Home Of New Vision
- Assets
- $2.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 153
- Location
- Ann Arbor, MI
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 38-3325410
Organization Overview
Home Of New Vision is located in Ann Arbor, MI. The organization was established in 1997. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Home Of New Vision employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Of New Vision 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, Home Of New Vision generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 9.8% 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
TO PROVIDE PROGRAMS AND SPECIALIZED SERVICES TO ASSIST THOSE AFFECTED BY ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDED PROGRAMS, RESIDENTIAL HOUSING, OUTPATIENT SERVICES, AND CASE MANAGEMENT SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TO EMPOWER, PROTECT, ENCOURAGE, AND ENRICH THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glynis Anderson CEO | Officer | 40 | $99,582 |
Charles Anderson Director Of Finance | Officer | 32 | $40,757 |
Courtney Atsalakis Vice President | OfficerTrustee | 2 | $0 |
Marci Scalera President | OfficerTrustee | 2 | $0 |
John Reiser Treasurer | OfficerTrustee | 2 | $0 |
Julie Greene Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,739,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,124,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,863,779 |
| Total Program Service Revenue | $173,407 |
| Investment income | $3,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,700 |
| Net Gain/Loss on Asset Sales | $7,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,063,554 |
| 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. | $153,750 |
| Compensation of current officers, directors, key employees. | $16,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,305,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $402,181 |
| Payroll taxes | $213,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,362 |
| Fees for services: Other | $112,812 |
| Advertising and promotion | $0 |
| Office expenses | $268,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,269 |
| Travel | $44,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,486 |
| Interest | $24,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,278 |
| Insurance | $67,369 |
| All other expenses | $51,643 |
| Total functional expenses | $4,167,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $504,123 |
| Accounts receivable, net | $13,499 |
| 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 | $67,735 |
| Net Land, buildings, and equipment | $1,279,651 |
| Investments—publicly traded securities | $157,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,650 |
| Total assets | $2,147,102 |
| Accounts payable and accrued expenses | $226,433 |
| Grants payable | $0 |
| Deferred revenue | $175,816 |
| 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 | $469,891 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $872,140 |
| Net assets without donor restrictions | $1,240,243 |
| Net assets with donor restrictions | $34,719 |
| 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 | $2,147,102 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Home Of New Vision has recieved totaling $128,616.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: JACKSON ENGAGEMENT CENTER FOR SUBSTANCE USE DISORDER | $100,000 |
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: HUMAN SERVICE - MULTIPURPOSE/OTHER | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,526 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Beech Brook Pepper Pike, OH | $27,161,859 | $10,385,709 |
Mental Health Services For Clark Co Inc Springfield, OH | $25,272,666 | $14,517,521 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Interact Of Michigan Inc Kalamazoo, MI | $0 | $9,047,477 |
Behavioral Care Solutions For Adults And Seniors Inc Novi, MI | $4,363,178 | $11,075,945 |
North East Ohio Health Services Beachwood, OH | $1 | $9,452,039 |
Columbiana County Mental Health Clinic Lisbon, OH | $8,522,554 | $9,565,122 |