{"success":true,"data":{"_id":582108870,"filings":[{"Organization":{"value":null,"Person":["EDWARD MINOR MD","ANDREA B WINSTON","LAVERN CHAFFIN","SANDRA GILL","ED HARBINSON","DAYMON HOYTE","APRIL HUGHES","KAREN JOHNSON","LINDA MCELROY","DAVID RANIERI","NANCY SCHROEDER","EDWINA TURNER","JOSEPH WILLIAMS"],"Title":["MEDICAL DIRE","CEO","MEMBER","MEMBER","MEMBER","BOARD CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","BOARD VICE-C","MEMBER","MEMBER"],"Hours":[50.0,50.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[270000,156541,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[270000,156541,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide ongoing, accessible and affordable services with experienced and trained staff to persons with mental health needs, developmental disabilities and addictive diseases.","year":2020,"name":"NEW HORIZONS AREA MH-MR-SA PROGRAM","phone":7065965757,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA B WINSTON","year_formation":1975,"state_legal_domicile":null,"total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 5328, COLUMBUS, GA, 319060328, USA","city":"COLUMBUS","state":"GA","country":"USA","zip_code":319060328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":215,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":215,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23195147,"Contributions":{"value":20755,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20755,"Related organizations":0},"Program revenue":{"value":23174392,"Total revenue":{"value":23121988,"GOVERNMENT AGENCIES":9626709,"MEDICARE/MEDICAID":8474923,"CONTRACT REVENUE":2774382,"INSURANCE FEES":1476243,"OTHER PROGRAMS":769731},"Total other revenue":52404,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21252931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7713987,"Current officers":426541,"Disqualified persons":0,"Other salaries and wages":4944033,"Pension plan contributions":291988,"Other employee benefits":1678438,"Payroll taxes":372987},"Other expenses":{"value":13538944,"Management services":0,"Legal":9332,"Accounting":28000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":892045,"Information technology":193895,"Royalties":0,"Occupancy":1513116,"Travel":36105,"Conferences and meetings":15045,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":226913,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10505712,"CONTRACT":7018752,"SUPPLIES":2421815,"OTHER EXPENSES":777315,"MOTOR VEHICLE EXPENSE":287830},"All other expenses":118781},"Functional Expenses":{"value":null,"Program Service Expenses":19813635,"Management And General Expenses":1352935,"Fundraising Expenses":86361}},"Assets":{"value":4212280,"Non-interest bearing cash":2785961,"Savings and temp cash investments":50326,"Pledges and grants receivable":571241,"Accounts receivable":702602,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":102150,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":630525,"Sum of Total Liabilities":0,"Accounts payable, accrued":630525,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3581755,"Net assets without donor restriction":3581755,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9322777644175291,"percentile":0.8200027389976879},"Fundraising Efficiency":{"score":0.2403283889718739,"percentile":0.024079370428294243},"Operating Margin":{"score":0.08373372240322512,"percentile":0.5940343764081571},"Liabilities to Assets Ratio":{"score":0.14968734272175638,"percentile":0.283765995939256},"Operating Reserve Ratio":{"score":0.19819760389755184,"percentile":0.11459343579226552},"Officer Compensation Ratio":{"score":0.02006974943832453,"percentile":0.9119595301109084},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6254071081942013,"percentile":0.6776416926463433}},"source_xml":"202310649349300001_public.xml"},{"Organization":{"value":null,"Person":["LAVERN CHAFFIN","SANDRA GILL","ED HARBINSON","DAYMON HOYTE","APRIL HUGHES","KAREN JOHNSON","LINDA MCELROY","DAVID RANIERI","NANCY SCHROEDER","EDWINA TURNER","JOSEPH WILLIAMS"],"Title":["MEMBER","MEMBER","MEMBER","BOARD CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","BOARD VICE-C","MEMBER","MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide ongoing, accessible and affordable services with experienced and trained staff to persons with mental health needs, developmental disabilities and addictive diseases.","year":2021,"name":"NEW HORIZONS AREA MH-MR-SA PROGRAM","phone":7065965757,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA B WINSTON","year_formation":1975,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 5328, COLUMBUS, GA, 