2025-12-02T14:02:26-06:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 541550662 NEW HORIZONS MINISTRIES INC NEWH 7192755242 1025 ROYAL GORGE BLVD CANON CITY CO 81212 ARLYNN MILLER EXECUTIVE DIRECTOR 7192755242 2025-12-02 1 0 ANDREA SALAMY P00705827 5055022746 2025-12-01 2024 2025-03-06 01:10:19Z ARLYNN MILLER 1025 ROYAL GORGE BLVD CANON CITY CO 81212 16221376 0 X WWW.NEWHORIZONSMINISTRIES.COM X 1990 CO IMPACTING THE LIVES OF MOTHERS AND CHILDREN, PRISON INMATES, AND YOUTH. 14 11 33 85 0 0 8712935 8134486 398259 397028 36400 -7348 674843 731115 9822437 9255281 6152567 2112023 0 0 5414364 5579619 0 0 333802 3312290 3110652 14879221 10802294 -5056784 -1547013 6123346 4628878 2253193 2340304 3870153 2288574 X TO PROVIDE CHRIST-CENTERED NURTURE FOR CHILDREN AND FAMILIES IN NEED, SHARE THE LOVE OF CHRIST TO INCARCERATED YOUTHS AND ADULTS, AND PROVIDE PROGRAMS AND EXPERIENCES FOR OUR STAFF MEMBERS THAT FOSTER SPIRITUAL AND PERSONAL GROWTH. 0 0 8067597 2112023 741390 PROVIDE RELIGIOUSLY-FOCUSED PROGRAMS FOR REHABILITATION OF FORMERLY INCARCERATED PERSONS, PLUS SOCIAL AND VOCATIONAL MENTORING OF THOSE INVOLVED IN OUR SPIRITUAL LIFE PROGRAM BY PROVIDING WORK EXPERIENCE IN THRIFT STORES. 596850 5100 PROVIDE RELIGIOUSLY-FOCUSED REHABILITATION PROGRAMS FOR INCARCERATED PERSONS AND AT-RISK YOUTH AND ADULTS BY PROVIDING PROGRAMS AND EXPERIENCES TO FOSTER SPIRITUAL AND PERSONAL GROWTH. 491959 217186 PROVIDE CHILDCARE AND SUPPORT SERVICES FOR CHILDREN BORN TO FEMALE INMATES. 216530 174742 MOBILE HOME PARK TO PROVIDE SECURE HOUSING FOR STAFF AND COMMUNITY MEMBERS. 216530 174742 9372936 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 14 0 1 33 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT GA IL KS KY ME AK MD MN MS NV NY NC ND PA SC TN UT VA AR WA WV WI X MATTHEW LAPP 7192755242 1025 ROYAL GORGE BLVD CANON CITY CO 81212 TYLER HOCHSTETLER CHAIRMAN 5.00 X X 0 0 0 KENNY GRABER VICE-CHAIRMAN 5.00 X X 0 0 0 MOISES GUADRON SECRETARY 5.00 X X 0 0 0 JOEL BARKMAN BOARD MEMBER 5.00 X 0 0 0 MYRON MILLER BOARD MEMBER 5.00 X 0 0 0 RON YODER BOARD MEMBER 5.00 X 0 0 0 NELSON HOOVER BOARD MEMBER 1.00 X 0 0 0 JAMES MILLER BOARD MEMBER 1.00 X 0 0 0 LYNN MILLER BOARD MEMBER 1.00 X 0 0 0 RYAN MILLER BOARD MEMBER 1.00 X 0 0 0 STEVE MILLER BOARD MEMBER 1.00 X 0 0 0 TROY MUSSER BOARD MEMBER 1.00 X 0 0 0 STAN OVERHOLT BOARD MEMBER 1.00 5.00 X 0 0 0 AARON REIGSECKER BOARD MEMBER 1.00 X 0 0 0 ARLYNN MILLER EXECUTIVE DIRECTOR 40.00 1.00 X 137467 0 960 MATTHEW LAPP CHIEF FINANCIAL OFFICER 40.00 1.00 X 106024 0 1169 243491 0 2129 2 0 0 0 0 148159 95000 7891327 6211522 8134486 CHILDCARE AND SUPPORT 900099 217186 217186 PROGRAM RENTAL INCOME 900099 174742 174742 REHABILITATION PROGRAM 900099 5100 5100 397028 27767 27767 70000 105115 -35115 -35115 -35115 0 148159 13770 -13770 -13770 7588600 6847210 741390 741390 3495 3495 3495 9255281 1138418 0 -17623 2099367 2099367 12656 