{"success":true,"data":{"_id":954543038,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low cost counseling services to strengthen families and reduce child abuse by providing multifacteted preventin and treatment services to vulnerable individuals ovewhelmed by emotional distress and isolation","primary_activities":"Operated a mental health center to provide the community with low cost and free mental health and domestic violence counseling services\n\nAfter school tutoring teen and mentor program for needy families and at risk youth\n\nProvide service for children ages 6 weeks to 5 years partially funded by first 5 la","year":2010,"name":"NEW HORIZONS FAMILY CENTER","type":"990","principal_officer":"MARY ROCHART","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 738, Verdugo City, CA, 91046, USA","city":"Verdugo City","state":"CA","country":"USA","zip_code":"91046"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":621904,"Contributions":{"value":16695,"Other contributions":16695},"Program revenue":{"value":329624,"Total revenue":115546,"Unrelated business revenue":0},"Investment income":{"value":644,"Investment income total":16,"Net investment gain":628},"Other revenues":{"value":274941,"Other total":276592,"Net income from gaming":-1651}},"Expenses":{"value":675791,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":325019,"Current officers":47142,"Other salaries and wages":259633,"Other employee benefits":18244},"Other expenses":{"value":350772,"Legal":30600,"Accounting":1971,"Other services":42602,"Office expenses":810,"Travel":396,"Interest":40270,"Depreciation and depletion":152933,"Insurance":13756,"Itemized Expenses":{"value":31876,"VARIOUS":31876},"All other expenses":35558}},"Assets":{"value":2973744,"Accounts receivable":28455,"Prepaid expenses deferred charges":5873,"Land, building, equipment":2939416},"Liabilities":{"value":2292417,"Accounts payable, accrued":23716,"Deferred, revenue":138308,"Loans from officers, directors":456128,"Secured mortgages and notes payable":1357658,"Other liabilities":316607},"Fund balance":{"value":681327},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED A MENTAL HEALTH CENTER TO PROVIDE THE COMMUNITY WITH LOW COST AND FREE MENTAL HEALTH AND DOMESTIC VIOLENCE COUNSELING SERVICES","expense":166322,"revenue":115546},{"description":"AFTER SCHOOL TUTORING TEEN AND MENTOR PROGRAM FOR NEEDY FAMILIES AND AT RISK YOUTH","expense":245351,"revenue":181170},{"description":"PROVIDE SERVICE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS PARTIALLY FUNDED BY FIRST 5 LA","expense":73239,"revenue":32902}],"program_service_revenue_detail":[{"business_code":"624100","description":"DEPT OF MENTAL HEALTH","total_revenue":115546,"related_or_exempt_function_income":115546}],"functional_expense_allocations":{"current_officers_directors":{"program_services":37714,"management_and_general":9428,"total":47142},"other_salaries_and_wages":{"program_services":168761,"management_and_general":90872,"total":259633},"other_employee_benefits":{"program_services":13683,"management_and_general":4561,"total":18244},"legal_fees":{"program_services":30600,"total":30600},"accounting_fees":{"management_and_general":1971,"total":1971},"other_service_fees":{"management_and_general":42602,"total":42602},"office_expenses":{"management_and_general":810,"total":810},"travel":{"program_services":396,"total":396},"interest":{"program_services":24162,"management_and_general":16108,"total":40270},"depreciation_depletion":{"program_services":152933,"total":152933},"insurance":{"program_services":9629,"management_and_general":4127,"total":13756},"all_other_expenses":{"program_services":31244,"management_and_general":4314,"total":35558}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1651},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARY ROCHART"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARY ROCHART","phone":"8185459848","address_line1":"PO BOX 738","city":"Verdugo