319060328, USA","city":"COLUMBUS","state":"GA","country":"USA","zip_code":319060328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23596375,"Contributions":{"value":6467025,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6467025,"Related organizations":0},"Program revenue":{"value":17129350,"Total revenue":{"value":17115811,"MEDICARE/MEDICAID":7602382,"GOVERNMENTAL ACTIVITIES":4602889,"OTHER":4602889,"OTHER PROGRAMS":266165,"INSURANCE FEES":41486},"Total other revenue":13539,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20218766,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8045664,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5737712,"Pension plan contributions":177100,"Other employee benefits":1746260,"Payroll taxes":384592},"Other expenses":{"value":12173102,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":230831,"Information technology":478505,"Royalties":0,"Occupancy":1212464,"Travel":55465,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":35624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9319733,"CONTRACT":7400336,"OTHER EXPENSES":822031,"DIRECT TO CLIENTS":794333,"MOTOR VEHICLE EXPENSE":303033},"All other expenses":840480},"Functional Expenses":{"value":null,"Program Service Expenses":17135662,"Management And General Expenses":3083104,"Fundraising Expenses":0}},"Assets":{"value":7633618,"Non-interest bearing cash":6032805,"Savings and temp cash investments":50326,"Pledges and grants receivable":785196,"Accounts receivable":686258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79033,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":674254,"Sum of Total Liabilities":0,"Accounts payable, accrued":674254,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6959364,"Net assets without donor restriction":6959364,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8475127512727533,"percentile":0.6893565772195951},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1431410121258032,"percentile":0.6894349518279064},"Liabilities to Assets Ratio":{"score":0.08832692440203321,"percentile":0.3374989553170674},"Operating Reserve Ratio":{"score":0.37755113244794464,"percentile":0.19807006868476368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6807525568437335,"percentile":0.8126877481184941}},"source_xml":"202310749349300601_public.xml"},{"Organization":{"value":null,"Person":["EDWARD MINOR MD","ANDREA B WINSTON","LAVERN CHAFFIN","SANDRA GILL","ED HARBINSON","DAYMON HOYTE","APRIL HUGHES","KAREN JOHNSON","LINDA MCELROY","DAVID RANIERI","NANCY SCHROEDER","EDWINA TURNER","JOSEPH WILLIAMS"],"Title":["MEDICAL DIRE","CEO","MEMBER","SECRETARY","MEMBER","BOARD CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","BOARD VICE-C","MEMBER","MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[275000,161541,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[275000,161541,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide ongoing, accessible and affordable services with experienced and trained staff to persons with mental health needs, developmental disabilities and addictive diseases.","year":2022,"name":"NEW HORIZONS AREA MH-MR-SA PROGRAM","phone":7065965757,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA B WINSTON","year_formation":1975,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 5328, COLUMBUS, GA, 319060328, USA","city":"COLUMBUS","state":"GA","country":"USA","zip_code":319060328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":295,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":295,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25392678,"Contributions":{"value":6538556,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6538556,"Related organizations":0},"Program revenue":{"value":18780976,"Total revenue":{"value":18764569,"GOVERNMENTAL ACTIVITIES":10072148,"MEDICARE/MEDICAID":8046455,"OTHER":428647,"OTHER PROGRAMS":176400,"INSURANCE FEES":40919},"Total other revenue":16407,"Unrelated business revenue":0},"Investment income":{"value":73146,"Investment income total":73146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21658424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13573324,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9616719,"Pension plan contributions":404640,"Other employee benefits":2834839,"Payroll taxes":717126},"Other expenses":{"value":8085100,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":233969,"Information technology":423680,"Royalties":0,"Occupancy":1194979,"Travel":172723,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":36734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5113473,"CONTRACT":3308357,"OTHER EXPENSES":985673,"DIRECT TO