Skip to content
Nonprofiteer
← NEW COMMUNITY VISION

Form 990 for tax year 2024

Filed by NEW COMMUNITY VISION.

Totals

Total revenue
$3,919,224
Total expenses
$3,386,976
Contributions and grants received
$3,885,324
Grants paid
$0
Program service revenue
$0
Investment income
$33,900
Other revenue
$0
Total assets, end of year
$756,273
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$756,273
Program services expenses (Part IX)
$3,377,347
Management and general expenses
$9,629
Fundraising expenses
$0
Program service expenses (Part III)
$3,377,347

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $3,885,324

  • 1g · Noncash contributions included above

    $224,764

  • 3 · Investment income

    total $32,553 · excluded $32,553

  • 7a · Gross sales of assets other than inventory

    securities $235,916

  • 7b · Less cost or other basis and sales expenses

    securities $234,569

  • 7c · Gain or loss

    securities $1,347

  • 7d · Net gain or loss

    total $1,347 · excluded $1,347

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $82,110 · program services $82,110

  • 11c · Fees: accounting

    total $8,997 · management and general $8,997

  • 11f · Fees: investment management

    total $7 · management and general $7

  • 11g · Fees: other

    total $72,700 · program services $72,700

  • 12 · Advertising and promotion

    total $5,906 · program services $5,906

  • 13 · Office expenses

    total $458 · management and general $458

  • 23 · Insurance

    total $648 · program services $648

  • 24a · Other expenses: CONTRIBUTION TO GTB LAN

    total $3,200,000 · program services $3,200,000

  • 24b · Other expenses: EVENT EXPENSES

    total $9,276 · program services $9,276

  • 24c · Other expenses: CONTRACT LABOR

    total $6,707 · program services $6,707

  • 24d · Other expenses: SHIPPING AND POSTAGE

    total $117 · management and general $117

  • 24e · All other expenses

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,214 · end of year $26,189

  • 2 · Savings and temporary cash investments

    beginning of year $36,704 · end of year $367,358

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

    $301,290

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $301,290

  • 11 · Investments: publicly traded securities

    beginning of year $72,107 · end of year $61,436

  • 27 · Net assets without donor restrictions

    beginning of year $144,025 · end of year $756,273

Mission and programs · 2024

Mission

TO ACQUIRE A PROPERTY OF 215 ACRES ALONG M-22 IN LEELANAU TOWNSHIP TO CREATE A PUBLICALLY ACCESSED NATURE PRESERVE ALONG SIDE A SUBPARCEL OF 24 ACRES FOR AFFORDABLE HOUSING.

  • NEW COMMUNITY VISION (NCV) HAS LED A SUCCESSFUL, TWO-YEAR CAMPAIGN TO PRESERVE OVER 200 ACRES BETWEEN OMENA AND NORTHPORT. THE PURCHASE WAS COMPLETED DECEMBER 24, 2024. NCV ACKNOWLEDGES WITH GRATITUDE OUR PARTNERSHIP WITH THE GRAND TRAVERSE BAND OF OTTAWA AND CHIPPEWA INDIANS (GTB) THAT MEANS THE MAJORITY OF THIS HISTORIC LAND IS NOW OWNED AND STEWARDED BY THE GTB AS A NATURE PRESERVE. AS PLEDGED, NCV HAS RETAINED 25 ACRES FOR RIGHT-SIZED, ATTAINABLE HOUSING TO CONTRIBUTE TO THE NEEDS OF OUR COMMUNITY. WE ARE CURRENTLY WORKING WITH PENINSULA HOUSING TO MOVE THIS PLAN FORWARD. NCV'S PARTNERSHIP WITH GTB SECURED A $6.5 MILLION FEDERAL GRANT. AN ADDITIONAL $3.5 MILLION CAME FROM MORE THAN 300 INDIVIDUALS, FOUNDATIONS, AND REGIONAL ORGANIZATIONS. THE $10 MILLION RAISED SECURES THE FUTURE OF THIS PROPERTY.

    Expenses $3,377,347

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

Listed in Part VII

  • John Sentell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Beth Linnea Verhey

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    28

  • Dale Lersch

    TREASURUER

    Total calculated
    $0
    Hours/week
    15

  • Kate Bulkley

    SECRETARY

    Total calculated
    $0
    Hours/week
    27

  • Andrew Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

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
28 October 2025
IRS schema version
2024v5.2
Source object
202513179349308841

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.