New Horizon Center Inc
- Assets
- $125.6k
- Revenue
- $717.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Milwaukee, WI
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 39-1529116
Organization Overview
New Horizon Center Inc is located in Milwaukee, WI. The organization was established in 1986. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, New Horizon Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizon Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Horizon Center Inc generated $717.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $611.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A NON-FOR-PROFIT THAT PROVIDES FOSTER CHILD CARE PLACEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOSTER CHILD CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Crawford-Brown President | Trustee | 20 | $0 |
Don Scott Secretary/treasurer | Trustee | 5 | $0 |
Muhammad Aleem Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $575,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,561 |
| Total Program Service Revenue | $15,045 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,224 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $717,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,688 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,576 |
| Insurance | $16,763 |
| All other expenses | $202,410 |
| Total functional expenses | $611,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,737 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $63,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,629 |
| Accounts payable and accrued expenses | $37,726 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $199,036 |
| Total liabilities | $236,762 |
| Net assets without donor restrictions | -$111,133 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $125,629 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Horizon Center Inc has recieved totaling $34,545.
| Awarding Organization | Amount |
|---|---|
Newthreads Of Hope Inc Wauwatosa, WI PURPOSE: See part IV | $34,545 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Home Grand Rapids, MI | $253,276,947 | $69,201,377 |
Comprehensive Senior Care Corporation Battle Creek, MI | $10,654,831 | $60,337,060 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Prairie Community Services Inc Morris, MN | $11,824,208 | $28,388,277 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Hammer Residences Inc Wayzata, MN | $27,096,266 | $31,216,028 |
Living Well Disability Services Mendota Heights, MN | $24,168,704 | $25,251,629 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Accord Saint Paul, MN | $14,901,147 | $23,929,157 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |