2025-08-15T14:41:41-05:00 2024-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-10-01 570899274 NEW HORIZON MINISTRIES INC NEWH 6013715070 1770 ELLIS AVENUE 200 JACKSON MS 392043614 RONNIE CRUDUP JR EXECUTIVE DIRECTOR 6013715070 2025-08-14 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2025-08-14 2023 2025-03-06 01:10:19Z RONNIE CRUDUP JR 1770 ELLIS AVENUE 200 JACKSON MS 392043614 1383370 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 28 22 0 0 662029 756553 373846 597132 0 -29647 0 0 1035875 1324038 0 0 0 0 246609 397710 0 0 69724 726884 1069617 973493 1467327 62382 -143289 4701004 4442937 15552 372865 4685452 4070072 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 1148674 597132 THE ARK SERVES CHILDREN, YOUTH, FAMILIES, AND THE ELDERLY IN THE GREATER JACKSON AREA THROUGH CREATIVE ARTS, SPORTS, FITNESS, EDUCATION AND OTHER PROGRAMMING. COMMUNITY PARTICIPATION NUMBERS FOR THIS FISCAL YEAR INCLUDE: - TOTAL CHECK-INS: 24,903 IN MEMBER SOLUTION AND 9,437 IN GYMMASTER - TOTAL TERM MEMBERSHIPS: 857 IN MEMBER SOLUTIONS AND 220 IN GYMMASTER - ACTIVE TERM MEMBERSHIPS: 380 IN MEMBER SOLUTIONS AND 210 IN GYMMASTER - DAY PASSES SOLD: 14,621 IN MEMBER SOLUTIONS AND 7,761 IN GYMMASTER (VISITORS FROM THE BEGINNING)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 OF COMPETITION AND POPULATION DECLINE. 1148674 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 51 0 1 28 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 GLEN DACE BOARD MEMBER 1.00 X 0 0 0 JACQUELINE VANN CFO 20.00 X X 14891 60457 0 RONNIE CRUDUP SR CHAIRMAN 5.00 X X 5150 25608 0 TAMIKO SMITH BOARD MEMBER 1.00 X 0 0 0 RONNIE CRUDUP JR EXECUTIVE DIRECTOR 40.00 X 44792 0 0 64833 86065 0 0 0 0 0 INSULATION FOAM AND ROOFING INC POST OFFICE BOX 55692 JACKSON MS 39296 ROOFING AND INSULATION SERVICES 178850 1 380939 375614 756553 CHILD CARE FEES 624410 415810 415810 PROPERTY INCOME 531110 141220 141220 OTHER PROGRAM 531110 40102 40102 597132 29685 59332 -29647 -29647 -29647 1324038 597132 0 -29647 42292 34106 6467 1719 328569 240535 60618 27416 26849 21653 4105 1091 10900 10900 7220 7020 200 14445 14445 61686 43637 13598 4451 1367 720 574 73 63218 47098 11316 4804 13638 10161 2441 1036 18173 18173 191523 142684 34283 14556 37473 37473 PROGRAM EXPENSES 458155 458155 REPAIRS AND MAINTENANCE 180740 134651 32352 13737 STAFF AND COMMITTEE EXP 10500 7823 1880 797 MISCELLANEOUS EXPENSES 579 431 104 44 1467327 1148674 248929 69724 644490 294572 5449622 1301257 4056514 4148365 4701004 4442937 15552 35798 337067 15552 372865 X 4685452 4070072 4685452 4070072 4701004 4442937 X -143289 -472091 0 X X 1 X 0 0 0 X 521797 619045 746887 662029 756553 3306311 521797 619045 746887 662029 756553 3306311 318248 2988063 3306311 2194385 0.90370 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750000 750000 4426474 1175299 3251175 264106 123246 140860 9042 2712 6330 4148365 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. FORM 990, PAGE 12, PART XI, LINE 8 DURING 2024, MANAGEMENT DISCOVERED THAT A RELATED LOAN HAD NOT BEEN RECORDED IN PRIOR FINANCIAL STATEMENTS, RESULTING IN AN UNDERSTATEMENT OF LIABILITIES AND AN OVERSTATEMENT OF PREVIOUSLY REPORTED NET ASSETS. NET ASSETS WERE OVERSTATED BY $472,091. THE PRIOR PERIOD FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THE CORRECTED AMOUNTS. THESE ADJUSTMENTS HAVE BEEN INCORPORATED INTO THE RESTATED BEGINNING BALANCES OF THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2024. 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 1 0 0 0 NEW HORIZON CHURCH INTERNATIONAL P 37473 FMV