City","state":"CA","zip":"91046"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":23727,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"CONTROLLER","average_hours_per_week":40.0,"reportable_comp_from_org":23415,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"key_employee":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":7591448,"current_year":616539,"current_year_minus1":1417258,"current_year_minus2":1573080,"current_year_minus3":1899665,"current_year_minus4":2084906},"total_calendar_year_support":{"value":7591448,"current_year":616539,"current_year_minus1":1417258,"current_year_minus2":1573080,"current_year_minus3":1899665,"current_year_minus4":2084906},"public_support_total":7591448,"gross_investment_income":{"value":1325,"current_year":16,"current_year_minus1":60,"current_year_minus2":371,"current_year_minus3":371,"current_year_minus4":507},"total_support":7592773,"public_support_percentage":0.9998}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1104628,"book_value":1104628},"buildings":{"investment_cost_or_other_basis":2944146,"book_value":1834788,"depreciation":1109358},"leasehold_improvements":{"investment_cost_or_other_basis":112526,"depreciation":112526},"equipment":{"investment_cost_or_other_basis":123760,"depreciation":123760},"total_book_value":2939416},"other_liabilities":{"liabilities":[{"description":"CREDIT CARD PAYABLE","amount":22754},{"description":"ACCRUED EXPENSES","amount":11650},{"description":"PAYROLL TAX LIABILITY","amount":170141},{"description":"EMPLOYEE HEALTH INS PAYABLE","amount":-8863},{"description":"LINES OF CREDIT","amount":104331},{"description":"BANK LOAN","amount":16594}],"total_liability":316607}},"ScheduleL":{"loans_summary":{"total_balance_due":456128},"loans_between_organization_and_interested_persons":[{"person_name":"JOSE N PRIETO","purpose":"SHORT TERM NOTE","original_principal":410628,"balance_due":410628,"loan_to_organization":true,"default":true,"approved_by_board":true,"written_agreement":true,"name":"JOSE N PRIETO"},{"person_name":"RUTH CHARLES","purpose":"SHORT TERM NOTE","original_principal":45500,"balance_due":45500,"loan_to_organization":true,"default":true,"approved_by_board":true,"written_agreement":true,"name":"RUTH CHARLES"}]},"source_xml":"201132869349300113_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide low cost counseling services to strengthen families and reduce child abuse by providing multifacteted preventin and treatment services to vulnerable individuals ovewhelmed by emotional distress and isolation","primary_activities":"Operated a mental health center to provide the community with low cost and free mental health and domestic violence counseling services\n\nAfter school tutoring teen and mentor program for needy families and at risk youth\n\nProvide service for children ages 6 weeks to 5 years partially funded by first 5 la","year":2010,"name":"NEW HORIZONS FAMILY CENTER","type":"990","principal_officer":"MARY ROCHART","year_formation":1994,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 738, Verdugo City, CA, 91046, USA","city":"Verdugo City","state":"CA","country":"USA","zip_code":"91046"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":621904,"Contributions":{"value":16695,"Other contributions":16695},"Program revenue":{"value":329624,"Total revenue":115546,"Unrelated business revenue":0},"Investment income":{"value":644,"Investment income total":16,"Net investment gain":628},"Other revenues":{"value":274941,"Other total":276592,"Net income from gaming":-1651}},"Expenses":{"value":675791,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":325019,"Current officers":47142,"Other salaries and wages":259633,"Other employee benefits":18244},"Other expenses":{"value":350772,"Legal":30600,"Accounting":1971,"Other services":42602,"Office expenses":810,"Travel":396,"Interest":40270,"Depreciation and depletion":152933,"Insurance":13756,"Itemized Expenses":{"value":31876,"VARIOUS":31876},"All other expenses":35558}},"Assets":{"value":2973744,"Accounts receivable":28455,"Prepaid expenses deferred charges":5873,"Land, building, equipment":2939416},"Liabilities":{"value":2292417,"Accounts payable, accrued":23716,"Deferred, revenue":138308,"Loans from officers, directors":456128,"Secured mortgages and notes payable":1357658,"Other liabilities":316607},"Fund balance":{"value":681327},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED A MENTAL HEALTH CENTER TO PROVIDE THE COMMUNITY WITH LOW COST AND FREE MENTAL HEALTH AND DOMESTIC VIOLENCE COUNSELING SERVICES","expense":166322,"revenue":115546},{"description":"AFTER SCHOOL TUTORING TEEN AND MENTOR PROGRAM FOR NEEDY FAMILIES AND AT RISK YOUTH","expense":245351,"revenue":181170},{"description":"PROVIDE SERVICE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS