2024-06-21T12:56:40-04:00 2023-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-01-01 823015468 NEW HORIZON INSTITUTE INC NEWH 4804057731 12914 N 119TH ST SCOTTSDALE AZ 85259 JUSTIN MOODY PRESIDENT 6057165622 2024-06-21 true JUSTIN MOODY XXX-XX-XXXX true PAUL J THORSTENSON CPA ABV P00286141 6053425630 2024-06-21 2023 2023-04-26 12:10:37Z JUSTIN MOODY 12914 N 119TH ST SCOTTSDALE AZ 85259 5098286 false X NEWHORIZONDENTAL.ORG X 2017 CT OUR MISSION IS TO PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE. WE BELIEVE THAT ORAL HEALTHCARE IS A VITAL COMPONENT TO OVERALL HEALTH. IT IS OUR FOCUS TO HELP U.S. VETERANS, VICTIMS OF ABUSE AND ADDICTION, AND VULNERABLE INDIVIDUALS WHO EXPERIENCE BARRIERS TO DENTAL CARE THAT THEY DESPERATELY NEED. 7 7 47 19 0 997611 227472 4518091 4790859 32 177450 79923 5693152 5098286 0 0 1475171 1924500 0 0 3112477 3390143 4587648 5314643 1105504 -216357 1100542 915819 91397 123031 1009145 792788 X OUR MISSION IS TO PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE. WE BELIEVE THAT ORAL HEALTHCARE IS A VITAL COMPONENT TO OVERALL HEALTH. IT IS OUR FOCUS TO HELP U.S. VETERANS, VICTIMS OF ABUSE AND ADDICTION, AND VULNERABLE INDIVIDUALS WHO EXPERIENCE BARRIERS TO DENTAL CARE THAT THEY DESPERATELY NEED. false false 5203414 4790859 PROVIDING HIGH QUALITY DENTAL CARE TO THOSE WHO STRUGGLE TO AFFORD IT, WHILE PROVIDE A STATE-OF-THE-ART LEARNING FACILITY WITH THE GOAL OF TRAINING, MENTORING AND EDUCATING YOUNG DENTISTS SO THEY CAN ACQUIRE THE HANDS-ON SKILLS NEEDED. 5203414 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 79 0 47 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false true false X JUSTIN MOODY 4804057731 12914 N 119TH ST SCOTTSDALE AZ 85259 X DR KRISTINE KEBER CLINIC DIREC 40.00 X 188814 0 8315 DR IGOR BORISOV DENTIST 40.00 X 111483 0 1749 JUSTIN MOODY PRESIDENT 0.25 X X 0 0 0 JACK MORRISON VICE PRESIDE 0.25 X X 0 0 0 RANDY HOUSKA SECRETARY/TR 0.25 X X 0 0 0 DUSTIN NETRAL DIRECTOR 0.25 X 0 0 0 STEVE BOGGAN DIRECTOR 0.25 X 0 0 0 GENE KIRSTER DIRECTOR 0.25 X 0 0 0 OJAJUMOKE ADEDOYIN DIRECTOR 0.25 X 0 0 0 300297 10064 2 false true false STEVEN ENEA DDS 1975 DOMINION WAY STE 100 COLORADO SPRINGS CO 80918 EDUCATION 119000 1 227472 227472 FEES FOR SERVICE 621110 2982859 2982859 RENTAL 624100 1808000 1808000 4790859 32 32 78000 78000 78000 78000 EIDL REFUND 900099 1923 1923 1923 5098286 4792782 78032 X 197129 197129 1571493 1571493 1719 1719 19215 19215 134944 134944 55240 55240 4426 4426 1145732 1145732 22914 22914 140347 33544 106803 84594 84594 502946 502946 2726 2726 5998 5998 97681 97681 30213 30213 DENTAL/LAB SUPPLIES 1297326 1297326 5314643 5203414 111229 0 397648 58569 150529 17478 85730 1008848 387857 685416 620991 1100542 915819 91397 123031 91397 123031 X 1009145 792788 1009145 792788 1100542 915819 -216357 X false false false X 186678 511636 230808 997611 227472 2154205 1204657 2272193 3859245 4518091 4792782 16646968 1391335 2783829 4090053 5515702 5020254 18801173 185000 804500 1767600 2378300 215000 5350400 330859 19246 222198 532704 1757017 2862024 515859 823746 1989798 2911004 1972017 8212424 10588749 5 17 177450 78032 255504 5 17 177450 78032 255504 5046 3873 8919 1396381 2787707 4090070 5693152 5098286 19065596 0.55540 0.54050 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 8,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1008848 387857 620991 620991 X X false false false false false false false false false DR KRISTINE KEBER CLINIC DIRECTOR 188814 5664 2651 197129 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE. WE BELIEVE THAT ORAL HEALTHCARE IS A VITAL COMPONENT TO OVERALL HEALTH. IT IS OUR FOCUS TO HELP U.S. VETERANS, VICTIMS OF ABUSE AND ADDICTION, AND VULNERABLE INDIVIDUALS WHO EXPERIENCE BARRIERS TO DENTAL CARE THAT THEY DESPERATELY NEED. FORM 990, PART VI NO COMPENSATION WAS PAID TO BOARD MEMBERS, BUT IRS RECOMMENDED POLICIES WOULD BE FOLLOWED IF THERE WAS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION, ARRANGEMENT, OR OTHER MATTER INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B.THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C.AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER NHI CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A FINANCIAL CONFLICT OF INTEREST. D.IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A FINANCIAL CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NHI'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B WAGES ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED THROUGH A WRITTEN EMPLOYMENT CONTRACT WITH THE EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED LABOR 83,469 0 0 EDUCATION 1,049,250 0 0 PROFESSIONAL FEES 13,013 0 0 TOTAL 1,145,732 0 0