2026-01-29T09:59:20-06:00 2025-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990EZ 2024-07-01 470785777 NEW HORIZONS PLAZA INC NEWH 4024637435 PO BOX 50 HASTINGS NE 689020050 KARA ALLEE PRESIDENT 4024637435 2025-10-13 1 1 JAKE KLABENES CPA P01084019 4024624154 2025-10-13 2024 2025-03-06 01:10:19Z X N/A X X 97800 X 55940 38331 69 3460 97800 6625 40776 59050 106451 -8651 246021 0 237370 X 18423 20896 195871 184612 40695 36682 254989 242190 8968 4820 246021 237370 X TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. PROVIDED HOUSING FACILITIES AND SERVICES TO 14 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA. 0 106451 106451 MICHELE WHITE VICE PRESIDENT 0.00 0 0 0 SUSAN ELLERMEIER DIRECTOR 0.00 0 0 0 ANDREA HAVINS DIRECTOR 0.00 0 0 0 KARA ALLEE BOARD PRESIDENT 0.00 0 0 0 CASSIE STENKA DIRECTOR 0.00 0 0 0 MICHELLE LEWIS SECRETARY/TREASURER 0.00 0 0 0 DOYLE DAISS DIRECTOR 0.00 0 0 0 SHARI MAZOUR DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARA WIOSKOWSKI PO BOX 50 HASTINGS NE 68902 4024637435 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32418 34710 42774 68758 55940 234600 32418 34710 42774 68758 55940 234600 234600 9 9 21 65 69 173 952 1262 400 4906 3460 10980 245753 166816 0.95460 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENTS. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 14: 40,776. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 3,460. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,524. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,130. DESCRIPTION: REPAIRS. AMOUNT: 960. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 11,632. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,135. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 27,041. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,074. DESCRIPTION: INSURANCE. AMOUNT: 11,907. DESCRIPTION: SUPPLIES. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 59,050. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,695. END OF YEAR AMOUNT: 36,682. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,212. END OF YEAR AMOUNT: 3,528. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,756. END OF YEAR AMOUNT: 1,292. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.