12656 249626 214678 34948 103711 103711 4216266 3739292 331666 145308 554197 500602 37040 16555 455819 398111 41802 15906 9031 2342 6689 34955 34955 74522 60876 13646 220282 158067 62215 186816 172035 9747 5034 107078 39773 50064 17241 869272 806042 62853 377 513667 478231 6027 29409 20180 9774 8911 1495 22564 22564 142558 25347 117211 389083 293190 94160 1733 PROGRAM EXPENSES 323918 316828 7090 STAFF DEVELOPMENT 141616 101582 36453 3581 CHILDCARE 41395 41395 BAD DEBT 13715 13715 10802294 9372936 1095556 333802 1156257 515927 586173 341047 61740 59282 1746718 1580132 22850 25638 1858667 1139255 994971 719412 1554637 1387440 6123346 4628878 562715 622719 177348 1690478 1540237 2253193 2340304 X 3164314 578800 705839 1709774 3870153 2288574 6123346 4628878 -1547013 -34566 0 X 0 1 X 1 0 X 6750984 7280568 7046811 8712935 8134486 37925784 6750984 7280568 7046811 8712935 8134486 37925784 37925784 8578 1821 6499 18772 27767 63437 4690 44 6001 3495 14230 38003451 38084820 0.99800 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,690. 2022 AMOUNT: $ 44. 2023 AMOUNT: $ 6,001. 2024 AMOUNT: $ 3,495. SCHEDULE A, PART II THE ORGANIZATION IS A CHURCH AS DESCRIBED UNDER 170(B)(1)(A)(I) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE CHURCH CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25960 3317 22643 223686 91126 132560 690040 419973 270067 918981 624839 294142 719412 OPERATING LEASE- RIGHT OF USE ASSETS 1349178 FINANCING LEASE- RIGHT OF USE ASSETS 38262 1387440 OPERATING LEASE OBLIGATIONS 1500899 FINANCING LEASE OBLIGATIONS 39338 1540237 VA AUCTION 57000 57000 427 PA BANQUET 48119 48119 8395 1 43040 43040 4948 148159 148159 13343 427 13770 -13770 1 THE HAVEN FOUNDATION 1025 ROYAL GORGE BLVD CANON CITY CO 81212 883250752 501(C)(3) 1933027 0 PROGRAM SUPPORT GOOD LIFE MINISTRIES PO BOX 245 CATLETT VA 20119 611758808 501(C)(3) 54800 0 PROGRAM SUPPORT LOAVES & FISHES MINISTRY OF FREMONT COUNTY 241 JUSTICE CENTER ROAD CANON CITY CO 81212 841050917 501(C)(3) 20100 0 LOCAL OUTREACH SKYLINE MENNONITE CHURCH 1331 HARRISON AVE CANON CITY CO 81212 651210536 501(C)(3) 18250 0 PROGRAM SUPPORT LIFE NETWORK 3700 GALLEY RD COLORADO SPRINGS CO 80909 840970592 501(C)(3) 11100 0 LOCAL OUTREACH PUEBLO COOPERATIVE CARE 326 W 8TH ST PUEBLO CO 81003 840913793 501(C)(3) 10300 0 LOCAL OUTREACH SAFE 2956 E MAIN ST CANON CITY CO 81212 814501339 501(C)(3) 10300 0 LOCAL OUTREACH CANON CHRISTIAN ACADEMY 2951 EAST US HWY 50 CANON CITY CO 81212 474831255 9600 0 LOCAL OUTREACH CANON CITY PREGNANCY CENTER 508 GREENWOOD AVE CANON CITY CO 81212 742358809 501(C)(3) 5500 0 LOCAL OUTREACH LIVING STONE CALVARY CHAPEL 830 BRIDGE ST CANON CITY CO 81212 841353935 501(C)(3) 6000 0 LOCAL OUTREACH 9 1 THRIFT STORE VOUCHERS FOR PEOPLE IN NEED 288 12037 FMV CLOTHES/HOUSEHOLD ITEMS CASH ASSISTANCE FOR PERSON IN NEED 1 575 VEHICLE PART FOR PERSON IN NEED 44 COST CAR STARTER PART I, LINE 2: NEW