2024-07-09T14:56:22-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810359612 NEW HORIZONS UNLIMITED NEWH 4063532611 PO BOX 184 HARLEM MT 59526 DAN STOUT PRESIDENT 4063532611 2024-06-28 1 DAN STOUT XXX-XX-XXXX 0 SAM BRUNSON CPA P01696998 4067281800 2024-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA BALDIK PO BOX 184 HARLEM MT 59526 288028 0 X N/A X 1976 MT PROVIDE SERVICES AND CARE FOR MENTALLY DISABLED INDIVIDUALS 4 4 20 4 0 0 0 24115 520432 64928 4944 93039 4722 16837 530098 198919 0 0 0 0 425042 82452 0 0 0 216612 127175 641654 209627 -111556 -10708 1017792 995040 449151 432779 568641 562261 X NEW HORIZONS UNLIMITED IS A NON-PROFIT ORGANIZATION THAT PROVIDES OUR COMMUNITY MEMBERS WITH DISABILITIES THE INFORMATION, TOOLS AND EXPERIENCES THAT ENCOURAGE LIFELONG LEARNING AND SERVICE, AND ENABLE THEM TO BECOME CONFIDENT, CONTRIBUTING CITIZENS. WE BELIEVE THAT FULFILLMENT CAN BE ACHIEVED IN MANY DIFFERENT WAYS AND AT EVERY STAGE OF LIFE. AS SUCH, WE OFFER A RANGE OF SERVICES TO KEEP OUR COMMUNITY MEMBERS MOVING FORWARD IN THEIR LIVES. 0 1 80546 0 50077 PIONEER APARTMENTS - OWNED BY NEW HORIZONS UNLIMITED THAT PROVIDES LOW-INCOME HOUSING TO THE HARLEM COMMUNITY AND NHU SUPPORTED LIVING CLIENTS. 46483 0 750 DAY ACTIVITY CENTER - SERVING DEVELOPMENTALLY DIASABLED ADULTS IN SELF-HELP SKILLS, PRE-VOCATIONAL SKILLS, VOCATIONAL AND ACADEMIC SKILLS, SHELTERED WORKSHOP.THE DAY ACTIVITY CENTER CLOSED, AND ALL RELATED ASSETS WERE SOLD DURING THE YEAR. 28382 0 13323 GROUP HOMES & SUPPORTED LIVING - CONSUMERS LIVE IN A SUPERVISED PROGRAM. THE GROUP HOME FINISHED MOVING CLIENTS INTO NEW HOMES AND CLOSED. ALL RELATED ASSETS WERE SOLD DURING THE YEAR. 1887 0 778 TRANSPORTATION - WE PROVIDE TRANSPORTATION FOR OUR CLIENTS TO AND FROM MEDICAL APPOINTMENTS AND RECREATIONAL OPPORTUNITIES. 1887 0 778 157298 1 0 0 0 0 0 0 0 1 0 1 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 4 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X LISA BALDIK 4063532611 PO BOX 184 HARLEM MT 59526 X DAN STOUT PRESIDENT 1.00 X X 0 0 0 LISA BALDIK SECRETARY/TREASURER 1.00 X X 0 0 0 SUSAN BILLMAYER DIRECTOR 1.00 X 0 0 0 DEBBIE GREEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24115 24115 PIONEER APARTMENTS 623990 50077 50077 GROUP HOME & ASSISTED 623990 13323 13323 TRANSPORTATION 623990 778 778 SHOP 624310 750 750 64928 1760 1760 180388 89109 91279 91279 91279 8998 0 8998 8998 INSURANCE REIMBURSEMEN 900099 4133 4133 MISC INCOME 900099 3706 3706 7839 198919 64928 0 109876 74188 65479 8709 2542 2179 363 5722 5045 677 8216 8216 7000 7000 20723 5507 15216 6624 6372 252 20342 18646 1696 197 197 26406 26406 17171 17171 MAINTENANCE AND REPAIRS 18856 11252 7604 JANITORIAL/HOUSEKEEPING 870 870 MISCELLANEOUS EXPENSES 413 129 284 FOOD 357 357 209627 157298 52329 0 140658 274953 493736 435347 2742 7411 720365 443036 380656 277329 1017792 995040 29023 24852 23401 21077 393727 383850 3000 3000 449151 432779 X 554212 547832 14429 14429 568641 562261 1017792 995040 -10708 4328 0 X 0 0 0 X 254 24115 24369 873935 801560 573806 520432 64928 2834661 8998 8998 873935 801814 573806 520432 98041 2868028 0 0 0 2868028 4615 3949 2933 4944 1760 18201 4615 3949 2933 4944 1760 18201 6385 4604 2545 4722 7839 26095 884935 810367 579284 530098 107640 2912324 0.98480 0.98930 0.00620 0.00570 X 0 1 X 3000 3000 478235 205556 272679 239130 237480 1650 277329 SECURITY DEPOSIT LIABILITY 3000 3000 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR CHECKING ACCOUNTS OF RESIDENTS IN THE GROUP HOME AND SUPPORTED LIVING PROGRAM. CASH INFLOWS INCLUDE ASSISTANCE SUCH AS SOCIAL SECURITY AND MEDICAID. CASH OUTFLOWS INCLUDE RENT AND LIVING EXPENSES, MEDICAL BILLS NOT COVERED BY MEDICARE OR MEDICAID, AND SPENDING MONEY FOR THE RESIDENTS. FORM 990, PART III, LINE 3 THE ORGANIZATION IS STILL IN THE PROCESS OF WINDING DOWN. THE GROUP HOME AND DAY CENTER OFFICIALLY CLOSED DURING THE YEAR AND ALL RELATED ASSETS WERE SOLD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED CIRCLE K PPM TO MANAGE THE PIONEER APARTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 AND REVIEWS THE INFORMATION CONTAINED WITHIN IT FOR ACCURACY. A COPY IS AVAILABLE FOR THE BOARD TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE MAIN OFFICE.