CLIENTS":471279,"MOTOR VEHICLE EXPENSE":348164},"All other expenses":909542},"Functional Expenses":{"value":null,"Program Service Expenses":19278922,"Management And General Expenses":2379502,"Fundraising Expenses":0}},"Assets":{"value":12092823,"Non-interest bearing cash":9288027,"Savings and temp cash investments":50326,"Pledges and grants receivable":1274273,"Accounts receivable":1393918,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86279,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":704657,"Sum of Total Liabilities":0,"Accounts payable, accrued":704657,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11388166,"Net assets without donor restriction":11388166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8901350347559914,"percentile":0.7550087406249748},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14706026674303513,"percentile":0.6947261070063886},"Liabilities to Assets Ratio":{"score":0.05827067840156099,"percentile":0.37539349723794024},"Operating Reserve Ratio":{"score":0.5583427030517086,"percentile":0.2748726370224356},"Officer Compensation Ratio":{"score":0.02015571400763047,"percentile":0.9115146074790957},"Program Expense Growth":{"score":-0.01426453681558009,"percentile":0.2755241854976988},"Revenue Growth":{"score":0.045665069364209894,"percentile":0.5877924359106805},"Asset Growth":{"score":0.4937947394933923,"percentile":0.9718508915627251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6819469369543052,"percentile":0.8152253537379037}},"source_xml":"202411309349302531_public.xml"},{"Organization":{"value":null,"Person":["EDWARD MINOR MD","ANDREA B WINSTON","KAREN JOHNSON BUSSEY","LAVERN CHAFFIN","TERRY EDWARDS","SANDRA GILL","ED HARBINSON","DAYMON HOYTE","APRIL HUGHES","LINDA MCELROY","DAVID RANIERI","NANCY SCHROEDER","ARCOLA SCOTT","EDWINA TURNER"],"Title":["MEDICAL DIRE","CEO","MEMBER","MEMBER","VICE CHAIR","SECRETARY","MEMBER","BOARD CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[278500,165041,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[278500,165041,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide ongoing, accessible and affordable services with experienced and trained staff to persons with mental health needs, developmental disabilities and addictive diseases.","year":2023,"name":"NEW HORIZONS AREA MH-MR-SA PROGRAM","phone":7065965757,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA B WINSTON","year_formation":1975,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 5328, COLUMBUS, GA, 319060328, USA","city":"COLUMBUS","state":"GA","country":"USA","zip_code":319060328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":339,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":339,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23132466,"Contributions":{"value":13533984,"Other contributions":45770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13488214,"Related organizations":0},"Program revenue":{"value":9532125,"Total revenue":{"value":9521038,"MEDICARE/MEDICAID":6861122,"OTHER PROGRAMS":1750127,"OTHER":592612,"GOVERNMENTAL ACTIVITIES":303182,"CLIENT FEES":13995},"Total other revenue":11087,"Unrelated business revenue":0},"Investment income":{"value":66357,"Investment income total":66357,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24212415,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16173290,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11594579,"Pension plan contributions":427465,"Other employee benefits":3305628,"Payroll taxes":845618},"Other expenses":{"value":8039125,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":134092,"Office expenses":10145,"Information technology":1135230,"Royalties":0,"Occupancy":1490676,"Travel":193887,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3427661,"CONTRACT LABOR":1817654,"DIRECT TO CLIENTS":717080,"CONTRACT":531102,"OTHER EXPENSES":361825},"All other expenses":1608608},"Functional Expenses":{"value":null,"Program Service Expenses":17491053,"Management And General Expenses":6721362,"Fundraising Expenses":0}},"Assets":{"value":12094792,"Non-interest bearing cash":10220989,"Savings and temp cash investments":50326,"Pledges and grants receivable":960934,"Accounts receivable":772003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90540,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1159735,"Sum of Total Liabilities":0,"Accounts payable, accrued":686273,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":473462},"Fund balance":{"value":10935057,"Net assets without donor restriction":10935057,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7224001818901584,"percentile":0.5515890214527966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04668542471866164,"percentile":0.2904092564441244},"Liabilities