Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3288751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$277,311
Up $101,185 (+57%) from 2019
Net Assets
Up$203,577
Up $30,247 (+17%) from 2019
Liabilities
Up$73,734
Up $70,938 (+2537%) from 2019
Revenue
Up$446,503
Up $506 (+0.1%) from 2019
Expenses
Down$426,003
Down $20,851 (-4.7%) from 2019
Net Income
Up$20,500
Up $21,357 (+2492%) from 2019
New vision for independence, inc. (new vision) is a nationally accredited 501(c)(3) tax-exempt organization providing rehabilitation, community education, and support services for people with low vision or blindness, and their families to promote independence, acceptance, and self-confidence. New vision was incorporated on july 18, 2005.new vision provides unique training to persons experiencing severe bilateral vision loss that is affecting their daily functioning in daily living, vocational, or academic activities. New vision seves adults and children from birth through age six and those in high school who reside in lake, sumter and marion counties and the villages. New vision is the only provider of these vital services for this population in this geographic area.
Provide rehabilitation, community education, and support services for people with low vision or blindness, and their families, to promote independence, acceptance, and self-confidence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,269 | $125,911 | ▲ $86,642 |
| Pledges and Grants Receivable | $42,730 | $51,568 | ▲ $8,838 |
| Savings and Temporary Cash Investments | $10,006 | $10,011 | ▲ $5 |
| Land, Buildings, and Equipment, Net | $11,169 | $7,122 | ▼ $4,047 |
| Total Assets | $176,126 | $277,311 | ▲ $101,185 |
| Other Assets Total | $72,952 | $82,699 | ▲ $9,747 |
| Liabilities | |||
| Other Liabilities | $0 | $69,200 | ▲ $69,200 |
| Accounts Payable and Accrued Expenses | $2,796 | $4,534 | ▲ $1,738 |
| Total Liabilities | $2,796 | $73,734 | ▲ $70,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,330 | $203,577 | ▲ $30,247 |
| Total Net Assets Fund Balance | $173,330 | $203,577 | ▲ $30,247 |
| Total Liabilities and Net Assets / Fund Balance | $176,126 | $277,311 | ▲ $101,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,122 | $32,633 | $39,755 |
| Other Assets Org | $82,699 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chantel Buck | President/CEO | FT | $60,000 | $7,530 | $67,530 |
| Name | Title |
|---|---|
| Sarah Payne | Board Chair |
| Scott Mack | Board Vice Chair |
| Colleen Kollmann | Board Member |
| Tyler Brandeburg | Board Member |
| Joanie Perciballi | Secretary |
| Natalie Werner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,395 |
| Other Expenses | $69,137 |
| Total Fundraising Expense | $14,831 |
| Professional Fundraising Fees | $471 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,331 | $17,618 | $8,809 | $303,758 |
| Other Employee Benefits | $27,851 | $1,834 | $917 | $30,602 |
| Payroll Taxes | $20,118 | $1,278 | $639 | $22,035 |
| Fees for Services Accounting | $4,640 | $4,640 | $2,320 | $11,600 |
| Travel | $8,954 | $389 | $389 | $9,732 |
| Conferences and Meetings | $5,517 | - | - | $5,517 |
| Insurance | $2,350 | $2,250 | $511 | $5,111 |
| Depreciation Depletion | $4,047 | - | - | $4,047 |
| Other Expenses | $3,774 | $648 | $648 | $3,774 |
| Office Expenses | $892 | $254 | $127 | $1,273 |
| Advertising | $582 | - | - | $582 |
| Fees for Services Professional Fundraising | - | - | $471 | $471 |
| Total Functional Expenses | $379,101 | $32,071 | $14,831 | $426,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $524,503 |
| Expenses per Audited Statements | $426,003 |
| Total Expenses per Form 990 | $426,003 |
| Expenses Not Reported on Form 990 | $98,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,771 |
| Fundraising Direct Expenses | $6,602 |
| Professional Fundraising Fees | $471 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $30,771 | $30,771 | $6,602 | $24,169 |
| Total Events | $30,771 | $30,771 | $6,602 | $24,169 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $69,200 |
“Board members are provided a draft copy of the form 990 for their review. Changes noted by board members are made, if necessary, and the final form 990 is then filed upon signature of an authorized officer.”
“Board members receive the conflict of interest policy annually and each completes a statement annually in which they acknowledge receipt of the policy and disclose any potential conflicts.”
