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← NEW VISION HOUSE OF HOPE INCORPORATED

Form 990 for tax year 2024

Filed by NEW VISION HOUSE OF HOPE INCORPORATED.

Totals

Total revenue
$3,636,097
Total expenses
$3,949,199
Contributions and grants received
$2,929,037
Grants paid
$0
Program service revenue
$706,531
Investment income
$0
Other revenue
$529
Total assets, end of year
$2,004,916
Total liabilities, end of year
$1,445,955
Net assets or fund balances, end of year
$558,961
Program services expenses (Part IX)
$3,879,854
Management and general expenses
$69,345
Fundraising expenses
$0
Program service expenses (Part III)
$3,879,854

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,926,709

  • 1f · All other contributions, gifts and grants

    $2,328

  • 2a · Program service revenue: Program Service Fees

    total $706,531 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $9,269

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $8,740

  • 8c · Net income from fundraising events

    total $529 · unrelated business $0 · excluded $529

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $104,199 · management and general $801 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $1,283,606 · program services $1,273,817 · management and general $9,789 · fundraising $0

  • 9 · Other employee benefits

    total $10,680 · program services $10,599 · management and general $81 · fundraising $0

  • 10 · Payroll taxes

    total $117,250 · program services $116,356 · management and general $894 · fundraising $0

  • 11b · Fees: legal

    total $4,182 · program services $4,182 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $49,284 · program services $49,284 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $314,613 · program services $271,753 · management and general $42,860 · fundraising $0

  • 12 · Advertising and promotion

    total $288 · program services $0 · management and general $288 · fundraising $0

  • 13 · Office expenses

    total $44,569 · program services $42,764 · management and general $1,805 · fundraising $0

  • 14 · Information technology

    total $21,565 · program services $19,610 · management and general $1,955 · fundraising $0

  • 16 · Occupancy

    total $228,260 · program services $228,260 · management and general $0 · fundraising $0

  • 17 · Travel

    total $71,543 · program services $71,543 · management and general $0 · fundraising $0

  • 20 · Interest

    total $35,361 · program services $35,361 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,055 · program services $36,055 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $49,648 · program services $49,648 · management and general $0 · fundraising $0

  • 24a · Other expenses: Temporary financial assistance

    total $1,058,766 · program services $1,058,766 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program expenses

    total $338,343 · program services $338,343 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & maintenance

    total $46,371 · program services $46,371 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone

    total $34,257 · program services $34,257 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $99,558 · program services $88,686 · management and general $10,872 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,116 · end of year $41,335

  • 3 · Pledges and grants receivable

    beginning of year $116,480 · end of year $10,456

  • 4 · Accounts receivable

    end of year $43,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,568 · end of year $13,568

  • 10a · Land, buildings and equipment: cost or other basis

    $796,877

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,546

  • 10c · Land, buildings and equipment, net

    beginning of year $1,116,343 · end of year $558,331

  • 15 · Other assets

    beginning of year $478,355 · end of year $1,338,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,307 · end of year $45,990

  • 22 · Loans and payables to officers and key people

    beginning of year $114,082 · end of year $192,015

  • 24 · Unsecured notes and loans payable

    beginning of year $197,009 · end of year $683,459

  • 25 · Other liabilities

    beginning of year $658,401 · end of year $524,491

  • 27 · Net assets without donor restrictions

    beginning of year $872,063 · end of year $558,961

Mission and programs · 2024

Mission

Provide residential, transitional housing services to individuals recovering from substance abuse and homelessness.

  • New Vision House of Hope, Inc. successfully operated the supportive services for veteran familities (SSVF) - the primary aim of the SSVF program is to help veteran families who are homeless or at-risk of homelessness quickly regain stability in permanent housing after experiencing a housing crisis and/or homelessness. For veterans at risk of losing housing, SSVF grant funds provide supportive services to very low-income veteran families that fall within one of the three categories of occupying permanenthousing, including homeless prevention, financial help and supportive services. The staff of the SSVF grant provide the following supportive services: rapid rehousing, rental assistance, outreach services, case management services, assistance in obtaining VA benefits, employment assistance, legal services, health, child care, emergency supplies, and car repair for veterans that are eligible.

    Expenses $2,093,540 · Revenue $2,093,540

  • New Vision House of Hope, Inc. successfully operated the Ryan White program which provides comprehensive care including medical care and supportive services for people living with human immuodeficiency virus (HIV) or acquired immunodeficiency syndrome (AIDS).

    Expenses $461,030 · Revenue $461,030

  • New Vision House of Hope, Inc. successfully operated the Homeless Veterans Reintegration program which provides career exploration and supportive services to veterans experiencing homelessness to help them secure employment opportunities.

    Expenses $372,139 · Revenue $372,139

  • Other programs

    Expenses $953,145

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Culver Sr

    Chairman & Executive Director

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael McNeil

    Vice Chairman

    Total calculated
    $0
    Hours/week
    10

  • Rhonda Bell

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Marshall Bell

    Chair of Nominating Committee

    Total calculated
    $0
    Hours/week
    10

  • Alicia Brockington

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Gross

    Fundraising Chair

    Total calculated
    $9,400
    From this org
    $9,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Deborah Warner-Dennis

    Member

    Total calculated
    $0
    Hours/week
    10

  • Wilfredo Torriente

    Member

    Total calculated
    $0
    Hours/week
    10

  • Tayo Okunseinde

    Member

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.2
Source object
202630619349300133

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