Form 990 for tax year 2022
Filed by NEW VISION HOUSE OF HOPE INCORPORATED.
Totals
- Total revenue
- $3,791,592
- Total expenses
- $3,377,508
- Contributions and grants received
- $2,992,906
- Grants paid
- $0
- Program service revenue
- $523,909
- Investment income
- $0
- Other revenue
- $274,777
- Total assets, end of year
- $1,045,888
- Total liabilities, end of year
- $193,956
- Net assets or fund balances, end of year
- $851,932
- Program services expenses (Part IX)
- $3,003,981
- Management and general expenses
- $373,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,003,981
Program services were 88.9% 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)
$2,992,906
-
2a · Program service revenue: Program Service Revenue
total $523,909 · related or exempt $523,909
-
11a · Other revenue: Other Income ERC
total $274,777 · related or exempt $274,777
-
11e · Other revenue, total
$274,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,645 · program services $78,313 · management and general $17,332
-
7 · Other salaries and wages
total $1,100,899 · program services $1,056,756 · management and general $44,143
-
10 · Payroll taxes
total $59,960 · program services $59,960
-
11g · Fees: other
total $457,506 · program services $375,697 · management and general $81,809
-
12 · Advertising and promotion
total $228 · program services $228
-
13 · Office expenses
total $20,839 · program services $7,780 · management and general $13,059
-
14 · Information technology
total $61,581 · program services $33,145 · management and general $28,436
-
16 · Occupancy
total $171,103 · program services $106,433 · management and general $64,670
-
17 · Travel
total $88,937 · program services $86,816 · management and general $2,121
-
20 · Interest
total $7,024 · management and general $7,024
-
22 · Depreciation, depletion and amortization
total $32,729 · program services $32,729
-
23 · Insurance
total $40,527 · program services $15,865 · management and general $24,662
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $40,981 · program services $40,981
-
24b · Other expenses: PROGRAM SERVICES
total $1,032,264 · program services $1,024,144 · management and general $8,120
-
24c · Other expenses: UTILITIES
total $76,484 · program services $38,242 · management and general $38,242
-
24d · Other expenses: SUPPLIES
total $45,691 · program services $8,704 · management and general $36,987
-
24e · All other expenses
total $45,110 · program services $38,188 · management and general $6,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,622 · end of year $414,899
-
3 · Pledges and grants receivable
beginning of year $101,100 · end of year $133,961
-
9 · Prepaid expenses and deferred charges
beginning of year $9,468 · end of year $13,568
-
10a · Land, buildings and equipment: cost or other basis
$643,693
-
10b · Land, buildings and equipment: accumulated depreciation
$170,788
-
10c · Land, buildings and equipment, net
beginning of year $338,699 · end of year $472,905
-
15 · Other assets
end of year $10,555
-
17 · Accounts payable and accrued expenses
beginning of year $25,520 · end of year $64,459
-
22 · Loans and payables to officers and key people
beginning of year $116,142 · end of year $114,082
-
25 · Other liabilities
beginning of year $52,307 · end of year $15,415
-
27 · Net assets without donor restrictions
beginning of year $438,920 · end of year $851,932
Mission and programs · 2022
Mission
PROVIDES RESIDENTIAL, TRANSITIONAL HOUSING SERVICES TO INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND HOMELESSNESS.
-
PROVICE RESIDENTIAL, TRANSITIONAL, HOUSING, CASE MANAGEMENT, AND SUPPORTIVE SERVICES TO INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND HOMELESSNESS.
Expenses $3,003,981 · Revenue $3,516,465
As filed on the 2022 return.
Listed in Part VII
-
Charles Culver SrCHARLES CULVER SR
EXECUTIVE DIRECTOR
- Total calculated
- $97,891
- From this org
- $97,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marshall BellMARSHALL BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric ThompsomERIC THOMPSOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tammy ElliottTAMMY ELLIOTT
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria WynnVICTORIA WYNN
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tayo OkunseindeTAYO OKUNSEINDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hershel JohnsonHERSHEL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Howard BrownHOWARD BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael McNeillMICHAEL MCNEILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn RobinsonCAROLYN ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431979349302368
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