2026-08-17T15:27:06-05:00 2025-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-10-01 570899274 NEW HORIZON MINISTRIES INC NEWH 6013715070 1770 ELLIS AVENUE 200 JACKSON MS 392043614 RONNIE CRUDUP JR EXECUTIVE DIRECTOR 6013715070 2026-08-17 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2026-08-17 2024 2025-03-06 01:10:19Z RONNIE CRUDUP JR 1770 ELLIS AVENUE 200 JACKSON MS 392043614 1219992 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 40 22 0 0 756553 464028 597132 731491 -29647 0 0 24473 1324038 1219992 0 14037 0 0 397710 411414 0 0 62876 1069617 1015831 1467327 1441282 -143289 -221290 4442937 3743263 372865 341542 4070072 3401721 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 1150232 14037 755964 NEW HORIZON MINISTRIES, INC (NHMI) OFFERS CHILDCARE SERVICES, FOOD & CLOTHES PANTRY, PLUS YOUTH AND HEALTH RELATED ACTIVITIES FOR ADULTS AND FAMILIES.THESE PROGRAMS ARE CREATED FOR THE PEOPLE IN THE SOUTH JACKSON AREA, BUT MANY YOUTH AND FAMILIES FROM THE JACKSON METRO AREA TAKE ADVANTAGE OF THEM.WE SERVE ABOUT 40 CHILDREN AT OUR DAYCARE; OVER 600 FAMILIES FOR OUR FOOD PROGRAM AND ABOUT 700 MEMBERS TAKE ADVANTAGE OF THE ARK.WE HAVE ACHIEVED A LOT BY PROVIDING SERVICES TO OUR COMMUNITY THAT ARE NO LONGER AVAILABLE IN SOME AREAS. THERE ARE NO OTHER FITNESS GYMS IN THE SOUTH JACKSON AREA, BUT OURS. WE DON'T HAVE MANY GROCERY STORES OR PLACES TO PURCHASE CLOTHES.WE HAVE GIVEN FOOD TO OVER 600 FAMILIES IN 2025, GIVEN AWAY 2 COLLEGE SCHOLARSHIPS TO YOUTH AT THE ARK AND SERVED AT LEAST 35 TO 40 SENIORS ON A WEEKLY BASIS WITH OUR SENIOR HEALTH CLASS TWICE A WEEK. WE HAVE A FEW COLLEGE STUDENTS THAT COME BY AND VOLUNTEER WITH OUR PROGRAMS.WE HAVE JUST OPENED OUR SKATING RINK/ EVENT CENTER IN JULY OF 2026. WE HAVE ONLY HAD ONE EVENT SO FAR. WE HAVE MOST OF THE SAME PROGRAMS. OUR DAYCARE NUMBERS HAVE DECREASED, BUT WE ARE STILL OPEN FOR NOW. THE ONLY THING WE HAVE DISCONTINUED IS OUR HOUSING PROGRAM. 1150232 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 40 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 12270 0 55350 RONNIE CRUDUP SR CHAIRMAN 5.00 X X 6200 0 25446 TAMIKO SMITH BOARD MEMBER 1.00 X 0 0 0 RONNIE CRUDUP JR EXECUTIVE DIRECTOR 40.00 X 42600 0 0 61070 0 80796 0 0 0 0 INSULATION FOAM AND ROOFING INC POST OFFICE BOX 55692 JACKSON MS 39296 ROOFING AND INSULATION SERVICES 191900 1 64891 399137 464028 CHILD CARE FEES 624410 702557 702557 OTHER PROGRAM 531110 27034 27034 PROPERTY INCOME 531110 1900 1900 731491 OTHER INCOME 900099 24473 24473 24473 1219992 755964 0 0 14037 14037 42292 33752 6695 1845 342273 251325 62697 28251 26849 21427 4251 1171 20420 20420 207 207 3735 3735 51522 33672 14415 3435 28741 21413 5144 2184 6348 4730 1136 482 17133 17133 195128 145370 34928 14830 32262 32262 PROGRAM EXPENSES 519830 519830 REPAIRS AND MAINTENANCE 128227 95529 22953 9745 STAFF AND COMMITTEE EXP 10057 7493 1800 764 MISCELLANEOUS EXPENSES 2221 1654 398 169 1441282 1150232 228174 62876 294572 121134 5032008 1409879 4148365 3622129 4442937 3743263 35798 23767 337067 317775 372865 341542 X 4070072 3401721 4070072 3401721 4442937 3743263 X -221290 -447061 0 X X 1 X 0 0 0 X 619045 746887 662029 756553 746603 3531117 619045 746887 662029 756553 746603 3531117 373756 3157361 3531117 2667774 0.89420 0.90370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625000 625000 4054674 1240400 2814274 343292 166153 177139 9042 3326 5716 3622129 0 DAY CARE SERVICES SCHOLARSHIPS 10 14037 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 2025, MANAGEMENT DISCOVERED THAT CERTAIN ASSET DISPOSALS FROM PRIOR YEARS HAD NOT BEEN PROPERLY REMOVED FROM THE MINISTRIES' SCHEDULE OF PROPERTY AND EQUIPMENT. THIS RESULTED IN AN OVERSTATEMENT OF PREVIOUSLY REPORTED NET ASSETS AND IS CORRECTED IN THIS RETURN TO REDUCE NET ASSETS AND THE CORRESPONDING LINE FOR PROPERTY AND EQUIPMENT. IN ADDITION, AN ADJUSTMENT WAS MADE TO BEGINNING OF THE YEAR CASH IN THE AMOUNT OF $7,643 TO CORRECT THE RECONCILED BANK BALANCES FOR OUTSTANDING ITEMS. NET ASSETS WERE OVERSTATED BY $447,061. 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, 2025. 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 32262 FMV