HORIZONS MINISTRIES TRACKS GRANT EXPENDITURES IN ACCORDANCE WITH THE ACCRUAL BASIS OF ACCOUNTING. THEY WORK IN CLOSE PROXIMITY TO THE RECIPIENTS LISTED IN SCHEDULE I, PART II, WHICH PROVIDE SERVICES COMPLIMENTING THOSE PROVIDED BY NEW HORIZONS ITSELF. GRANTS AND ASSISTANCE PROVIDED IS FOR GENERAL OPERATIONS. THE ORGANIZATION HAS RECEIPTS FOR THE ITEMS IN SCHEDULE I, PART III WHICH VERIFY THE ASSISTANCE GIVEN. ARLYNN MILLER FAMILY RELATIONSHIP WITH STEVE MILLER, BOARD MEMBER 140405 COMPENSATION 0 KENDRICK MILLER FAMILY RELATIONSHIP WITH JAMES MILLER, BOARD MEMBER 71016 COMPENSATION 0 MEREDITH HOOVER FAMILY RELATIONSHIP WITH NELSON HOOVER, BOARD MEMBER 10644 COMPENSATION 0 DAVIAN MILLER FAMILY RELATIONSHIP WITH ARLYNN MILLER, EXECUTIVE DIRECTOR 12736 COMPENSATION 0 X 50910 THRIFT VALUE X 5521890 THRIFT VALUE X 6 385210 APPRAISAL X 2 39032 COST X FURNITURE AND EQUIPMENT 1 214480 FMV 6 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990 NEW HORIZON'S MINISTRIES IS A CHURCH AND THEREFORE EXEMPT FROM FILING THE FORM 990, BUT DOES SO VOLUNTARILY. FORM 990, PART VI, SECTION A, LINE 2 ARLYNN MILLER, EXECUTIVE DIRECTOR AND STEVE MILLER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND WAS REVIEWED BY THE CFO FOR ACCURACY. A COPY WAS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY ON A REGULAR AND CONSISTENT BASIS. THE CFO REVIEWS ALL SIGNED CONFLICT OF INTEREST STATEMENTS, AND THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED CONFLICT OF INTEREST STATEMENT OF THE CFO. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, INTERESTED PARTIES ARE REQUIRED TO EXCUSE THEMSELVES FROM THE DELIBERATIONS AND SUBSEQUENT BOARD VOTE. FORM 990, PART VI, SECTION B, LINE 15 15A: THE INDEPENDENT MEMBERS OF THE BOARD ARE RESPONSIBLE FOR DETERMINING OFFICER COMPENSATION, COMPARABILITY DATA IS USED. ALL DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. 15B: SEE NARRATIVE FOR FORM 990, PART VI, LINE 15A. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHILDREN'S HAVEN LLC 1261 PARK AVENUE CANON CITY CO 81212 842523635 CHARITABLE, RELIGIOUS, EDUCATIONAL,SCIENTIFIC, AND LITERARY PURPOSES. CO 65319 4312 NEW HORIZONS MINSTRIES INC NEW HORIZONS CHILD PLACEMENT AGENCY LLC 1025 ROYAL GORGE BLVD CANON CITY CO 81212 842428023 CHARITABLE, RELIGIOUS, EDUCATIONAL,SCIENTIFIC, AND LITERARY PURPOSES. CO 133322 40355 NEW HORIZONS MINSTRIES INC NEW HORIZONS THRIFT STORE LLC 3170 EAST MAIN STREET CANON CITY CO 81212 842535770 CHARITABLE, RELIGIOUS, EDUCATIONAL,SCIENTIFIC, AND LITERARY PURPOSES. CO 7582942 3296926 NEW HORIZONS MINSTRIES INC THE HAVEN FOUNDATION 1025 ROYAL GORGE BLVD CANON CITY CO 81212 883250752 SUPPORT NEW HORIZONS MINISTRIES CO 501(C)(3) LINE 12A, I NEW HORIZONS MINISTRIES INC 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 THE HAVEN FOUNDATION B 1933027 BOOK VALUE THE HAVEN FOUNDATION C 95000 BOOK VALUE THE HAVEN FOUNDATION Q 64941 COST