Civic Intelligence

New Horizon Center Inc

EIN 39-1529116 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

The organization is a non-for-profit that provides foster child care placement services.

PO Box 71109Milwaukee, WI 53211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$116,632

Down $10,559 (-8.3%) from 2023

Liabilities

Down

$169,306

Down $13,142 (-7.2%) from 2023

Net Assets

Up

-$52,674

Up $2,583 (+4.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$910,530

Up $58,883 (+6.9%) from 2023

Expenses

Up

$909,348

Up $78,167 (+9.4%) from 2023

Net Income

Down

$1,182

Down $19,284 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $901,302Liabilities 2010: $1,042,868Net Assets 2010: -$141,5662010Assets 2011: $1,128,572Liabilities 2011: $1,364,296Net Assets 2011: -$235,7242011Assets 2012: $829,960Liabilities 2012: $1,193,897Net Assets 2012: -$363,9372012Assets 2013: $691,612Liabilities 2013: $1,009,546Net Assets 2013: -$317,9342013Assets 2014: $322,552Liabilities 2014: $630,254Net Assets 2014: -$307,7022014Assets 2015: $352,902Liabilities 2015: $652,853Net Assets 2015: -$299,9512015Assets 2016: $196,307Liabilities 2016: $492,120Net Assets 2016: -$295,8132016Assets 2017: $174,704Liabilities 2017: $422,091Net Assets 2017: -$247,3872017Assets 2018: $165,517Liabilities 2018: $383,791Net Assets 2018: -$218,2742018Assets 2019: $126,464Liabilities 2019: $339,843Net Assets 2019: -$213,3792019Assets 2020: $168,111Liabilities 2020: $375,166Net Assets 2020: -$207,0552020Assets 2021: $125,629Liabilities 2021: $236,762Net Assets 2021: -$111,1332021Assets 2022: $168,145Liabilities 2022: $238,058Net Assets 2022: -$69,9132022Assets 2023: $127,191Liabilities 2023: $182,448Net Assets 2023: -$55,2572023Assets 2024: $116,632Liabilities 2024: $169,306Net Assets 2024: -$52,6742024

Highlighted filing

2024

Assets$116,632
Liabilities$169,306
Net Assets-$52,674
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,665,978Expenses 2010: $2,684,458Net Income 2010: -$18,4802010Revenue 2011: $4,038,479Expenses 2011: $4,132,640Net Income 2011: -$94,1612011Revenue 2012: $2,850,365Expenses 2012: $2,844,684Net Income 2012: $5,6812012Revenue 2013: $1,943,419Expenses 2013: $1,897,416Net Income 2013: $46,0032013Revenue 2014: $1,853,836Expenses 2014: $1,843,236Net Income 2014: $10,6002014Revenue 2015: $1,444,559Expenses 2015: $1,483,674Net Income 2015: -$39,1152015Revenue 2016: $642,259Expenses 2016: $648,032Net Income 2016: -$5,7732016Revenue 2017: $427,894Expenses 2017: $379,477Net Income 2017: $48,4172017Revenue 2018: $354,744Expenses 2018: $338,903Net Income 2018: $15,8412018Revenue 2019: $297,244Expenses 2019: $287,122Net Income 2019: $10,1222019Revenue 2020: $387,870Expenses 2020: $370,023Net Income 2020: $17,8472020Revenue 2021: $717,834Expenses 2021: $611,916Net Income 2021: $105,9182021Revenue 2022: $951,036Expenses 2022: $928,138Net Income 2022: $22,8982022Revenue 2023: $851,647Expenses 2023: $831,181Net Income 2023: $20,4662023Revenue 2024: $910,530Expenses 2024: $909,348Net Income 2024: $1,1822024

Highlighted filing

2024

Revenue$910,530
Expenses$909,348
Net Income$1,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$116,632
Liabilities
$169,306
Net assets
-$52,674
Revenue
$910,530
Expenses
$909,348
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.05$0.91$0.91$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.06$0.85$0.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.24$0.07$0.95$0.93$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.24$0.11$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.38$0.21$0.39$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$0.13$0.34$0.21$0.30$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.38$0.22$0.35$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.42$0.25$0.43$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$0.20$0.49$0.30$0.64$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.65$0.30$1.44$1.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.63$0.31$1.85$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$1.01$0.32$1.94$1.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$1.19$0.36$2.85$2.84$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$1.36$0.24$4.04$4.13$0.09
2010Summary only. Only limited summary data is available for this year.$0.90$1.04$0.14$2.67$2.68$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$951,036
Mission and Program Overview

