Nonprofit · EIN 86-0701189
NEW HORIZONS DISABILITY EMPOWERMENT CENTER
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,804,508 | $2,572,323 | $232,185 | $1,057,265 | $923,471 | $133,794 |
| September 30, 2024 | 990 | $2,615,487 | $2,641,022 | -$25,535 | $1,009,324 | $1,107,715 | -$98,391 |
| September 30, 2023 | 990 | $2,326,593 | $2,500,865 | -$174,272 | $1,107,036 | $1,179,892 | -$72,856 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,081,016
- of which government grants
- $868,120
- Program service revenue
- $1,658,393
- Investment income
- $61,499
- Net rental income
- $3,600
- Net gain from sales of assets
- $25,988
- Other revenue
- $3,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,347
- Other salaries and wages
- $1,357,189
- Salaries, compensation and benefits (total)
- $1,678,599
- Professional fundraising fees
- $0
- Accounting fees
- $17,000
- Occupancy
- $38,088
- Travel
- $6,565
- Depreciation
- $91,709
- Program services (functional)
- $2,316,230
- Management and general (functional)
- $214,010
- Fundraising (functional)
- $42,083
Balance sheet and other
- Total assets, start of year
- $1,009,324
- Total assets, end of year
- $1,057,265
- Total liabilities, end of year
- $923,471
- Net assets, end of year
- $133,794
- Land, buildings and equipment
- $687,020
- Net assets without donor restrictions
- $133,794
- Gross receipts
- $2,804,508
- Employees
- 80
- Year formed
- 1995
- State of legal domicile
- AZ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE GOLSON | EXECUTIVE DIRECTOR Officer | 40 | $49,728 |
| LARRY LAIDLER | DIRECTOR OF TRANSPORTATION Officer | 40 | $44,720 |
| SUSAN GADD | ACCOUNTING MANAGER Officer | 40 | $40,884 |
| DOUG SIEKER | MEMBER Trustee or director | 0.5 | $0 |
| RICH FOURNIER | MEMBER Trustee or director | 0.5 | $0 |
| TIM ROEDER | MEMBER Trustee or director | 0.5 | $0 |
| JOSEPH DUGAN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GOLDA BLACK-FOURNIER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SEIGLER | OUTGOING EXECUTIVE DIRECTOR Officer | 40 | $47,407 |
| LARRY LAIDLER | DIRECTOR OF TRANSPORTATION Officer | 40 | $39,160 |
| DARLENE GOLSON | EXECUTIVE DIRECTOR Officer | 40 | $6,062 |
| TIM ROEDER | MEMBER Trustee or director | 0.5 | $0 |
| RICH FOURNIER | MEMBER Trustee or director | 0.5 | $0 |
| DOUG SIEKER | MEMBER Trustee or director | 0.5 | $0 |
| JOSEPH DUGAN | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GOLDA BLACK-FOURNIER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SEIGLER | EXECUTIVE DIRECTOR Officer | 40 | $87,495 |
| TIM ROEDER | MEMBER Trustee or director | 0.5 | $0 |
| BRIAN SHAW | MEMBER Trustee or director | 0.5 | $0 |
| MIRIAM HAUBRICH | MEMBER Trustee or director | 0.5 | $0 |
| SUE PALONE | OUTGOING MEMBER Trustee or director | 0.5 | $0 |
| DOUG SIEKER | ADVISOR Trustee or director | 0.5 | $0 |
| RICH FOURNIER | MEMBER Trustee or director | 0.5 | $0 |
| NICK PERRY | OUTGOING CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| JOSEPH DUGAN | BOARD CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| GOLDA BLACK-FOURNIER | CO-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| PHILLIP L PANGRAZIO | INTERIM CEO Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 9400 E VALLEY RD, PRESCOTT VLY, AZ 86314-2311
- In care of
- % DARLENE GOLSON
- Signed the 990
- DARLENE GOLSON, EXECUTIVE DIRECTOR
- Phone
- (928) 772-1266
- Website
- WWW.NEWHORIZONSILC.ORG
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
TO PROVIDE PROGRAMS AND SERVICES IN NORTHERN ARIZONA WHICH ENCOURAGE AND EMPOWER PEOPLE WITH DISABILITIES TO SELF DETERMINE THE GOALS AND ACTIVITIES OF THEIR LIVES