“New vision has a written policy making it the board's responsibility to determine the executive director's and key employees' compensation. The process includes the following elements: (1) review and approval by the board of directors, (2)the use of comparable compensation data, and (3)contemporaneous documentation and record keeping.”
“Governing documents, policies and financial statements are available via the organization's website and upon request.”
“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2020, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2017 to 2019 are open to examination by federal authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REHABILITATION, COMMUNITY EDUCATION, AND SUPPORT SERVICES FOR PEOPLE WITH LOW VISION OR BLINDNESS, AND THEIR FAMILIES, TO PROMOTE INDEPENDENCE, ACCEPTANCE, AND SELF-CONFIDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 582 |
| IRS990/AllOtherContributionsAmt | 0 | 67199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANTEL BUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524355040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9501 US HWY 441 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34788 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7939 |
| IRS990/CYOtherExpensesAmt | 0 | 69137 |
| IRS990/CYOtherRevenueAmt | 0 | 24169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356395 |
| IRS990/CYTotalExpensesAmt | 0 | 426003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 471 |
| IRS990/CYTotalRevenueAmt | 0 | 446503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4047 |
| IRS990/Desc | 0 | TAUGHT INDEPENDENT LIVING SKILLS, BRAILLE, ACCESS TECHNOLOGY, ORIENTATION AND MOBILITY TO VISUALLY IMPAIRED ADULTS IN LAKE, SUMTER AND THE VILLAGES. SERVED APPROXIMATELY 200 VISUALLY-IMPAIRED CLIENTS THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2320 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 471 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANIE PERCIBALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER BRANDEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN KOLLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANTEL BUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30771 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5896 |
| IRS990/GrossReceiptsAmt | 0 | 453105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 511 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39755 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW VISION FOR INDEPENDENCE, INC. (NEW VISION) IS A NATIONALLY ACCREDITED 501(C)(3) TAX-EXEMPT ORGANIZATION PROVIDING REHABILITATION, COMMUNITY EDUCATION, AND SUPPORT SERVICES FOR PEOPLE WITH LOW VISION OR BLINDNESS, AND THEIR FAMILIES TO PROMOTE INDEPENDENCE, ACCEPTANCE, AND SELF-CONFIDENCE. NEW VISION WAS INCORPORATED ON JULY 18, 2005.NEW VISION PROVIDES UNIQUE TRAINING TO PERSONS EXPERIENCING SEVERE BILATERAL VISION LOSS THAT IS AFFECTING THEIR DAILY FUNCTIONING IN DAILY LIVING, VOCATIONAL, OR ACADEMIC ACTIVITIES. NEW VISION SEVES ADULTS AND CHILDREN FROM BIRTH THROUGH AGE SIX AND THOSE IN HIGH SCHOOL WHO RESIDE IN LAKE, SUMTER AND THE VILLAGES. NEW VISION IS THE ONLY PROVIDER OF THESE VITAL SERVICES FOR THIS POPULATION IN THIS GEOGRAPHIC AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203577 |
| IRS990/NoncashContributionsAmt | 0 | 50 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30602 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER BUSINESS COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303758 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHANTEL BUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8514 |
| IRS990/PYOtherExpensesAmt | 0 | 70453 |
| IRS990/PYOtherRevenueAmt | 0 | 27154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375629 |
| IRS990/PYTotalExpensesAmt | 0 | 446854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 772 |
| IRS990/PYTotalRevenueAmt | 0 | 445997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 464765 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 98500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 493015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1753943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 957780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 957780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 962867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 98500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 98500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 426003 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108247 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2017 TO 2019 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7122 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 82699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 426003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 554750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 524503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6602 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW. CHANGES NOTED BY BOARD MEMBERS ARE MADE, IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH COMPLETES A STATEMENT ANNUALLY IN WHICH THEY ACKNOWLEDGE RECEIPT OF THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW VISION HAS A WRITTEN POLICY MAKING IT THE BOARD'S RESPONSIBILITY TO DETERMINE THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEES' COMPENSATION. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2)THE USE OF COMPARABLE COMPENSATION DATA, AND (3)CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 176126 |
| IRS990/TotalAssetsEOYAmt | 0 | 277311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67199 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14831 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203577 |
| IRS990/TotalOtherCompensationAmt | 0 | 7530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277311 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 389 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/TravelGrp/TotalAmt | 0 | 9732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.