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New Heights

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$152k (2023)

Expenses
$175k (2023)

Total Assets
$16.3k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,896
Expenses
$175,493
Net Income
-$23,597
Net Assets
$16,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,443
64.8%
Program Services $52,825
34.8%
Investment Income $0
Net Fundraising $628
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,326
Total Liabilities $0
Net Assets $16,326
Compensation
Key Employees and Officers Compensation Other
Greg Bare (President) $0 $0
Gerry Lynn (Vice President) $0 $0
David Lee (Treasurer) $0 $0
Lori Gillin (Secretary) $0 $0
Julie Goin (Director) $0 $0
Emily Vidal (Director) $0 $0
Dave Brockway (Director) $0 $0
Colleen Detherage (Director) $0 $0
Melissa Gillin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,425
Expenses
$166,128
Net Income
-$28,703
Net Assets
$40,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,584
52.1%
Program Services $49,977
36.4%
Investment Income $0
Net Fundraising $15,864
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,738
Total Liabilities $0
Net Assets $40,738
Compensation
Key Employees and Officers Compensation Other
Greg Bare (President) $0 $0
Gerry Lynn (Vice President) $0 $0
David Lee (Treasurer) $0 $0
Lori Gillin (Secretary) $0 $0
Julie Goin (Director) $0 $0
Emily Vidal (Director) $0 $0
Dave Brockway (Director) $0 $0
Colleen Detherage (Director) $0 $0
Melissa Gillin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,855
Expenses
$125,538
Net Income
-$14,683
Net Assets
$69,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,957
60.4%
Program Services $43,898
39.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,441
Total Liabilities $0
Net Assets $69,441
Compensation
Key Employees and Officers Compensation Other
Lois Colleen Detherage (Secretary) $0 $0
Gerry Lynn (Vice President) $0 $0
Melissa Gillin (Director) $0 $0
Greg Bare (Director) $0 $0
Kandi Bresee (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,769
Expenses
$118,780
Net Income
$43,989
Net Assets
$84,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,062
36.3%
Program Services $23,699
14.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,008
49.2%
Assets/Debt
Total Assets $84,124
Total Liabilities $0
Net Assets $84,124
Compensation
Key Employees and Officers Compensation Other
Lois Colleen Detherage (Secretary) $0 $0
Brent Saffell (Treasurer) $0 $0
Gerry Lynn (Vice President) $0 $0
Melissa Gillin (Director) $0 $0
Greg Bare (Director) $0 $0
Kevin Knight (Director) $0 $0
Kandi Bresee (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,457
Expenses
$136,669
Net Income
-$9,212
Net Assets
$40,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,657
58.6%
Program Services $37,864
29.7%
Investment Income $0
Net Fundraising $14,936
11.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,135
Total Liabilities $0
Net Assets $40,135
Compensation
Key Employees and Officers Compensation Other
Timothy D Pyles (President) $0 $0
Lois Colleen Detherage (Secretary) $0 $0
Brent Saffell (Treasurer) $0 $0
Gerry Lynn (Vice President) $0 $0
Melissa Gillin (Director) $0 $0
Greg Bare (Director) $0 $0
Kevin Knight (Director) $0 $0
Kandi Bresee (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,832
Expenses
$131,454
Net Income
$10,378
Net Assets
$49,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,610
55.4%
Program Services $36,303
25.6%
Investment Income $0
Net Fundraising $26,919
19.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,347
Total Liabilities $0
Net Assets $49,347
Compensation
Key Employees and Officers Compensation Other
Timothy D Pyles (President) $0 $0
Lois Colleen Detherage (Secretary) $0 $0
Brent Saffell (Treasurer) $0 $0
Gerry Lynn (Vice President) $0 $0
Melissa Gillin (Director) $0 $0
Greg Bare (Director) $0 $0
Kevin Knight (Director) $0 $0
Lance Crawley (Director) $0 $0
Kandi Bresee (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,913
Expenses
$127,789
Net Income
$32,124
Net Assets
$38,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,057
57.6%
Program Services $34,552
21.6%
Investment Income $0
Net Fundraising $33,304
20.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,969
Total Liabilities $0
Net Assets $38,969
Compensation
Key Employees and Officers Compensation Other
Timothy D Pyles (President) $0 $0
Billy Scott Keele (Secretary) $0 $0
Lois Colleen Detherage (Treasurer) $0 $0
Gerry Lynn (Vice President) $0 $0
Melissa Gillin (Director) $0 $0
Darla Coghill (Director) $0 $0
Greg Bare (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,638
Expenses
$121,551
Net Income
$3,087
Net Assets
$6,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,689
69.6%
Program Services $18,004
14.4%
Investment Income $0
Net Fundraising $19,945
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,192
Total Liabilities $347
Net Assets $6,845
Compensation
Key Employees and Officers Compensation Other
Timothy D Pyles (President) $0 $0
Billy Scott Keele (Secretary) $0 $0
Lois Colleen Detherage (Treasurer) $0 $0
Gerry Lynn (Vice President) $0 $0
Karen J Burnette (Director) $0 $0
Mike Rampey (Director) $0 $0
Melissa Gillin (Director) $0 $0
Darla Coghill (Director) $0 $0
Greg Bare (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,653
Expenses
$112,065
Net Income
-$21,412
Net Assets
$8,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,283
78.6%
Program Services $19,370
21.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,187
Total Liabilities $0
Net Assets $8,187
Compensation
Key Employees and Officers Compensation Other
Timothy D Pyles (President) $0 $0
Billy Scott Keele (Secretary) $0 $0
Lois Colleen Detherage (Treasurer) $0 $0
Gerry Lynn (Vice President) $0 $0
Karen J Burnette (Director) $0 $0
Mike Rampey (Director) $0 $0
Melissa Gillin (Director) $0 $0
Darla Coghill (Director) $0 $0
Greg Bare (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,898
Expenses
$111,911
Net Income
$13,987
Net Assets
$25,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,768
85.6%
Program Services $18,130
14.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,170
Total Liabilities $0
Net Assets $25,170
Compensation
Key Employees and Officers Compensation Other
Timothy D Pyles (President) $0 $0
Billy Scott Keele (Secretary) $0 $0
Lois Colleen Detherage (Treasurer) $0 $0
Gerry Lynn (Vice President) $0 $0
Karen J Burnette (Director) $0 $0
Mike Rampey (Director) $0 $0
Melissa Gillin (Director) $0 $0
Darla Coghill (Director) $0 $0
Greg Bare (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,800
Expenses
$98,642
Net Income
-$12,842
Net Assets
$11,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,710
78.9%
Program Services $18,090
21.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,183
Total Liabilities $0
Net Assets $11,183

Document Links

About 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 »

Get the Data

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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