Vision 21 Concepts Inc
- Assets
- $575.3k
- Revenue
- $819.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Hiram, GA
- Founding
- 02/2006
- Data as of
- 12/2021
- EIN
- 36-4579342
Organization Overview
Vision 21 Concepts Inc is located in Hiram, GA. The organization was established in 2006. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision 21 Concepts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vision 21 Concepts Inc generated $819.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.7% each year . All expenses for the organization totaled $820.3k during the year ending 12/2021. While expenses have increased by 23.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE HOMELESS UNDEREMPLOYED EX OFFENDERS WOMEN AND CHILDREN MEN VETERANS. PROVIDING SHELTER FOOD CLOTHING ACADEMIA SKILLS TRAINING AFFORDABLE HOUSING EDUCATION AND RESOURCES. WORKING WITH COLLABORATIVE AGENCIES HELPING INDIVIDUALS FAMILIES AND YOUTH TOWARDS SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY HOUSING (RPH). SERVER 53 CLIENTS HOUSED FOR 90 DAYS TO SIX MONTHS. PROVIDED CASE MANAGEMENT AND SUPPORTIVE SERVICES AND EMPLOYMENT TRAINING AND LIFE SKILLS CLASSES AND ASSISTED WITH ACQUIRING WORK DOCUMENTATION AND PERMAMENT HOUSING
EMERGENCY SHELTER PROGRAM. SERVED 84 CLIENTS. COMPLETED RESUMES. GAINED EMPLOYMENT. RECEIVED FOOD AND CLOTHING. PARTICIPATED IN LIFE SKILLS AND EMPLOYABILITY SKILLS CLASSES. ACUIRED WORK DOCUMENTATION. REUNITED WITH FAMILIES. MAINATAINED SOBRIETY
PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 778 INDIVIDUALS AND FAMILIES IMPACTED BY COVID-19 FOR DOUGLAS COUNTY COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Bulloch President | Officer | 10 | $0 |
Edwin Ford Chairman | Officer | 25 | $0 |
Timothy Pounds Vice President | Officer | 10 | $0 |
Faye Lattimore Secretary | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $589,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,155 |
| Noncash contributions included in lines 1a–1f | $9,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,821 |
| Total Program Service Revenue | $136,479 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $819,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,038 |
| Office expenses | $5,631 |
| Information technology | $2,972 |
| Royalties | $0 |
| Occupancy | $633,584 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $562 |
| All other expenses | $0 |
| Total functional expenses | $820,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $575,291 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,815 |
| Total liabilities | $29,815 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $545,476 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $575,291 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vision 21 Concepts Inc has recieved totaling $6,293.
| Awarding Organization | Amount |
|---|---|
Atlanta Community Food Bank Inc Atlanta, GA PURPOSE: SEE PART IV | $6,293 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Ministries Inc Tampa, FL | $31,495,866 | $42,337,821 |
Saint Josephs Mercy Care Services Inc Atlanta, GA | $21,400,756 | $24,533,860 |
Chapman Partnership Inc Miami, FL | $77,837,338 | $23,158,308 |
Homeless Services Network Of Central Florida Inc Orlando, FL | $8,865,174 | $20,984,362 |
Coalition For The Homeless Of Central Florida Inc Orlando, FL | $17,863,700 | $14,201,158 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Alachua County Coalition For The Homeless And Hungry Inc Gainesville, FL | $656,800 | $4,075,363 |
Homeless Leadership Alliance Of Pinellas Inc St Petersburg, FL | $1,685,047 | $4,246,750 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Dream Center Of Pickens County Easley, SC | $1,474,913 | $3,364,624 |
Volusia-Flagler County Coalition For The Homeless Inc Daytona Beach, FL | $2,647,899 | $3,030,094 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |