2024-09-26T12:56:35-04:00 2023-12-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2023-01-01 760377281 NEW CANEY NEW HORIZONS INC NEWC 2816898500 PO BOX 711 NEW CANEY TX 77357 CARRIE HEASLEY PRESIDENT 2816898500 2024-08-30 true true CYNTHIA COX P01400154 8173323222 2024-09-26 2023 2024-08-08 14:25:15Z CARRIE HEASLEY PO BOX 711 NEW CANEY TX 77357 311647 false X WWW.NCNEWHORIZONS.ORG X 1992 TX NCNH ENRICHES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND PROMOTE PERSONAL INDEPENDENCE AT HOME, WORK, AND WITHIN THE COMMUNITY. 11 11 29 45 0 98682 64609 204905 242012 1136 5026 -1167 0 303556 311647 0 0 189543 188323 0 6126 126716 130446 316259 318769 -12703 -7122 607382 599537 19694 18971 587688 580566 X NCNH ENRICHES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND PROMOTE PERSONAL INDEPENDENCE AT HOME, WORK, AND WITHIN THE COMMUNITY. false false 266637 242012 DURING 2023, OVER 60 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WERE PART OF THE PROGRAM. NEW CANEY NEW HORIZONS (NCNH) PROGRAMS OFFER A VARIETY OF JOB TASKS DESIGNED TO INCREASE SKILLS, KNOWLEDGE, AND PERSONAL INDEPENDENCE. THE PATRONS ARE TAUGHT TO BE AS SELF-SUPPORTING AS POSSIBLE; NCNH PAYS THE PATRON WORKERS FOR THE JOBS THEY PERFORM. -RESALE SHOP - SINCE 1995, NCNH'S RESALE SHOP HAS PROVIDED VOCATIONAL TRAINING AND EMPLOYMENT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THEIR TASKS START WITH TAKING IN DONATIONS, THEN THEY CLEAN, PRICE AND STOCK THE GOODS FOR SALE TO THE PUBLIC. SEE SCHEDULE O FOR MORE INFORMATION. 266637 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 29 true false false false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true false false X NEW CANEY NEW HORIZONS 2816898500 18642 US 59 NEW CANEY TX 77357 DARBIE LINDSEY EXECUTIVE DI 5.00 X 47277 0 0 CARRIE HEASLEY PRESIDENT 1.00 X X 0 0 0 LISA SOSTACK TREASURER 1.00 X X 0 0 0 SUANN HEREFORD SECRETARY 1.00 X X 0 0 0 JILL CARLSON AT-LARGE MEM 0.50 X 0 0 0 CINDY CLARK AT-LARGE MEM 0.50 X 0 0 0 LEE ANN LEIBST AT-LARGE MEM 0.50 X 0 0 0 JEROD SMITH AT-LARGE MEM 0.50 X 0 0 0 KATHY STREBY AT-LARGE MEM 0.50 X 0 0 0 SHEREE TAYLOR AT-LARGE MEM 0.50 X 0 0 0 ALICIA THOMPSON-WHITE AT-LARGE MEM 0.50 X 0 0 0 HANS VANBRACKLE AT-LARGE MEM 0.50 X 0 0 0 47277 false false false 4260 60349 64609 RESALE SHOP 144489 144489 PATRON FEES 97164 97164 OTHER PATRON ACTIVITIES 359 359 242012 5026 5026 311647 102549 144489 47277 40186 5673 1418 125771 106905 15093 3773 1695 1441 203 51 13580 11543 1630 407 12104 12104 177 151 21 5 9755 8291 1171 293 2400 2040 288 72 44635 37940 6695 17997 15297 2700 3569 3034 428 107 ACTIVITY CENTER EXPENSES 21000 21000 PATRON EVENTS & TRANSPORT 18809 18809 318769 266637 46006 6126 81284 82994 12500 12500 691574 293293 412425 398281 101173 105762 607382 599537 19694 18971 19694 18971 X 582688 573306 5000 7260 587688 580566 607382 599537 -7122 X true X false true false X 143742 126073 95837 98682 64609 528943 143742 126073 95837 98682 64609 528943 10316 518627 77235 49618 72524 111375 144489 455241 984184 451052 