2026-06-02T11:51:47-04:00 2025-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2025-01-01 823015468 NEW HORIZON INSTITUTE INC NEWH 4804057731 1030 N COLORADO STREET 102 GILBERT AZ 85233 DR RANDY HOUSKA PRESIDENT 6057165622 2026-06-02 true JEANETTE SCHROEDER CPA P00479382 6053425630 2026-06-02 2025 2025-03-06 01:10:19Z X DR RANDY HOUSKA 1030 N COLORADO STREET 102 GILBERT AZ 85233 5218894 false X NEWHORIZONDENTAL.ORG X 2017 CT PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE. 6 5 50 18 0 451444 295775 5277210 4915175 4 0 17968 7944 5746626 5218894 0 0 2201448 2055906 0 0 3945637 3215025 6147085 5270931 -400459 -52037 590528 539665 198199 199373 392329 340292 PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE. false false 5166764 4915175 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. 5166764 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 61 0 50 true false false false false false true true false false false false false false X 6 5 false false false false false false false true true false false true true true true true true false true false X DR JUSTIN MOODY 4804057731 3505 SPRING MOUNTAIN RD ST HELENA CA 94574 X DR KRISTINE KEBER CLINIC DIREC 32.00 X 187096 0 8424 DR IGOR BORISOV DENTIST 32.00 X 127297 0 2811 DR RANDY HOUSKA PRESIDENT 0.25 X X 0 0 0 JACK MORRISON VICE PRESIDE 0.25 X X 0 0 0 DR JUSTIN MOODY 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 314393 11235 2 false true false PAN-AM DENTAL DBA JB DENTAL 541 E LIBERTY STREET SAVANNAH GA 31401 LAB SERVICES 268917 GERALD PEISER 1539 E EUGENE AVE PHOENIX AZ 85022 MEDICAL 145500 2 295775 295775 FEE FOR SERVICE 621110 2522924 2522924 RENTAL 624100 2392251 2392251 4915175 REIMBURSEMENT 900099 5684 5684 MISC. INCOME 900099 2260 2260 7944 5218894 4923119 X 195520 195520 1694363 1694363 5593 5593 12823 12823 147607 147607 2380 2380 3491 3491 1091562 1091562 84873 84873 127028 26352 100676 123536 123536 372721 372721 6000 6000 66 66 102415 102415 39422 39422 DENTAL/LAB SUPPLIES 1261531 1261531 5270931 5166764 104167 0 -26004 23476 32 21 84500 35250 51333 1021535 591950 532000 429585 590528 539665 198199 199373 198199 199373 X 392329 340292 392329 340292 590528 539665 -52037 X false false false X 230808 997611 227472 451444 295775 2203110 3859245 4518091 4792782 5277210 4923119 23370447 4090053 5515702 5020254 5728654 5218894 25573557 1767600 2378300 215800 438000 281650 5081350 222198 532704 1757017 2099909 2321812 6933640 1989798 2911004 1972817 2537909 2603462 12014990 13558567 17 177450 78032 4 255503 17 177450 78032 4 255503 17968 17968 4090070 5693152 5098286 5746626 5218894 25847028 0.52460 0.55110 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1021535 591950 429585 429585 X X false false false false false false false false false DR KRISTINE KEBER CLINIC DIRECTOR 187096 8424 195520 1030 N COLORADO LLC BOARD MEMBER 326968 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. 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 1,791 0 0 EDUCATION 972,109 0 0 CONTRACTED LABOR 117,662 0 0 TOTAL 1,091,562 0 0