Nonprofit · EIN 76-0377281
NEW CANEY HORIZONS INC
Tax-exempt · NEW CANEY, TX 77357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $487,746 | $357,717 | $130,029 | $737,600 | $27,005 | $710,595 |
| December 31, 2023 | 990 | $311,647 | $318,769 | -$7,122 | $599,537 | $18,971 | $580,566 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $211,437
- of which government grants
- $117,692
- Program service revenue
- $267,713
- Investment income
- $8,596
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,868
- Other salaries and wages
- $124,504
- Salaries, compensation and benefits (total)
- $184,998
- Professional fundraising fees
- $0
- Accounting fees
- $1,269
- Occupancy
- $49,381
- Travel
- $28,998
- Depreciation
- $16,589
- Program services (functional)
- $298,150
- Management and general (functional)
- $47,067
- Fundraising (functional)
- $12,500
Balance sheet and other
- Total assets, start of year
- $599,537
- Total assets, end of year
- $737,600
- Total liabilities, end of year
- $27,005
- Net assets, end of year
- $710,595
- Land, buildings and equipment
- $383,235
- Publicly traded securities
- $192,055
- Net assets without donor restrictions
- $710,595
- Gross receipts
- $487,746
- Employees
- 30
- Volunteers
- 45
- Year formed
- 1992
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DARBIE LINDSEY | EXECUTIVE DI Officer | 5 | $47,868 |
| CARRIE HEASLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA SOSTACK | TREASURER Trustee or director, Officer | 1 | $0 |
| SUANN HEREFORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| SANDRA BULILCK | DIRECTOR Trustee or director | 0.5 | $0 |
| HANS VANBRACKLE | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDY CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| LEE ANN LEIBST | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY STREBY | DIRECTOR Trustee or director | 0.5 | $0 |
| ALICIA THOMPSON-WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
| JILL CARLSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JEROD SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARBIE LINDSEY | EXECUTIVE DI Officer | 5 | $47,277 |
| CARRIE HEASLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA SOSTACK | TREASURER Trustee or director, Officer | 1 | $0 |
| SUANN HEREFORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JILL CARLSON | AT-LARGE MEM Trustee or director | 0.5 | $0 |
| CINDY CLARK | AT-LARGE MEM Trustee or director | 0.5 | $0 |
| LEE ANN LEIBST | AT-LARGE MEM Trustee or director | 0.5 | $0 |
| JEROD SMITH | AT-LARGE MEM Trustee or director | 0.5 | $0 |
| KATHY STREBY | AT-LARGE MEM Trustee or director | 0.5 | $0 |
| SHEREE TAYLOR | AT-LARGE MEM Trustee or director | 0.5 | $0 |
| ALICIA THOMPSON-WHITE | AT-LARGE MEM Trustee or director | 0.5 | $0 |
| HANS VANBRACKLE | AT-LARGE MEM Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 711, NEW CANEY, TX 77357-0711
- In care of
- % DARBIE LINDSEY
- Principal officer (990 for 2024)
- CARRIE HEASLEY, PO BOX 711, NEW CANEY, TX 77357
- Signed the 990
- CARRIE HEASLEY, PRESIDENT
- Phone
- (281) 689-8500
- Website
- WWW.NCNEWHORIZONS.ORG
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
NCNH ENRICHES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND PROMOTE PERSONAL INDEPENDENCE AT HOME, WORK, AND WITHIN THE COMMUNITY.
Program accomplishments
- PROGRAMS ARE DESIGNED TO ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND FOSTER PERSONAL INDEPENDENCE. THE ORGANIZATION OPERATES A RESALE SHOP THAT SELLS CLOTHING AND HOUSEHOLD GOODS. PATRONS PROVIDE ALL HOUSEKEEPING DUTIES TO MAINTAIN A CLEAN, INVITING STORE, AND INTERACT WITH CUSTOMERS TO DEVELOP INTERPERSONAL SKILLS. VOCATIONAL AND FUNCTIONAL TRAINING IS PROVIDED THROUGH THE HORTICULTURAL PROGRAM WHERE PATRONS LEARN TO GROW AND HARVEST A VARIETY OF PRODUCTS SOLD AT LOCAL FARMERS MARKETS AS WELL AS OTHER REVENUE PRODUCING VENTURES. SOCIAL AND HEALTHY LIVING PROGRAMS INCLUDE PARTICIPATION IN DAILY EXERCISE AND THE SPECIAL OLYMPICS, AS WELL AS COOKING AND NUTRITION CLASSES.Expenses $298,150 · revenue $267,713
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
- 76-0377281
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $737,600
- Income (IRS master file)
- $487,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $487,746 | $357,717 | $737,600 | XML |
| 990 | December 2023 | $311,647 | $318,769 | $599,537 | XML |
| 990 | December 2022 | $303,556 | $316,259 | $607,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 76-0377281).
Questions about NEW CANEY HORIZONS INC
- What is the EIN of NEW CANEY HORIZONS INC?
- The employer identification number (EIN) of NEW CANEY HORIZONS INC is 76-0377281.
- Is NEW CANEY HORIZONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NEW CANEY HORIZONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW CANEY HORIZONS 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 CANEY HORIZONS INC 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 CANEY HORIZONS INC 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 CANEY HORIZONS INC?
- The 990 for the year ended December 31, 2024 names CARRIE HEASLEY.
- Who are the officers and directors of NEW CANEY HORIZONS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $47,868 (DARBIE LINDSEY, EXECUTIVE DI).
- How much revenue does NEW CANEY HORIZONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $487,746, expenses of $357,717 and total assets of $737,600 at year end.
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