0.52700 0.60270 X PART II, LINE 10 OTHER INCOME 455,241 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139336 139336 438676 203039 235637 113562 90254 23308 398281 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL INFORMATIONAL RETURN; THE ORGANIZATION IS ALSO SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN APPLICABLE. THE 990T IS FILED TO REPORT ANY UNRELATED BUSINESS INCOME WITH THE FILING OF THE 990. THE 2023 990 WILL BE FILED BY THE REQUIRED DUE DATE. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2019 FORWARD. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME DURING THE CALENDAR YEAR 2023. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN MANY AREAS, INCLUDING PLANNING, TRANSPORTATION, CHAPERONING FOR THE VARIOUS IN-HOUSE ACTIVITIES AND COMMUNITY OUTINGS, AND VARIOUS ACTIVITIES AT THE RESALE SHOP / ACTIVITY CENTER. VOLUNTEERS ALSO ASSIST WITH LARGER PROJECTS SUCH AS GARDEN BED CONSTRUCTION AND FACILITY MAINTENANCE. THE BOARD MEMBERS ARE ALL VOLUNTEERS; THEY PROVIDE OVERSIGHT FOR THE PROGRAMS AND BUSINESS ASPECTS OF THE ORGANIZATION. FORM 990, PART III -CONTINUED FROM PART III 4A. -RETAIL SHOP CONTINUED- NCNH'S PATRONS PROVIDE ALL HOUSEKEEPING DUTIES, MAINTAINING A STORE THAT IS CLEAN AND WELCOMING TO CUSTOMERS. THE PATRONS ENJOY INTERACTING WITH THE CUSTOMERS. THESE INTERACTIONS ASSIST WITH THE DEVELOPMENT OF INTERPERSONAL RELATIONSHIPS AND APPROPRIATE SKILL DEVELOPMENT. -VOCATIONAL AND FUNCTIONAL SKILLS TRAINING - PATRONS COMPLETE ALL GROUNDS KEEPING DUTIES, IN TURN LEARNING TOOL SAFETY PRACTICES WHILE DOING SO. THEY LEARN TO PLANT, WEED, AND HARVEST A VARIETY OF HERBS, VEGETABLES AND FRUIT. THE HORTICULTURAL PROGRAM CONTINUES TO GROW A VARIETY OF PRODUCTS THAT ARE SOLD AT LOCAL FARMERS MARKETS. THERE HAS BEEN INTENSIVE TRAINING FOR THE GROUNDS CREW TO HELP THEM DEVELOP SKILLS FOR INCREASED INDEPENDENCE. THEY PRODUCE FRESH AND DRIED HERB BLENDS AND TEAS, ORGANIC LOTIONS, AND SOAPS THAT ARE OFFERED FOR SALE AT LOCAL MARKETS. THE PATRONS ALSO PRODUCE DISPOSABLE RAGS, PROVIDE DOCUMENT SHREDDING, AND PROVIDE ALL THE HOUSEKEEPING AND LAWN CARE NEEDS FOR NCNH. -SOCIAL AND HEALTHY LIVING TRAINING - NCNH PROVIDED SOCIALIZATION AND SPECIAL OLYMPIC TRAINING FOR APPROXIMATELY 50 INDIVIDUALS. THE TRAINING PROVIDED A FOCUS ON A WELLNESS PROGRAM TO ENCOURAGE HEALTHY LIVING CHOICES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE MADE UP OF THE FAMILIES OF THE PATRONS. FORM 990, PAGE 6, PART VI, LINE 7A EVERY YEAR, THE MEMBERS (FAMILIES OF THE PATRONS) ELECT THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE WILL HAVE A POTENTIAL CONFLICT OF INTEREST DURING A BOARD MEETING, HE OR SHE IS REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. THIS SHOULD BE DONE PRIOR TO THE MEETING. THIS BOARD MEMBER HAS NO VOICE OR VOTE DURING DISCUSSION OF THAT SPECIFIC MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION BASED ON DATA OBTAINED THROUGH A WAGE AND BENEFIT SURVEY CONDUCTED BY AN OUTSIDE FIRM. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.