Program accomplishments
- TRANSPORTATION PROGRAM - IN 2016 THE ORGANIZATION MOVED INTO ITS NEW FACILITY, THE DISABILITY EMPOWERMENT CAMPUS. NOW MULTIPLE NPOS SERVING PEOPLE WITH DISABILITIES IN VARIOUS WAYS ARE WORKING TOGETHER, REDUCING COSTS, AND PROVIDING MORE SERVICES. THIS NEW FACILITY WILL HAVE A DISABLED VETERAN SERVICE CENTER, HOME CARE, JOBS PROGRAMS, AND AN ADAPTIVE COMPUTER LAB, ADAPTIVE GYM, AND INCREASES IN ALL PROGRAMS! DISABILITY ADVOCACY IS A MAJOR PROGRAM OF THE CENTER. FOLLOWING IS A LIST OF PROGRAM ACCOMPLISHMENTS: THE ORGANIZATION PROVIDED PEER COUNSELING SERVICES, INFORMATION AND REFERRAL SERVICES, INDEPENDENT LIVING SKILLS TRAINING AND LIFE SKILLS TRAINING, AND HELPED PEOPLE BECOME GAINFULLY EMPLOYED. DUE TO COMMUNITY, FEDERAL, AND STATE SUPPORT, THE ORGANIZATION WAS ABLE TO PROVIDE DISCOUNTED FEES FOR TRANSPORTATION SERVICES TO THEIR CLIENTS. THE ORGANIZTION PROVIDED RIDES TO THE DISABLED AND ELDERLY.Expenses $1,213,443 · revenue $868,811
- PV TRANSIT PROGRAM - THE PV TRANSIT SERVICE WAS STARTED BY THE TOWN OF PRESCOTT VALLEY AND CONTRACTED WITH THE NHDEC TO OPERATE THE SERVICE. THE SERVICE IS AVAILABLE TO COMMUTERS, SENIORS, AND PEOPLE WITH DISABILITIES. THE PV TRANSIT PROVIDES MICROTRANSIT SERVICES TO PEOPLE WITHIN THE TRANSIT ZONE OF PRESCOTT VALLEY. PRESCOTT VALLEY IS PROVIDING ITS PUBLIC TRANSIT SERVICE TO CONNECT THE COMMMUNITY AND ENHANCE ITS QUALITY OF LIFE.Expenses $1,102,787 · revenue $789,582
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0701189
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $1,057,265
- Income (IRS master file)
- $2,804,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,804,508 | $2,572,323 | $1,057,265 | XML |
| 990 | September 2024 | $2,615,487 | $2,641,022 | $1,009,324 | XML |
| 990 | September 2023 | $2,326,593 | $2,500,865 | $1,107,036 | XML |
| 990 | September 2022 | $2,210,573 | $2,206,839 | $1,062,498 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 86-0701189).
Questions about NEW HORIZONS DISABILITY EMPOWERMENT CENTER
- What is the EIN of NEW HORIZONS DISABILITY EMPOWERMENT CENTER?
- The employer identification number (EIN) of NEW HORIZONS DISABILITY EMPOWERMENT CENTER is 86-0701189.
- Is NEW HORIZONS DISABILITY EMPOWERMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NEW HORIZONS DISABILITY EMPOWERMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS DISABILITY EMPOWERMENT CENTER 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 DISABILITY EMPOWERMENT CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZONS DISABILITY EMPOWERMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of NEW HORIZONS DISABILITY EMPOWERMENT CENTER?
- The 990 for the year ended September 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $49,728 (DARLENE GOLSON, EXECUTIVE DIRECTOR).
- How much revenue does NEW HORIZONS DISABILITY EMPOWERMENT CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,804,508, expenses of $2,572,323 and total assets of $1,057,265 at year end.
Other nonprofits in PRESCOTT VLY
- MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC EIN 86-0551514 · last filed 990 for 2025
- MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION EIN 86-0900106 · last filed 990 for 2025
- YAVAPAI FOOD BANK INC EIN 86-0709163 · last filed 990 for 2025
- COMMUNITY COUNTS EIN 54-2063702 · last filed 990 for 2025
- YAVAPAI CASA FOR KIDS FOUNDATION EIN 71-0946266 · last filed 990 for 2024
- STEPPING STONES FOUNDATION INC EIN 86-0542919 · last filed 990 for 2025
- GRATITUDE FOUNDATION INC EIN 26-4314058 · last filed 990 for 2025
- COMPELLED ONES EIN 87-2409269 · last filed 990 for 2024