Civic Intelligence

New Horizons Program LLC C/O City Mission Support Foundation

990EZ • Fiscal year 2019 • EIN 81-1168321

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 14, 2020

5310 Carnegie AveCleveland, OH 44103

(216) 431-3510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$202,184

No earlier filing loaded for comparison.

Net Assets

$99,396

No earlier filing loaded for comparison.

Liabilities

$102,788

No earlier filing loaded for comparison.

Revenue

$129,697

No earlier filing loaded for comparison.

Expenses

$25,251

No earlier filing loaded for comparison.

Net Income

$104,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $202,184Liabilities 2019: $102,788Net Assets 2019: $99,3962019Assets 2020: $330,176Liabilities 2020: $102,194Net Assets 2020: $227,9822020Assets 2021: $560,779Liabilities 2021: $450Net Assets 2021: $560,3292021Assets 2022: $105,785Liabilities 2022: $0Net Assets 2022: $105,7852022Assets 2023: $105,762Liabilities 2023: $0Net Assets 2023: $105,7622023Assets 2024: $462,747Liabilities 2024: $0Net Assets 2024: $462,7472024Assets 2025: $327,060Liabilities 2025: $300Net Assets 2025: $326,7602025

Highlighted filing

2019

Assets$202,184
Liabilities$102,788
Net Assets$99,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $129,697Expenses 2019: $25,251Net Income 2019: $104,4462019Revenue 2020: $152,123Expenses 2020: $23,537Net Income 2020: $128,5862020Revenue 2021: $353,650Expenses 2021: $21,303Net Income 2021: $332,3472021Revenue 2022: $76,097Expenses 2022: $530,641Net Income 2022: -$454,5442022Revenue 2023: $0Expenses 2023: $23Net Income 2023: -$232023Revenue 2024: $457,025Expenses 2024: $100,040Net Income 2024: $356,9852024Revenue 2025: $41,334Expenses 2025: $177,321Net Income 2025: -$135,9872025

Highlighted filing

2019

Revenue$129,697
Expenses$25,251
Net Income$104,446
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$129,697
Mission and Program Overview

Mission

The organization's mission is to raise funds to help support and enhance the not-for-profit ministry activities of the city mission, a 501(c)(3) charity located in cleveland, ohio.

The program is part of a collaborative activity between the cuyahoga county land reutilitzation and the city mission. The activity identifies families that are prepared for homeownership, renovates homes, and matches eligible families with homes that are appropriate for their needs. The entity is 100% owned by the city mission support foundation.

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT AND ENHANCE THE NOT-FOR-PROFIT MINISTRY ACTIVITIES OF THE CITY MISSION, A 501(C)(3) CHARITY LOCATED IN CLEVELAND, OHIO.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JELENICCFO-$0--
LINDA UVEGESCOO-$0--
MICHELE KRAMPITZCDO-$0--
RICH TRICKELCEO-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Program LLC
EIN
81-1168321
Phone
2164313510
Address
5310 CARNEGIE AVE, CLEVELAND, OH 44103

Signing Officer

Name
John Jelenic
Title
CFO
Phone
2164313510
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Judith a Mondry CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 558. Description: insurance. Amount: 3,372. Description: real estate taxes. Amount: 3,424. Description: repairs & maintenance. Amount: 6,379. Description: other fees. Amount: 600. Description: settlement charges. Amount: 694. Total to form 990-ez, line 16: 15,027.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: initial set up of fund. Amount: -5,050.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 102,788.

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02164313510
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044103
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JELENIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA UVEGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE KRAMPITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH TRICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-5050
IRS990EZ/OtherExpensesTotalAmt015027
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRAM IS PART OF A COLLABORATIVE ACTIVITY BETWEEN THE CUYAHOGA COUNTY LAND REUTILITZATION AND THE CITY MISSION. THE ACTIVITY IDENTIFIES FAMILIES THAT ARE PREPARED FOR HOMEOWNERSHIP, RENOVATES HOMES, AND MATCHES ELIGIBLE FAMILIES WITH HOMES THAT ARE APPROPRIATE FOR THEIR NEEDS. THE ENTITY IS 100% OWNED BY THE CITY MISSION SUPPORT FOUNDATION.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT AND ENHANCE THE NOT-FOR-PROFIT MINISTRY ACTIVITIES OF THE CITY MISSION, A 501(C)(3) CHARITY LOCATED IN CLEVELAND, OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt090000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0471093527
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt090000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CITY MISSION SUPPORT FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 558. DESCRIPTION: INSURANCE. AMOUNT: 3,372. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,424. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,379. DESCRIPTION: OTHER FEES. AMOUNT: 600. DESCRIPTION: SETTLEMENT CHARGES. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 15,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INITIAL SET UP OF FUND. AMOUNT: -5,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 102,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JELENIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02164313510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS PROGRAM LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITY MISSION SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0811168321
ReturnHeader/Filer/PhoneNum02164313510
ReturnHeader/Filer/USAddress/AddressLine1Txt05310 CARNEGIE AVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032D424F6686713429106105F6C87476AC7E5E5D9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.109.106
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A MONDRY CPA
ReturnHeader/ReturnTs02020-04-16T10:02:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings