Nonprofit · EIN 65-0372596
NEW HORIZONS GROUP HOMES INCORPORATED
Tax-exempt · BRANDON, FL 33510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $905,097 | $940,407 | -$35,310 | $746,520 | $440,343 | $306,177 |
| December 31, 2023 | 990 | $928,158 | $927,458 | $700 | $802,519 | $461,032 | $341,487 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $223,774
- Program service revenue
- $665,730
- Investment income
- $1,213
- Net income from sales of inventory
- $37
- Other revenue
- $14,380
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,967
- Other salaries and wages
- $502,433
- Salaries, compensation and benefits (total)
- $613,375
- Professional fundraising fees
- $0
- Accounting fees
- $5,109
- Occupancy
- $82,082
- Depreciation
- $49,864
- Program services (functional)
- $724,650
- Management and general (functional)
- $205,879
- Fundraising (functional)
- $9,878
Balance sheet and other
- Total assets, start of year
- $802,519
- Total assets, end of year
- $746,520
- Total liabilities, end of year
- $440,343
- Net assets, end of year
- $306,177
- Land, buildings and equipment
- $555,064
- Gross unrelated business income
- $14,343
- Gross receipts
- $905,097
- Employees
- 32
- Volunteers
- 11
- Year formed
- 1992
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY HOFEDITZ | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $63,967 |
| PETER WATKINS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRENDA WATKINS | SECRETARY Trustee or director, Officer | 10 | $0 |
| DARLENE MCFARLAND | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE STONER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LESLIE GARGANO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HECTOR MONTES-MARCHI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHANNON GRIFFITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHERRI PARTAIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES GRECO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAT THOMPSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA CORNELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY HOFEDITZ | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $60,582 |
| PETER WATKINS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRENDA WATKINS | SECRETARY Trustee or director, Officer | 10 | $0 |
| DARLENE MCFARLAND | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE STONER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LESLIE GARGANO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HECTOR MONTES-MARCHI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHANNON GRIFFITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHERRI PARTAIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES GRECO | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 109 E CLAY AVE, BRANDON, FL 33510-3732
- Principal officer (990 for 2024)
- 813-571-2690, PETER WATKINS, E CLAY AVE, FL 33510
- Signed the 990
- PETER F WATKINS, PRESIDENT
- Phone
- (813) 571-2690
- Return prepared by
- Robert J Wellen Jr PA
Mission
PROVIDING COMMUNITY BASED RESIDENTIAL GROUP HOMES FOR UP TO 19 ADULTS WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- NEW HORIZONS GROUP HOMES, INC PROVIDED LOVING FAMILY-STYLE RESIDENTIAL CARE ALONG WITH TRANSPORTATION SERVICES TO 15 DEVELOPMENTALLY DISABLED ADULTS DURING THE REPORTING PERIOD.Expenses $724,650 · revenue $666,980
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0372596
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $746,520
- Income (IRS master file)
- $905,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $905,097 | $940,407 | $746,520 | IRS |
| 990 | December 2023 | $928,158 | $927,458 | $802,519 | XML |
| 990 | December 2022 | $808,136 | $827,256 | $805,622 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 65-0372596).
Questions about NEW HORIZONS GROUP HOMES INCORPORATED
- What is the EIN of NEW HORIZONS GROUP HOMES INCORPORATED?
- The employer identification number (EIN) of NEW HORIZONS GROUP HOMES INCORPORATED is 65-0372596.
- Is NEW HORIZONS GROUP HOMES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEW HORIZONS GROUP HOMES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS GROUP HOMES INCORPORATED 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 GROUP HOMES INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZONS GROUP HOMES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW HORIZONS GROUP HOMES INCORPORATED?
- The 990 for the year ended December 31, 2024 names 813-571-2690.
- Who are the officers and directors of NEW HORIZONS GROUP HOMES INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $63,967 (TIFFANY HOFEDITZ, EXECUTIVE DIRECTOR).
- How much revenue does NEW HORIZONS GROUP HOMES INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $905,097, expenses of $940,407 and total assets of $746,520 at year end.
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