What the amendment changed
Compared with the return it replaced , filed 24 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $250,643 changed to $168,209
- Total expenses
- $232,586 changed to $145,439
- Program service revenue
- $250,643 changed to $168,209
- Total assets, end of year
- $39,241 changed to $63,017
- Total liabilities, end of year
- -$9,520 changed to -$4,319
- Net assets or fund balances, end of year
- $48,761 changed to $67,336
- Program services expenses
- $10,253 changed to $38,802
Totals
- Total revenue
- $168,209
- Total expenses
- $145,439
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $168,209
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $63,017
- Total liabilities, end of year
- -$4,319
- Net assets or fund balances, end of year
- $67,336
- Program services expenses (Part IX)
- $38,802
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 26.7% 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.
-
2a · Program service revenue: Child Abuse Prevention Program
total $69,942
-
2b · Program service revenue: Relative Care Program
total $98,267
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,655
-
10 · Payroll taxes
total $3,255
-
11b · Fees: legal
total $1,418
-
11c · Fees: accounting
total $7,766
-
11g · Fees: other
total $12,037 · program services $12,037
-
12 · Advertising and promotion
total $54
-
13 · Office expenses
total $4,500 · program services $4,500
-
16 · Occupancy
total $22,095 · program services $22,095
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,646
-
24a · Other expenses: PAYROLL EXPENSES
total $9,475
-
24b · Other expenses: REIMBURSABLE EXPENSES
total $1,000
-
24c · Other expenses: AUTO REIMBURSEMENT
total $5,368
-
24d · Other expenses: RCP PROGRAM EXPENSES
total $170 · program services $170
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $63,017
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year -$4,319
Mission and programs · 2024
Mission
The mission for New Vision, Incorporated is to educate and empower through a continuum of services that strengthen the lives of families. Our beliefis that there are No Limits, No Boundaries to influencing the lives of children and families.
Activities or mission (Part I)
The mission for New Vision, Incorporated is to educate and empower through a continuum of services that strengthen the lives of families. Our belief is that there are No Limits, No Boundaries to influencing the lives of children and families.
-
CAP (Child Abuse Prevention-Nurturing Parenting) Program focuses on offering secondary prevention servicestargeting families and individuals who are at a higher risk of developing problems that can lead to child abuse orneglect. The intent of the program and its activities to provide education that will help families and individuals avoid
Revenue $69,942
-
Revenue $98,267
As filed on the 2024 return.
Listed in Part VII
-
Lakesha Malone
Program Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Timothy Malone
President
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Larry Colbert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Lacy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Latoya Dangler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Delores Voliber
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 24 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202621749349300747
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