Nonprofit · EIN 58-1758410
NEW HORIZONS LIFE AND FAMILY SERVICES
Tax-exempt · ROCKINGHAM, NC 28379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $433,770 | $472,588 | -$38,818 | $185,694 | $48,286 | $137,408 |
| June 30, 2024 | 990 | $353,923 | $311,272 | $42,651 | $179,471 | $3,245 | $176,226 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $433,704
- of which government grants
- $428,189
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $245,450
- Salaries, compensation and benefits (total)
- $302,363
- Professional fundraising fees
- $0
- Accounting fees
- $1,440
- Occupancy
- $45,987
- Depreciation
- $4,930
- Program services (functional)
- $266,098
- Management and general (functional)
- $206,490
Balance sheet and other
- Total assets, start of year
- $179,471
- Total assets, end of year
- $185,694
- Total liabilities, end of year
- $48,286
- Net assets, end of year
- $137,408
- Land, buildings and equipment
- $10,860
- Net assets without donor restrictions
- $137,408
- Gross receipts
- $433,770
- Employees
- 13
- Year formed
- 1987
- State of legal domicile
- NC
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN MCKINNON | TREASURER Officer | 5 | $0 |
| NIGEL BRISTOW | CHAIR Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN MCKINNON | TREASURER Officer | 5 | $0 |
| NIGEL BRISTOW | CHAIR Officer | 5 | $0 |
| MANDY P SHEPARD | SECRETARY Officer | 5 | $0 |
| EMILY NICHOLSON | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 115A W FRANKLIN ST, ROCKINGHAM, NC 28379-3538
- In care of
- % NIGEL BRISTOW
- Signed the 990
- NIGEL BRISTOW, CHAIRMAN
- Phone
- (910) 997-4840
- Return prepared by
- Cox & Hamilton CPAs PA
Mission
THE ORGANIZATION SERVICES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE AS WELL AS THEIR MINOR CHILDREN. THESE SERVICES INCLUDE COUNSELING, SHELTER AND FINANCIAL ASSISTANCE WHEN FUNDS PERMIT.
Program accomplishments
- THE ORGANIZATION SERVICES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.Expenses $266,098
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1758410
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70Z)
- Assets (IRS master file)
- $185,694
- Income (IRS master file)
- $433,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $433,770 | $472,588 | $185,694 | XML |
| 990 | June 2024 | $353,923 | $311,272 | $179,471 | XML |
| 990 | June 2023 | $291,103 | $294,701 | $137,004 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 58-1758410).
Questions about NEW HORIZONS LIFE AND FAMILY SERVICES
- What is the EIN of NEW HORIZONS LIFE AND FAMILY SERVICES?
- The employer identification number (EIN) of NEW HORIZONS LIFE AND FAMILY SERVICES is 58-1758410.
- Is NEW HORIZONS LIFE AND FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NEW HORIZONS LIFE AND FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS LIFE AND FAMILY SERVICES 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 LIFE AND FAMILY SERVICES 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 LIFE AND FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NEW HORIZONS LIFE AND FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NEW HORIZONS LIFE AND FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $433,770, expenses of $472,588 and total assets of $185,694 at year end.
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All nonprofits in ROCKINGHAM · North Carolina · Crime and legal-related