to Assets Ratio":{"score":0.09588713886108996,"percentile":0.32962819119909936},"Operating Reserve Ratio":{"score":0.49952852699741024,"percentile":0.25087914759514407},"Officer Compensation Ratio":{"score":0.018318742678084775,"percentile":0.9209673819453229},"Program Expense Growth":{"score":-0.026177610652476327,"percentile":0.2446223268017765},"Revenue Growth":{"score":0.006749124019927428,"percentile":0.3999060991065977},"Asset Growth":{"score":0.312006670012996,"percentile":0.9252489677800465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5319814398093805,"percentile":0.4059239062287829}},"source_xml":"202501349349301925_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EDWARD MINOR MD","ANDREA B WINSTON","KAREN JOHNSON BUSSEY","LAVERN CHAFFIN","TERRY EDWARDS","SANDRA GILL","ED HARBINSON","DAYMON HOYTE","APRIL HUGHES","LINDA MCELROY","DAVID RANIERI","NANCY SCHROEDER","ARCOLA SCOTT","EDWINA TURNER"],"Title":["MEDICAL DIRE","CEO","MEMBER","MEMBER","VICE CHAIR","SECRETARY","MEMBER","BOARD CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[278500,165041,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[278500,165041,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide ongoing, accessible and affordable services with experienced and trained staff to persons with mental health needs, developmental disabilities and addictive diseases.","year":2023,"name":"NEW HORIZONS AREA MH-MR-SA PROGRAM","phone":7065965757,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA B WINSTON","year_formation":1975,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 5328, COLUMBUS, GA, 319060328, USA","city":"COLUMBUS","state":"GA","country":"USA","zip_code":319060328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":339,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":339,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23132466,"Contributions":{"value":13533984,"Other contributions":45770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13488214,"Related organizations":0},"Program revenue":{"value":9532125,"Total revenue":{"value":9521038,"MEDICARE/MEDICAID":6861122,"OTHER PROGRAMS":1750127,"OTHER":592612,"GOVERNMENTAL ACTIVITIES":303182,"CLIENT FEES":13995},"Total other revenue":11087,"Unrelated business revenue":0},"Investment income":{"value":66357,"Investment income total":66357,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24212415,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16173290,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11594579,"Pension plan contributions":427465,"Other employee benefits":3305628,"Payroll taxes":845618},"Other expenses":{"value":8039125,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":134092,"Office expenses":10145,"Information technology":1135230,"Royalties":0,"Occupancy":1490676,"Travel":193887,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3427661,"CONTRACT LABOR":1817654,"DIRECT TO CLIENTS":717080,"CONTRACT":531102,"OTHER EXPENSES":361825},"All other expenses":1608608},"Functional Expenses":{"value":null,"Program Service Expenses":17491053,"Management And General Expenses":6721362,"Fundraising Expenses":0}},"Assets":{"value":12094792,"Non-interest bearing cash":10220989,"Savings and temp cash investments":50326,"Pledges and grants receivable":960934,"Accounts receivable":772003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90540,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1159735,"Sum of Total Liabilities":0,"Accounts payable, accrued":686273,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":473462},"Fund balance":{"value":10935057,"Net assets without donor restriction":10935057,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7224001818901584,"percentile":0.5515890214527966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04668542471866164,"percentile":0.2904092564441244},"Liabilities to Assets Ratio":{"score":0.09588713886108996,"percentile":0.32962819119909936},"Operating Reserve Ratio":{"score":0.49952852699741024,"percentile":0.25087914759514407},"Officer Compensation Ratio":{"score":0.018318742678084775,"percentile":0.9209673819453229},"Program Expense Growth":{"score":-0.026177610652476327,"percentile":0.2446223268017765},"Revenue Growth":{"score":0.006749124019927428,"percentile":0.3999060991065977},"Asset Growth":{"score":0.312006670012996,"percentile":0.9252489677800465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5319814398093805,"percentile":0.4059239062287829}},"source_xml":"202501349349301925_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}