,529.56 Form 990-EZ, Part II, Line 24 Furniture & Equipment (utility trailer) $5,000 and Lawn Equipment 2,800 Form 990-EZ, Part II, Line 26 Accounts payable $1554.57 / Credit Cards $3186.95