Mission

The organization is a non-for-profit that provides foster child care placement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,737$64,896▲ $61,159
Cash and Non-Interest-Bearing Accounts$58,493$47,938▼ $10,555
Land, Buildings, and Equipment, Net$63,399$44,109▼ $19,290
Total Assets$125,629$168,145▲ $42,516
Other Assets Total$0$11,202▲ $11,202
Liabilities
Other Liabilities$199,036$167,838▼ $31,198
Accounts Payable and Accrued Expenses$37,726$70,220▲ $32,494
Total Liabilities$236,762$238,058▲ $1,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-111,133$-69,913▲ $41,220
Total Net Assets Fund Balance$-111,133$-69,913▲ $41,220
Total Liabilities and Net Assets / Fund Balance$125,629$168,145▲ $42,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,109$90,923$135,032
Land$0-$0
Other Assets Org$11,202--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Esther Crawford-BrownPresident
Muhammad AleemVice President
Don ScottSecretary/Treasurer
Renee NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,027
Program Service Revenue
$16,136
Investment Income
$10
Other Revenue
$33,863
All Other Contributions
$50,420
Change in Net Assets
$22,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,036
Total Revenue per Audited Statements
$951,036
Total Revenue per Form 990
$951,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,758
Other Expenses$368,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,554$0$0$517,554
All Other Expenses$242,820$0$0$242,820
Occupancy$56,741$0$0$56,741
Payroll Taxes$42,204$0$0$42,204
Depreciation Depletion$19,290$0$0$19,290
Office Expenses$16,769$0$0$16,769
Travel$12,107$0$0$12,107
Insurance$12,025$0$0$12,025
Other Expenses$3,595$0$0$3,595
Advertising$1,190$0$0$1,190
Total Functional Expenses$928,138$0$0$928,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,138
Total Expenses per Audited Statements$928,138
Total Expenses per Form 990$928,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$167,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Horizon Center Inc
EIN
39-1529116
Phone
4149624000
Address
PO BOX 71109, MILWAUKEE, WI 53211

Signing Officer

Name
Saleem El-Amin
Title
Director
Phone
4149624000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Crawford-Brown
Formed
1985
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
J Thompson & Associates LLC
Address
8015 N 94th St, Milwaukee, WI 53224
Preparer
John Thompson
Phone
4145860079
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None”

Pt XI

“Prior year”

Form 990, Part IX, Line 24E

“Telephone 7811. 7811. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 1612. 1612. 0. 0.”

Form 990, Part IX, Line 24E

“Training 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10525. 10525. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 25573. 25573. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 3873. 3873. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's Compensation 2837. 2837. 0. 0.”

Form 990, Part IX, Line 24E

“Events 20344. 20344. 0. 0.”

Form 990, Part IX, Line 24E

“Foster Care Parent Payments 108495. 108495. 0. 0.”

Form 990, Part IX, Line 24E

“Foster Care - Other 24619. 24619. 0. 0.”

Form 990, Part IX, Line 24E

“FC Clothing 2024. 2024. 0. 0.”

Form 990, Part IX, Line 24E

“FC Food 4752. 4752. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and Storage Rentals 9463. 9463. 0. 0.”

Form 990, Part IX, Line 24E

“Purchase Services 20703. 20703. 0. 0.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0242820
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Esther Crawford-Brown
IRS990/BooksInCareOfDetail/PhoneNum04149624000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 N Holton St Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019290
IRS990/DepreciationDepletionGrp/TotalAmt019290
IRS990/Desc0Provided foster child care services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0928138
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Esther Crawford-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Muhammad Aleem
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Renee Neely
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0850607
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0951036
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The organization is a non-for-profit that provides foster child care placement services.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-111133
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IRS990/PYTotalExpensesAmt0611916
IRS990/PYTotalRevenueAmt0717834
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022898
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IRS990/RentalIncomeOrLossGrp/PersonalAmt033863
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0850607
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01596483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596483
IRS990ScheduleA/TotalSupportAmt01596483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135032
IRS990ScheduleD/ExpensesSubtotalAmt0928138
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt0951036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011202
IRS990ScheduleD/TotalExpensesPerForm990Amt0928138
IRS990ScheduleD/TotalLiabilityAmt0167838
IRS990ScheduleD/TotalRevenuePerForm990Amt0951036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928138
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 7811. 7811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 1612. 1612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 10525. 10525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Services 25573. 25573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance 3873. 3873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Worker's Compensation 2837. 2837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events 20344. 20344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Foster Care Parent Payments 108495. 108495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Foster Care - Other 24619. 24619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FC Clothing 2024. 2024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FC Food 4752. 4752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment and Storage Rentals 9463. 9463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Purchase Services 20703. 20703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0168145
IRS990/TotalAssetsGrp/BOYAmt0125629
IRS990/TotalAssetsGrp/EOYAmt0168145
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IRS990/TotalContributionsAmt0901027
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236762
IRS990/TotalLiabilitiesEOYAmt0238058
IRS990/TotalLiabilitiesGrp/BOYAmt0236762
IRS990/TotalLiabilitiesGrp/EOYAmt0238058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69913
IRS990/TotalProgramServiceExpensesAmt0928138
IRS990/TotalProgramServiceRevenueAmt016136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168145
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012107
IRS990/TravelGrp/TotalAmt012107
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 71109
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Saleem El-Amin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04149624000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0391529116
ReturnHeader/Filer/PhoneNum04149624000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71109
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412070899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Thompson & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08015 N 94th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053224
ReturnHeader/PreparerPersonGrp/PhoneNum04145860079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Thompson
ReturnHeader/ReturnTs02023-11-13T16:33:02-08:00

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