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← LEADING INTO NEW COMMUNITIES INC

Form 990 for tax year 2024

Filed by LEADING INTO NEW COMMUNITIES INC.

Totals

Total revenue
$4,772,889
Total expenses
$4,055,954
Contributions and grants received
$2,244,056
Grants paid
$0
Program service revenue
$2,386,797
Investment income
$1,861
Other revenue
$140,175
Total assets, end of year
$4,581,416
Total liabilities, end of year
$1,900,080
Net assets or fund balances, end of year
$2,681,336
Program services expenses (Part IX)
$3,736,504
Management and general expenses
$319,450
Fundraising expenses
$0
Program service expenses (Part III)
$3,736,504

Program services were 92.1% 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.

  • 1a · Federated campaigns

    $197,171

  • 1e · Government grants (contributions)

    $2,046,885

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,874,229 · related or exempt $1,874,229

  • 2b · Program service revenue: pathway house

    total $512,568 · related or exempt $512,568

  • 3 · Investment income

    total $1,861 · related or exempt $1,861

  • 6a · Gross rents

    real property $126,231

  • 6c · Rental income or loss

    real property $126,231

  • 6d · Net rental income or loss

    total $126,231 · related or exempt $126,231

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: miscellaneous

    total $13,944 · related or exempt $13,944

  • 11e · Other revenue, total

    $13,944

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,060,490 · program services $1,741,040 · management and general $319,450

  • 10 · Payroll taxes

    total $233,437 · program services $233,437

  • 11a · Fees: management

    total $210,639 · program services $210,639

  • 12 · Advertising and promotion

    total $11,076 · program services $11,076

  • 13 · Office expenses

    total $69,531 · program services $69,531

  • 16 · Occupancy

    total $452,482 · program services $452,482

  • 17 · Travel

    total $23,426 · program services $23,426

  • 20 · Interest

    total $17,296 · program services $17,296

  • 22 · Depreciation, depletion and amortization

    total $93,347 · program services $93,347

  • 23 · Insurance

    total $77,651 · program services $77,651

  • 24a · Other expenses: PROGRAM COSTS

    total $761,146 · program services $761,146

  • 24b · Other expenses: events

    total $23,420 · program services $23,420

  • 24c · Other expenses: TRAINING

    total $21,963 · program services $21,963

  • 24e · All other expenses

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,836,976 · end of year $1,596,233

  • 4 · Accounts receivable

    beginning of year $402,517 · end of year $893,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,176 · end of year $7,176

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

    $2,685,611

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

    $601,400

  • 10c · Land, buildings and equipment, net

    beginning of year $1,833,863 · end of year $2,084,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,744 · end of year $36,939

  • 23 · Secured mortgages and notes payable

    beginning of year $1,921,387 · end of year $1,863,141

  • 27 · Net assets without donor restrictions

    beginning of year $1,964,401 · end of year $2,681,336

Mission and programs · 2024

Mission

PROVIDES SHELTER AND SERVICES TO MEN AND WOMEN WHO HAVE BEEN RELEASED FROM LOCAL JAILS, STATE AND FEDERAL PRISONS AND ON OCCASIONS, YOUNG ADULTS WHO HAVE BEEN RELEASED FROM DETENTION CENTERS. ADDITIONALLY, THE ORGANIZATION PROVIDES SERVICES FOR CHILDREN WHO ARE AT RISK DUE TO PA

  • PROVIDES SHELTER AND SERVICES TO MEN AND WOMEN WHO HAVE BEEN RELEASED FROM LOCAL JAILS, STATE AND FEDERAL PRISONS AND ON OCCASIONS, YOUNG ADULTS WHO HAVE BEEN RELEASED FROM DETENTION CENTERS. ADDITIONALLY, THE ORGANIZATION PROVIDES SERVICES FOR CHILDREN WHO ARE AT RISK DUE TO PARENTAL INCARCERATION

    Expenses $3,736,504 · Grants $4,707,084 · Revenue $1,874,229

As filed on the 2024 return.

Listed in Part VII

  • Teresa Woods-Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Katy Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ashely Wells

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Kacie Harless

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Frankie Roberts

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
12 November 2025
IRS schema version
2024v5.2
Source object
202630489349300903

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