New Visions Homeless Services
- Assets
- $5.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Council Bluffs, IA
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 81-2668778
Organization Overview
New Visions Homeless Services is located in Council Bluffs, IA. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, New Visions Homeless Services employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Visions Homeless Services 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 12/2023, New Visions Homeless Services generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 16.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HELP, HOPE AND OPPORTUNITIES TO OUR NEIGHBORS WHO ARE EXPERIENCING HOMELESSNESS AND HUNGER IN THE COUNCIL BLUFFS AND OMAHA COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERNIGHT LODGING, FOOD, THERAPY, LIFE SKILLS TRAINING, CLOTHING AND FURNISHINGS, DRUG AND ALCOHOL COUNSELING, EMPLOYMENT TRAINING, LONGER TERM HOUSING. 806 MEN STAYED OVERNIGHT194,341 MEALS WERE SERVED 310 MEN WERE PLACED IN HOUSING 337 MEN AND WOMEN PARTICIPATED IN OUR STREET OUTREACH PROGRAM
VETERANS SERVICES: PROVIDED TO VETERANS OF THE UNITED STATES ARMED FORCES, INCLUDING HOUSING, FOOD, MEDICAL CARE, COUNSELING AND EDUCATION.11,516 BED DAYS WERE PROVIDED29,039 MEALS WERE SERVED 78 MEN WERE PLACED IN HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy N Wallar President & CEO | Officer | 36 | $126,372 |
Ann Maxwell CFO | Officer | 36 | $93,092 |
Shawn Miller COO | Officer | 36 | $75,204 |
Joseph D Thornton Chairman | Trustee | 1 | $0 |
Tj Ewin Director | Trustee | 1 | $0 |
Rachel Lewis Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,453,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,059,260 |
| Noncash contributions included in lines 1a–1f | $1,361,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,512,293 |
| Total Program Service Revenue | $0 |
| Investment income | $33,345 |
| 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 | $4,545,638 |
| 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. | $218,141 |
| Compensation of current officers, directors, key employees. | $153,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,151,797 |
| Pension plan accruals and contributions | $11,097 |
| Other employee benefits | $56,257 |
| Payroll taxes | $95,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,181 |
| Advertising and promotion | $28,632 |
| Office expenses | $117,340 |
| Information technology | $34,168 |
| Royalties | $0 |
| Occupancy | $179,129 |
| Travel | $4,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,648 |
| Insurance | $36,933 |
| All other expenses | $43,972 |
| Total functional expenses | $4,053,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,633 |
| Savings and temporary cash investments | $334,328 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $486,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $616 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,409 |
| Net Land, buildings, and equipment | $2,877,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | -$4,900 |
| Other assets | $1,267,756 |
| Total assets | $5,487,397 |
| Accounts payable and accrued expenses | $22,868 |
| 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 | $106,063 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $279,215 |
| Total liabilities | $408,146 |
| Net assets without donor restrictions | $4,304,251 |
| Net assets with donor restrictions | $775,000 |
| 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 | $5,487,397 |