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New Horizons Unlimited Incorporated

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$199k (2023)

Expenses
$210k (2023)

Total Assets
$995k (2023)

Total Liabilities
$433k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,919
Expenses
$209,627
Net Income
-$10,708
Net Assets
$562,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,115
12.1%
Program Services $64,928
32.6%
Investment Income $1,760
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,998
4.5%
Sales of Assets $91,279
45.9%
Net Inventory Sales $0
Other Revenue $7,839
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,188
35.4%
Assets/Debt
Total Assets $995,040
Total Liabilities $432,779
Net Assets $562,261
Compensation
Key Employees and Officers Compensation Related Other
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Susan Billmayer (Director) $0 $0 $0
Debbie Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,098
Expenses
$641,654
Net Income
-$111,556
Net Assets
$568,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,432
98.2%
Investment Income $4,944
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,722
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,618
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $333,346
52.0%
Assets/Debt
Total Assets $1,017,792
Total Liabilities $449,151
Net Assets $568,641
Compensation
Key Employees and Officers Compensation Related Other
Patricia Frenette (Executive Director (Thru 5/22)) $50,012 $0 $1,500
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Susan Billmayer (Director) $0 $0 $0
Debbie Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,284
Expenses
$663,909
Net Income
-$84,625
Net Assets
$680,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $573,806
99.1%
Investment Income $2,933
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,545
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,898
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $324,542
48.9%
Assets/Debt
Total Assets $1,133,206
Total Liabilities $453,009
Net Assets $680,197
Compensation
Key Employees and Officers Compensation Related Other
Patricia Frenette (Executive Director) $51,357 $0 $1,541
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Beverly Devaney (Director) $0 $0 $0
Debbie Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,367
Expenses
$763,492
Net Income
$46,875
Net Assets
$764,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $254
0.0%
Program Services $801,560
98.9%
Investment Income $3,949
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,604
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,595
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $380,270
49.8%
Assets/Debt
Total Assets $1,218,814
Total Liabilities $453,992
Net Assets $764,822
Compensation
Key Employees and Officers Compensation Related Other
Patricia Frenette (Executive Director) $50,114 $0 $1,481
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Beverly Devaney (Director) $0 $0 $0
Debbie Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,935
Expenses
$834,092
Net Income
$50,843
Net Assets
$717,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $873,935
98.8%
Investment Income $4,615
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,385
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,768
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $438,713
52.6%
Assets/Debt
Total Assets $1,180,548
Total Liabilities $462,601
Net Assets $717,947
Compensation
Key Employees and Officers Compensation Related Other
Patricia Frenette (Executive Director) $49,559 $0 $0
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Beverly Devaney (Director) $0 $0 $0
Debbie Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,838
Expenses
$882,830
Net Income
-$9,992
Net Assets
$667,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $742,919
85.1%
Investment Income $4,464
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,829
12.0%
Net Fundraising $25
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,601
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,873
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $481,710
54.6%
Assets/Debt
Total Assets $1,146,220
Total Liabilities $479,116
Net Assets $667,104
Compensation
Key Employees and Officers Compensation Related Other
Patricia Frenette (Executive Director) $48,873 $0 $0
Dan Stout (President) $0 $0 $0
Kristal Hawley Fox (Vice President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Beverly Devaney (Member) $0 $0 $0
Debbie Green (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,385
Expenses
$867,740
Net Income
$22,645
Net Assets
$677,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $753,447
84.6%
Investment Income $2,775
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,335
13.6%
Net Fundraising $82
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,746
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $534,818
61.6%
Assets/Debt
Total Assets $1,172,961
Total Liabilities $495,865
Net Assets $677,096
Compensation
Key Employees and Officers Compensation Related Other
Charles Brekke (Member) $0 $0 $0
Debbie Green (Member) $0 $0 $0
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Kristal Hawley Fox (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,133
Expenses
$752,192
Net Income
$77,941
Net Assets
$654,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $705,064
84.9%
Investment Income $3,048
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,230
13.0%
Net Fundraising $175
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,416
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,825
60.2%
Assets/Debt
Total Assets $1,124,906
Total Liabilities $470,455
Net Assets $654,451
Compensation
Key Employees and Officers Compensation Related Other
Charles Brekke (Member) $0 $0 $0
Beverly Devaney (Member) $0 $0 $0
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Kristal Hawley Fox (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,208
Expenses
$821,115
Net Income
-$7,907
Net Assets
$576,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $692,428
85.1%
Investment Income $2,968
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,668
12.4%
Net Fundraising $1,167
0.1%
Sales of Assets $5,950
0.7%
Net Inventory Sales $0
Other Revenue $9,977
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $470,724
57.3%
Assets/Debt
Total Assets $1,012,673
Total Liabilities $436,162
Net Assets $576,511
Compensation
Key Employees and Officers Compensation Related Other
Charles Brekke (Member) $0 $0 $0
Beverly Devaney (Member) $0 $0 $0
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Shane Syvertson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,403
Expenses
$774,007
Net Income
-$4,604
Net Assets
$584,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180
0.2%
Program Services $659,298
85.7%
Investment Income $3,271
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,869
13.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,785
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $480,835
62.1%
Assets/Debt
Total Assets $1,029,759
Total Liabilities $445,341
Net Assets $584,418
Compensation
Key Employees and Officers Compensation Related Other
Charles Brekke (Member) $0 $0 $0
Beverly Devaney (Member) $0 $0 $0
Dan Stout (President) $0 $0 $0
Lisa Baldik (Secretary/Treasurer) $0 $0 $0
Shane Syvertson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,640
Expenses
$895,600
Net Income
-$197,960
Net Assets
$582,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,424
0.5%
Program Services $591,287
84.8%
Investment Income $3,719
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,766
14.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $444
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $430,229
48.0%
Assets/Debt
Total Assets $934,273
Total Liabilities $351,316
Net Assets $582,957

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,228
Expenses
$805,150
Net Income
-$98,922
Net Assets
$780,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $590
0.1%
Program Services $630,936
89.3%
Investment Income $4,813
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,085
9.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $804
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $486,468
60.4%
Assets/Debt
Total Assets $1,010,340
Total Liabilities $229,423
Net Assets $780,917

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,475
Expenses
$752,722
Net Income
-$12,247
Net Assets
$872,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446
0.2%
Program Services $662,091
89.4%
Investment Income $2,501
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,437
10.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,665
63.6%
Assets/Debt
Total Assets $1,100,339
Total Liabilities $227,896
Net Assets $872,443

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »

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