New Horizons North Inc

Ashland, WI
Tax-exempt since March 1975
EIN: 39-1094315

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Revenue

$4.27M (2018)

Expenses

$4.34M (2018)

Total Assets

$1.18M (2018)

Total Liabilities

$974k (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Revenue

$4,273,615

Expenses

$4,337,034

Net Income

-$63,419

Net Assets

$209,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,290	0.1%
Program Services	$4,257,000	99.6%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,390	0.1%
Net Fundraising	$0
Sales of Assets	$169	0.0%
Net Inventory Sales	$0
Other Revenue	$9,735	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,007	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,641,198	60.9%

Assets/Debt
Total Assets	$1,183,707
Total Liabilities	$973,981
Net Assets	$209,726

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$4,036,083

Expenses

$4,190,338

Net Income

-$154,255

Net Assets

$273,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,384	0.2%
Program Services	$4,023,822	99.7%
Investment Income	$362	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,521	0.1%
Net Fundraising	$0
Sales of Assets	$200	0.0%
Net Inventory Sales	$0
Other Revenue	$1,794	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,451	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,541,854	60.7%

Assets/Debt
Total Assets	$1,164,870
Total Liabilities	$891,725
Net Assets	$273,145

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Harries (Secretary)	$0	$0	$0
Kjell Hatlehol (President)	$0	$0	$0
Craig Haukaas (Director)	$0	$0	$0
Sheila Hoerich (Director)	$0	$0	$0
Diane Lulich (Director)	$0	$0	$0
Art Mertig (Director)	$0	$0	$0
Tom Murphy (Treasurer)	$0	$0	$0
Amanda Popovich (Director)	$0	$0	$0
Kay Tuttle (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,525,829

Expenses

$3,657,984

Net Income

-$132,155

Net Assets

$490,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,197	0.2%
Program Services	$3,512,798	99.6%
Investment Income	$399	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$120	0.0%
Net Fundraising	$0
Sales of Assets	$400	0.0%
Net Inventory Sales	$0
Other Revenue	$4,915	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,341	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,188,514	59.8%

Assets/Debt
Total Assets	$1,131,529
Total Liabilities	$641,181
Net Assets	$490,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Lang (Executive Di)	$73,341	$0	$0
John Carlson (President)	$0	$0	$0
Dave Aslyn (Vice Preside)	$0	$0	$0
Sue Harries (Secretary)	$0	$0	$0
Kjell Hatlehol (Treasurer)	$0	$0	$0
Sheila Hoerich (Director)	$0	$0	$0
Diane Lulich (Director)	$0	$0	$0
Tom Murphy (Director)	$0	$0	$0
Kay Tuttle (Director)	$0	$0	$0

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990

Filed on Sept. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,222,856

Expenses

$2,925,374

Net Income

$297,482

Net Assets

$900,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,574	2.1%
Program Services	$3,143,481	97.5%
Investment Income	$425	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,426	0.0%
Net Fundraising	$0
Sales of Assets	$3,889	0.1%
Net Inventory Sales	$0
Other Revenue	$7,061	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,863	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,838,440	62.8%

Assets/Debt
Total Assets	$1,399,084
Total Liabilities	$498,426
Net Assets	$900,658

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Lang (Executive Di)	$75,863	$0	$0
Sue Harries (Secretary)	$0	$0	$0
Kjell Hatlehol (Treasurer)	$0	$0	$0
Dave Aslyn (Vice Preside)	$0	$0	$0
Sheila Hoerich (Director)	$0	$0	$0
Kay Tuttle (Director)	$0	$0	$0
Tjay Jones (Director)	$0	$0	$0
John Carlson (President)	$0	$0	$0
Diane Lulich (Director)	$0	$0	$0
Tom Murphy (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,795,669

Expenses

$2,666,096

Net Income

$129,573

Net Assets

$603,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,762,527	98.8%
Investment Income	$383	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$696
Net Fundraising	$0
Sales of Assets	$1,736	0.1%
Net Inventory Sales	$0
Other Revenue	$31,719	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,779	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,688,812	63.3%

Assets/Debt
Total Assets	$1,105,387
Total Liabilities	$502,211
Net Assets	$603,176

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Lang (Executive Di)	$56,779	$0	$0
Sue Harries (Secretary)	$0	$0	$0
Kjell Hatlehol (Treasurer)	$0	$0	$0
Dave Aslyn (Vice Preside)	$0	$0	$0
Sheila Hoerich (Director)	$0	$0	$0
Kay Tuttle (Director)	$0	$0	$0
Tjay Jones (Director)	$0	$0	$0
John Carlson (President)	$0	$0	$0
Diane Lulich (Director)	$0	$0	$0
Tom Murphy (Director)	$0	$0	$0

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990

Filed on July 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,686,433

Expenses

$2,666,285

Net Income

$20,148

Net Assets

$473,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,662,164	99.1%
Investment Income	$1,352	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,737	0.1%
Net Fundraising	$0
Sales of Assets	$2,644	0.1%
Net Inventory Sales	$0
Other Revenue	$18,536	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,172	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,705,551	64.0%

Assets/Debt
Total Assets	$1,027,218
Total Liabilities	$553,615
Net Assets	$473,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Felty (Executive Di)	$48,172	$0	$12,113
Sue Harries (Secretary)	$0	$0	$0
Kjell Hatlehol (Treasurer)	$0	$0	$0
Dave Aslyn (Director)	$0	$0	$0
Sheila Hoerich (Director)	$0	$0	$0
Kay Tuttle (Director)	$0	$0	$0
Tjay Jones (Director)	$0	$0	$0
Dan Hymans (Director)	$0	$0	$0
Scott Kluver (President)	$0	$0	$0
John Carlson (Vice Preside)	$0	$0	$0

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990

Filed on July 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,820,629

Expenses

$2,816,290

Net Income

$4,339

Net Assets

$453,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,792,063	99.0%
Investment Income	$2,033	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,553
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,086	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,896	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,768,638	62.8%

Assets/Debt
Total Assets	$1,093,875
Total Liabilities	$640,420
Net Assets	$453,455

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,896,074

Expenses

$2,917,609

Net Income

-$21,535

Net Assets

$447,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,834,847	97.9%
Investment Income	$2,862	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,374
Net Fundraising	$0
Sales of Assets	$10,269	0.4%
Net Inventory Sales	$0
Other Revenue	$50,470	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,923	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,765,676	60.5%

Assets/Debt
Total Assets	$1,133,723
Total Liabilities	$686,722
Net Assets	$447,001

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated January 26, 2026

New Horizons North Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.27M (2018)

Expenses $4.34M (2018)

Total Assets $1.18M (2018)

Total Liabilities $974k (2018)

Tax Filings by Year

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

990-T

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

990-T

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

Document Links

Revenue

$4.27M (2018)

Expenses

$4.34M (2018)

Total Assets

$1.18M (2018)

Total Liabilities

$974k (2018)

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001