PARTIALLY FUNDED BY FIRST 5 LA","expense":73239,"revenue":32902}],"program_service_revenue_detail":[{"business_code":"624100","description":"DEPT OF MENTAL HEALTH","total_revenue":115546,"related_or_exempt_function_income":115546}],"functional_expense_allocations":{"current_officers_directors":{"program_services":37714,"management_and_general":9428,"total":47142},"other_salaries_and_wages":{"program_services":168761,"management_and_general":90872,"total":259633},"other_employee_benefits":{"program_services":13683,"management_and_general":4561,"total":18244},"legal_fees":{"program_services":30600,"total":30600},"accounting_fees":{"management_and_general":1971,"total":1971},"other_service_fees":{"management_and_general":42602,"total":42602},"office_expenses":{"management_and_general":810,"total":810},"travel":{"program_services":396,"total":396},"interest":{"program_services":24162,"management_and_general":16108,"total":40270},"depreciation_depletion":{"program_services":152933,"total":152933},"insurance":{"program_services":9629,"management_and_general":4127,"total":13756},"all_other_expenses":{"program_services":31244,"management_and_general":4314,"total":35558}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1651},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARY ROCHART"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARY ROCHART","phone":"8185459848","address_line1":"PO BOX 738","city":"Verdugo City","state":"CA","zip":"91046"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":23727,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"CONTROLLER","average_hours_per_week":40.0,"reportable_comp_from_org":23415,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"key_employee":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":7591448,"current_year":616539,"current_year_minus1":1417258,"current_year_minus2":1573080,"current_year_minus3":1899665,"current_year_minus4":2084906},"total_calendar_year_support":{"value":7591448,"current_year":616539,"current_year_minus1":1417258,"current_year_minus2":1573080,"current_year_minus3":1899665,"current_year_minus4":2084906},"public_support_total":7591448,"gross_investment_income":{"value":1325,"current_year":16,"current_year_minus1":60,"current_year_minus2":371,"current_year_minus3":371,"current_year_minus4":507},"total_support":7592773,"public_support_percentage":0.9998}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1104628,"book_value":1104628},"buildings":{"investment_cost_or_other_basis":2944146,"book_value":1834788,"depreciation":1109358},"leasehold_improvements":{"investment_cost_or_other_basis":112526,"depreciation":112526},"equipment":{"investment_cost_or_other_basis":123760,"depreciation":123760},"total_book_value":2939416},"other_liabilities":{"liabilities":[{"description":"CREDIT CARD PAYABLE","amount":22754},{"description":"ACCRUED EXPENSES","amount":11650},{"description":"PAYROLL TAX LIABILITY","amount":170141},{"description":"EMPLOYEE HEALTH INS PAYABLE","amount":-8863},{"description":"LINES OF CREDIT","amount":104331},{"description":"BANK LOAN","amount":16594}],"total_liability":316607}},"ScheduleL":{"loans_summary":{"total_balance_due":456128},"loans_between_organization_and_interested_persons":[{"person_name":"JOSE N PRIETO","purpose":"SHORT TERM NOTE","original_principal":410628,"balance_due":410628,"loan_to_organization":true,"default":true,"approved_by_board":true,"written_agreement":true,"name":"JOSE N PRIETO"},{"person_name":"RUTH CHARLES","purpose":"SHORT TERM NOTE","original_principal":45500,"balance_due":45500,"loan_to_organization":true,"default":true,"approved_by_board":true,"written_agreement":true,"name":"RUTH CHARLES"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.0866484216213435,"percentile":0.2851908215688814},"Operating Reserve Ratio":{"score":4.400390061424316,"percentile":0.7996442611151099},"Liabilities to Assets Ratio":{"score":0.7708857924555712,"percentile":0.09476942932886842},"Officer Compensation Ratio":{"score":0.06975825366126509,"percentile":0.6556313897837949},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8999999999999999,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.4576793833148192,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7936528475520106,"percentile":0.6560352884193433}},"source_xml":"201132869349300113_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}