2024-08-14T15:34:45-05:00 2023-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-10-01 570899274 NEW HORIZON MINISTRIES INC NEWH 6013715070 1770 ELLIS AVENUE 200 JACKSON MS 392043614 RONNIE CRUDUP JR EXECUTIVE DIRECTOR 6013715070 2024-08-14 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2024-08-14 2022 2024-08-08 14:25:15Z RONNIE CRUDUP JR 1770 ELLIS AVENUE 200 JACKSON MS 392043614 1035875 0 X N/A X 1989 MS TO BE A LIGHT IN METRO JACKSON AND HELP TO THE PEOPLE OF MISSISSIPPI THROUGH A NUMBER OF PROGRAMS. 7 4 22 5 0 0 746887 662029 754215 373846 0 0 0 0 1501102 1035875 0 0 0 0 338205 246609 0 0 44177 874522 726884 1212727 973493 288375 62382 4631652 4701004 8582 15552 4623070 4685452 X TO BE A LIGHT IN METRO JACKSON AND HELP TO THE PEOPLE OF MISSISSIPPI THROUGH A NUMBER OF PROGRAMS THAT SEEK TO STRENGTHEN CHILDREN, FAMILIES & COMMUNITIES. 0 0 774969 373846 THE ARK OPENED ITS DOORS IN SEPTEMBER OF 2023. THIS FIRST YEAR HAS BEEN SURPRISINGLY SUCCESSFUL. WE HAVE OVER 400 MEMBERS ALREADY AND HAVE HAD WELL OVER 2,500 NEW VISITORS. WE HAVE LEARNED A LOT IN THE PROCESS AND PLAN TO BUILD ON THE PROGRESS THAT WE HAVE STARTED IN THE UPCOMING YEAR.THE INCOME THAT HAS COME FROM THE PROPERTIES HAVE PRETTY MUCH COME TO AN END. WE ARE FOCUSING LESS ON THE RESIDENTIAL REAL ESTATE AND MORE ON THE COMMERCIAL REAL ESTATE THAT WE ALREADY OWN. WE ONLY HAVE 2 RESIDENTIAL PROPERTIES LEFT. ONE WILL EVENTUALLY BE SOLD AND THE OTHER IS RENTAL PROPERTY.THE CHILDCARE CENTER IS STILL OPERATING FOR NOW, BUT IT IS SLOWING DOWN FROM THE LARGE OPERATION THAT WE ONCE HAD. WE ARE NOT GROWING AS WE WERE ONCE BEFORE BECAUSE COMPETITION AND POPULATION DECLINE. BUT THE CHILDCARE INCOME STILL COVERS ITS OWN OPERATING COST AND COST TO OPERATE THE WHEATLEY. 774969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 78 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6013715070 1770 ELLIS AVENUE 200 JACKSON MS 392043614 BILL WASHINGTON BOARD MEMBER 1.00 X 0 0 0 CASSANDRA MOORE BOARD MEMBER 1.00 X 0 0 0 GLAN DACE BOARD MEMBER 1.00 X 0 0 0 JACQUELINE VANN CFO 20.00 X X 13820 60575 0 RONNIE CRUDUP SR CHAIRMAN 5.00 X X 5001 25608 0 TAMIKO SMITH BOARD MEMBER 1.00 X 0 0 0 RONNIE CRUDUP JR EXECUTIVE DIRECTOR 40.00 X 44100 0 0 62921 86183 0 0 0 0 0 0 280689 381340 662029 CHILD CARE FEES 624410 201417 201417 PROPERTY INCOME 531110 132429 132429 OTHER PROGRAM 531110 40000 40000 373846 1035875 373846 0 0 46450 36977 7365 2108 183771 133701 34180 15890 16388 13046 2598 744 14723 14723 43695 32620 11075 19287 19287 57213 38740 14521 3952 38093 28380 6818 2895 10056 7492 1800 764 160467 119548 28724 12195 39477 29410 7066 3001 PROGRAM EXPENSES 309292 309292 REPAIRS AND MAINTENANCE 32321 24079 5785 2457 STAFF AND COMMITTEE EXP 2260 1684 405 171 973493 774969 154347 44177 805202 644490 5181916 1125402 3826450 4056514 4631652 4701004 8582 15552 8582 15552 X 4623070 4685452 4623070 4685452 4631652 4701004 62382 0 X X 1 X 0 0 0 X 538942 521797 619045 746887 662029 3088700 538942 521797 619045 746887 662029 3088700 166952 2921748 3088700 1597253 0.94590 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750000 750000 4284864 1028744 3256120 138010 94560 43450 9042 2098 6944 4056514 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS THE SON OF THE BOARD CHAIRMAN. TWO BOARD MEMBERS ARE EMPLOYEES OF THE SAME CHURCH AND BOTH ARE COMPENSATED BY THE CHURCH. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OBTAINED FROM THE MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPHY. IT IS ALSO REVIEWED AND DETERMINED BY THE FINANCE COMMITTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. NEW HORIZON CHURCH INTERNATIONAL 1770 ELLIS AVENUE SUITE 200 JACKSON MS 39272 640748040 RELIGIOUS MS 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0