New Horizons Ministries

The information on this page was last updated 2/6/2024. If you see errors or omissions, please email: [email protected]


Summary

People discover freedom from the destructive cycle of incarceration. Thousands are stuck in a cycle of generational incarceration. We break that cycle by ministering to prisoners and their children, so that families can find freedom to live their God-designed destiny.


Contact information

Mailing address:
New Horizons Ministries
PO Box 1500
Canon City, CO 81215

Website: newhorizonsministries.com

Phone: 719-275-5242

Email: [email protected]


Organization details

EIN: 541550662

CEO/President: Arlynn Miller

Chairman: Tyler Hochstetler

Board size: 23

Founder:

Ruling year: 1993

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2015


Purpose

Children need connection and security. Healthy development during early childhood is essential for a successful life. We achieve that by providing Christ-centered homes for children born to incarcerated women. Our program provides:

A Christ-Centered Home

Connection with the Child's Mother

Stable Relationships with Household Members

The cycle can be broken when men and women in prison find freedom in Christ. Their freedom keeps them and their families out of prison and in the life God built them for. This is done by providing:

Full-time Chaplaincy Services

Annual Seminars

Special Programs

Women leaving prison can find help in our program to have a successful transition into society. They can use this opportunity as a starting point for a new life of freedom. Each woman leaving prison through our program gets:

Reunification with Her Child

Direct Access to Caring Program Administrators

Practical Teaching on Parenting and Successful Living

Housing and Work in a Healthy Community

Emotional Security that Cannot be Taken for Granted


Mission statement

To provide Christ-centered nurture for children and families in need, share the love of Christ to incarcerated youth and adults, and provide programs and experiences for our staff members that foster spiritual and personal growth.


Statement of faith

Donor confidence score

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Transparency grade

A

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Financial efficiency ratings

Sector: Adoption/Foster Care

CategoryRatingOverall rankSector rank
Overall efficiency rating650 of 111217 of 32
Fund acquisition rating247 of 11138 of 32
Resource allocation rating585 of 111316 of 32
Asset utilization rating994 of 111227 of 32

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%4%4%3%2%2%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%4%3%3%2%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
60%88%93%92%98%96%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
4%3%3%3%3%3%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
40%12%7%8%2%4%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%84%85%83%81%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
101%115%101%90%72%82%
Program output ratio Program output ratio =
Program services /
Total revenue
85%97%85%75%58%67%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
-1%-15%-1%10%28%18%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%-13%-1%7%21%13%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%12%12%13%16%15%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.040.820.750.610.520.58
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.353.312.662.802.974.58
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.742.711.991.711.532.68
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.546.548.759.558.984.81
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.150.110.100.110.21
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.413.755.356.276.953.55
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%21%4%4%4%5%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
84%97%128%157%186%163%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$1,912,779$2,563,989$2,317,919$1,991,731$996,250
Receivables, inventories, prepaids$1,495,784$1,415,506$1,334,615$1,189,971$639,408
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$3,408,563$3,979,495$3,652,534$3,181,702$1,635,658
Long-term investments$0$0$0$0$0
Fixed assets$6,157,782$6,593,171$6,560,394$6,270,046$5,863,224
Other long-term assets$1,699,403$0$0$0$0
Total long-term assets$7,857,185$6,593,171$6,560,394$6,270,046$5,863,224
Total assets$11,265,748$10,572,666$10,212,928$9,451,748$7,498,882
 
Liabilities20232022202120202019
Payables and accrued expenses$521,079$454,837$382,573$354,186$340,286
Other current liabilities$0$0$0$0$0
Total current liabilities$521,079$454,837$382,573$354,186$340,286
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,817,732$0$0$0$0
Total long-term liabilities$1,817,732$0$0$0$0
Total liabilities$2,338,811$454,837$382,573$354,186$340,286
 
Net assets20232022202120202019
Without donor restrictions$8,816,348$10,007,240$9,719,766$8,928,982$6,973,214
With donor restrictions$110,589$110,589$110,589$168,580$185,382
Net assets$8,926,937$10,117,829$9,830,355$9,097,562$7,158,596
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$7,046,811$7,280,568$6,394,585$6,667,712$5,144,021
Program service revenue$505,685$440,284$439,399$390,618$308,313
Membership dues$0$0$0$0$0
Investment income$11,160$36,061$178,025$10,960$52,583
Other revenue$489,665$76,327($25,719)($248,759)($164,184)
Total other revenue$1,006,510$552,672$591,705$152,819$196,712
Total revenue$8,053,321$7,833,240$6,986,290$6,820,531$5,340,733
 
Expenses20232022202120202019
Program services$7,801,105$6,679,329$5,208,082$3,948,178$3,596,447
Management and general$1,126,576$965,216$836,294$771,292$662,862
Fundraising$316,532$257,620$209,121$162,095$123,252
Total expenses$9,244,213$7,902,165$6,253,497$4,881,565$4,382,561
 
Change in net assets20232022202120202019
Surplus (deficit)($1,190,892)($68,925)$732,793$1,938,966$958,172
Other changes in net assets$0$0$0$0$0
Total change in net assets($1,190,892)($68,925)$732,793$1,938,966$958,172

Compensation

NameTitleCompensation
Arlynn MillerExecutive Director$102,021
Matthew LappChief Financial Officer$83,151

Compensation data as of: 6/30/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/6/2024. To update the information below, please email: [email protected]


History


Program accomplishments


Needs

You can be the difference between spiritual life or death for these families caught in the cycle. Will you make a difference in the life of a child, inmate, or mother? Many family trees have already been changed for eternity by generous donors like you.

A gift to childcare will help with transportation to visits, diapers, formula, and bedding. A gift to Mom Care supports the classes, Bible studies, and our Re-Entry program. A gift to the Prison Ministry enables our 6 chaplains to be in full-time ministry and disciple the inmates as certified Department of Corrections Chaplains.