Home Of New Vision
- Assets
- $1.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 146
- Location
- Ann Arbor, MI
- Founding
- 04/1997
- Data as of
- 12/2022
- 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 12/2022, Home Of New Vision employed 146 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 12/2022, Home Of New Vision generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 9.8% per year over the past 8 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
2022
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 | $106,619 |
Charles Anderson Director Of Finance | Officer | 32 | $44,137 |
Heather Williams Director | Trustee | 2 | $0 |
Courtney Atsalakis Director | Trustee | 2 | $0 |
Patrick O'dowd Director | Trustee | 2 | $0 |
David Shand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,891,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,405,522 |
| Noncash contributions included in lines 1a–1f | $5,786 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,296,738 |
| Total Program Service Revenue | $233,504 |
| Investment income | $3,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,700 |
| Net Gain/Loss on Asset Sales | $8,644 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,583,179 |
| 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. | $165,134 |
| Compensation of current officers, directors, key employees. | $14,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,504,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $384,419 |
| Payroll taxes | $223,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,632 |
| Fees for services: Other | $132,671 |
| Advertising and promotion | $0 |
| Office expenses | $355,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $293,843 |
| Travel | $63,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,362 |
| Interest | $21,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,043 |
| Insurance | $71,592 |
| All other expenses | $46,563 |
| Total functional expenses | $4,565,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $379,131 |
| Accounts receivable, net | $16,771 |
| 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 | $64,274 |
| Net Land, buildings, and equipment | $1,237,606 |
| Investments—publicly traded securities | $172,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,650 |
| Total assets | $1,938,880 |
| Accounts payable and accrued expenses | $211,632 |
| Grants payable | $0 |
| Deferred revenue | $45,707 |
| 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 | $406,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $664,077 |
| Net assets without donor restrictions | $1,239,636 |
| Net assets with donor restrictions | $35,167 |
| 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 | $1,938,880 |