Nonprofit · EIN 47-0785777
NEW HORIZONS PLAZA INC
Tax-exempt · HASTINGS, NE 68902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $97,800 | $106,451 | -$8,651 | $242,190 | $4,820 | $237,370 |
| June 30, 2024 | 990-EZ | $106,818 | $91,911 | $14,907 | $254,989 | $8,968 | $246,021 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,940
- Program service revenue
- $38,331
- Investment income
- $69
- Other revenue
- $3,460
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,625
- Occupancy
- $40,776
- Other expenses
- $59,050
- Program services (functional)
- $106,451
Balance sheet and other
- Total assets, start of year
- $254,989
- Total assets, end of year
- $242,190
- Total liabilities, end of year
- $4,820
- Net assets, end of year
- $237,370
- Cash, savings and investments
- $20,896
- Land and buildings
- $184,612
- Gross receipts
- $97,800
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE WHITE | VICE PRESIDENT | 0 | $0 |
| SUSAN ELLERMEIER | DIRECTOR | 0 | $0 |
| ANDREA HAVINS | DIRECTOR | 0 | $0 |
| KARA ALLEE | BOARD PRESIDENT | 0 | $0 |
| CASSIE STENKA | DIRECTOR | 0 | $0 |
| MICHELLE LEWIS | SECRETARY/TREASURER | 0 | $0 |
| DOYLE DAISS | DIRECTOR | 0 | $0 |
| SHARI MAZOUR | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE WHITE | VICE PRESIDENT | 0 | $0 |
| SUSAN ELLERMEIER | DIRECTOR | 0 | $0 |
| ANDREA HAVINS | DIRECTOR | 0 | $0 |
| KARA ALLEE | BOARD PRESIDENT | 0 | $0 |
| CASSIE STENKA | DIRECTOR | 0 | $0 |
| MICHELLE LEWIS | SECRETARY/TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50, HASTINGS, NE 68902-0050
- In care of
- % GARY HENRIE
- Signed the 990-EZ
- KARA ALLEE, PRESIDENT
- Phone
- (402) 463-7435
- Return prepared by
- CORE CPAS PC
Mission
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- PROVIDED HOUSING FACILITIES AND SERVICES TO 14 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.Expenses $106,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0785777
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $237,942
- Income (IRS master file)
- $95,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $97,800 | $106,451 | $242,190 | XML |
| 990-EZ | June 2024 | $106,818 | $91,911 | $254,989 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0785777).
Questions about NEW HORIZONS PLAZA INC
- What is the EIN of NEW HORIZONS PLAZA INC?
- The employer identification number (EIN) of NEW HORIZONS PLAZA INC is 47-0785777.
- Is NEW HORIZONS PLAZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEW HORIZONS PLAZA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS PLAZA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HORIZONS PLAZA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZONS PLAZA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NEW HORIZONS PLAZA INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEW HORIZONS PLAZA INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $97,800, expenses of $106,451 and total assets of $242,190 at year end.
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