2025-03-26T19:00:15-04:00 2024-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-01-01 823015468 NEW HORIZON INSTITUTE INC NEWH 4804057731 12914 N 119TH ST SCOTTSDALE AZ 85259 JUSTIN MOODY PRESIDENT 6057165622 2025-03-26 true true JEANETTE SCHROEDER CPA P00479382 6053425630 2025-03-26 2024 2025-03-06 01:10:19Z JUSTIN MOODY 12914 N 119TH ST SCOTTSDALE AZ 85259 5761583 false X NEWHORIZONDENTAL.ORG X 2017 CT PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE. X 6 6 45 18 0 227472 451444 4790859 5277210 32 4 79923 17968 5098286 5746626 0 0 1924500 2201448 0 0 3390143 3945637 5314643 6147085 -216357 -400459 915819 590528 123031 198199 792788 392329 PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE. false false 5742876 5277210 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. WE PROVIDE 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. 5742876 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false true false false false true false false false false false true 79 0 45 true false false false false false true true false false false false false false X 6 6 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 187993 0 8354 DR IGOR BORISOV DENTIST 40.00 X 161321 0 2714 BRIAN LELAND DENTIST 40.00 X 149613 0 2482 STEPHEN MIGLIORE DENTIST 40.00 X 144966 0 2714 EDWARD RUDISILL DENTIST 40.00 X 139612 0 2714 CLAUDIO MIRO DENTIST 40.00 X 109710 0 0 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 JIM SMYROS DIRECTOR 0.25 X 0 0 0 GENE KIRSTER DIR (TERMED 0.25 X 0 0 0 OJAJUMOKE ADEDOYIN DIR (TERMED 0.25 X 0 0 0 893215 18978 7 false true false LIFEGUARD ANESTHESIA 2158 N GILBERT RD STE 101 MESA AZ 85203 MEDICAL 186500 STEVEN ENEA DDS 1975 DOMINION WAY STE 100 COLORADO SPRINGS CO 80918 EDUCATION 124550 JB DENTAL LAB LLC 1403 W 10TH PL B104 TEMPE AZ 85281 LAB SERVICES 117366 DR KEN LIM 3015 N SCOTTSDALE RD 3108 SCOTTSDALE AZ 85251 EDUCATION 100350 4 451444 451444 FEES FOR SERVICE 621110 3102335 3102335 RENTAL 624100 2174875 2174875 5277210 4 4 32925 14957 17968 17968 5746626 5277210 17972 X 196347 196347 1834556 1834556 4656 4656 13985 13985 151904 151904 39427 39427 5134 5134 1293147 1293147 55551 55551 160522 18678 141844 123160 123160 479041 479041 8001 8001 12700 12700 101678 101678 33185 33185 DENTAL/LAB SUPPLIES 1376860 1376860 SETTLEMENT EXPENSE 257231 257231 6147085 5742876 404209 0 58569 -26004 150529 32 85730 84500 1021535 489535 620991 532000 915819 590528 123031 198199 123031 198199 X 792788 392329 792788 392329 915819 590528 -400459 X false false false X 511636 230808 997611 227472 451444 2418971 2272193 3859245 4518091 4792782 5277210 20719521 2783829 4090053 5515702 5020254 5728654 23138492 804500 1767600 2378300 215000 438000 5603400 19246 222198 532704 1757017 2099909 4631074 823746 1989798 2911004 1972017 2537909 10234474 12904018 5 17 177450 78032 4 255508 5 17 177450 78032 4 255508 17968 17968 3873 3873 2787707 4090070 5693152 5098286 5746626 23415841 0.55110 0.55540 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 3,873 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1021535 489535 532000 532000 GOLF CLASSIC 32925 32925 9517 5440 32925 32925 9517 5440 14957 17968 X X false false false false false false false false false DR KRISTINE KEBER CLINIC DIRECTOR 187993 8354 196347 DR IGOR BORISOV DENTIST 150821 10500 2714 164035 BRIAN LELAND DENTIST 149613 2482 152095 1030 N COLORADO LLC BOARD MEMBER 317888 OFFICE SPACE RENT false SCHEDULE L, PART V 1030 N. COLORADO, LLC IS A SOLE PROPRIETORSHIP OWNED BY JUSTIN MOODY, WHO SERVES AS A BOARD MEMBER OF NEW HORIZON INSTITUTE INC. NEW HORIZON INSTITUTE PAYS RENT TO 1030 N. COLORADO, LLC. THE RENT WAS APPROVED BY INDEPENDENT BOARD MEMBERS AND THE CONFLICT OF INTEREST POLICY WAS ADHERED TO. MR. MOODY ABSTAINED FROM VOTING ON THE MATTER. IN ADDITION, THE BOARD VERIFIED THAT MARKET RATE FOR RENT EXPENSE IS BEING PAID. SETTLEMENT OF LEASE 2024-06-04 257231 CASH 854120706 EVF TEMPE LLC 4653 TRUEMAN BLVD STE 100 HILLIARD OH 43026 LLC false false false false 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 PROFESSIONAL FEES 69,570 0 0 EDUCATION 1,155,925 0 0 CONTRACTED LABOR 67,652 0 0 TOTAL 1,293,147 0 0