Civic Intelligence

New Visions Homeless Services

EIN 81-2668778 • 501(c)3 • Council Bluffs, IA

Profile

Provide help, hope and opportunities to our neighbors who are experiencing homelessness and hunger in the Council Bluffs and Omaha communities.

1435 N 15th StreetCouncil Bluffs, IA 51501

newvisionshs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,985,598

Up $498,201 (+9.1%) from 2023

Liabilities

Up

$422,519

Up $14,373 (+3.5%) from 2023

Net Assets

Up

$5,563,079

Up $483,828 (+9.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$4,727,098

Up $181,460 (+4.0%) from 2023

Expenses

Up

$4,243,268

Up $190,013 (+4.7%) from 2023

Net Income

Down

$483,830

Down $8,553 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $6,011,461Liabilities 2016: $628,170Net Assets 2016: $5,383,2912016Assets 2017: $6,025,806Liabilities 2017: $603,267Net Assets 2017: $5,422,5392017Assets 2018: $4,328,197Liabilities 2018: $668,451Net Assets 2018: $3,659,7462018Assets 2019: $4,616,211Liabilities 2019: $885,595Net Assets 2019: $3,730,6162019Assets 2020: $4,902,294Liabilities 2020: $894,128Net Assets 2020: $4,008,1662020Assets 2021: $4,875,324Liabilities 2021: $443,347Net Assets 2021: $4,431,9772021Assets 2022: $4,978,631Liabilities 2022: $392,182Net Assets 2022: $4,586,4492022Assets 2023: $5,487,397Liabilities 2023: $408,146Net Assets 2023: $5,079,2512023Assets 2024: $5,985,598Liabilities 2024: $422,519Net Assets 2024: $5,563,0792024

Highlighted filing

2024

Assets$5,985,598
Liabilities$422,519
Net Assets$5,563,079
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2016: $1,372,963Expenses 2016: $1,227,702Net Income 2016: $145,2612016Revenue 2017: $1,448,868Expenses 2017: $1,409,620Net Income 2017: $39,2482017Revenue 2018: $1,663,912Expenses 2018: $1,648,078Net Income 2018: $15,8342018Revenue 2019: $2,328,265Expenses 2019: $2,312,206Net Income 2019: $16,0592019Revenue 2020: $3,665,865Expenses 2020: $3,388,315Net Income 2020: $277,5502020Revenue 2021: $4,268,322Expenses 2021: $3,821,508Net Income 2021: $446,8142021Revenue 2022: $4,240,054Expenses 2022: $4,077,672Net Income 2022: $162,3822022Revenue 2023: $4,545,638Expenses 2023: $4,053,255Net Income 2023: $492,3832023Revenue 2024: $4,727,098Expenses 2024: $4,243,268Net Income 2024: $483,8302024

Highlighted filing

2024

Revenue$4,727,098
Expenses$4,243,268
Net Income$483,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,985,598
Liabilities
$422,519
Net assets
$5,563,079
Revenue
$4,727,098
Expenses
$4,243,268
Net income
$483,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.42$5.56$4.73$4.24$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.41$5.08$4.55$4.05$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.39$4.59$4.24$4.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.44$4.43$4.27$3.82$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.89$4.01$3.67$3.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.89$3.73$2.33$2.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.67$3.66$1.66$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.60$5.42$1.45$1.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.63$5.38$1.37$1.23$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$4,727,098
Mission and Program Overview

Mission

Provide help, hope and opportunities to our neighbors who are experiencing homelessness and hunger in the Council Bluffs and Omaha communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,877,551$2,929,569▲ $52,018
Cash and Non-Interest-Bearing Accounts$494,633$616,474▲ $121,841
Savings and Temporary Cash Investments$334,328$519,744▲ $185,416
Accounts Receivable$486,004$504,659▲ $18,655
Prepaid Expenses and Deferred Charges$31,409$33,150▲ $1,741
Other Notes and Loans Receivable, Net$616$227▼ $389
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Intangible Assets$-4,900$-6,961▼ $2,061
Total Assets$5,487,397$5,985,598▲ $498,201
Other Assets Total$1,267,756$1,388,736▲ $120,980
Liabilities
Other Liabilities$279,215$222,125▼ $57,090
Mortgage Notes Payable Secured by Investment Property$106,063$183,543▲ $77,480
Accounts Payable and Accrued Expenses$22,868$16,851▼ $6,017
Total Liabilities$408,146$422,519▲ $14,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,304,251$4,298,079▼ $6,172
Net Assets With Donor Restrictions$775,000$1,265,000▲ $490,000
Total Net Assets Fund Balance$5,079,251$5,563,079▲ $483,828
Total Liabilities and Net Assets / Fund Balance$5,487,397$5,985,598▲ $498,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,364$1,029,251$3,127,615
Leasehold Improvements$403,071$55,097$458,168
Other Land Buildings$204,193$104,020$308,213
Equipment$77,279$107,534$184,813
Land$146,662-$146,662
Other Assets Org$792--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandy N WallarPresident & CEOFT$134,934$134,934
Ann MaxwellCFOFT$101,543$101,543
Shawn MillerCOOFT$87,531$87,531

Board Members and Trustees

NameTitle
Joseph D ThorntonChairman
Rachel LewisVice President
Dean MathisenDirector
Jason BlumDirector
Leslie WrinkleDirector
Oscar DuranDirector
Sandra FullerDirector
Stan HawkinsDirector
Steven MooreDirector
TJ EwinDirector
Kasha WilsonSecretary
Amy GrigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,695,572
Program Service Revenue
$0
Investment Income
$31,526
Other Revenue
$0
All Other Contributions
$3,057,081
Change in Net Assets
$483,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,123,250PublishedGuide
Cars and Other Vehicles-$8,447Kelly Bluebook
Other Non Cash Contri Table1$594Invoice
Total Noncash Contributions1$1,132,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,098
Total Revenue per Audited Statements
$4,727,098
Total Revenue per Form 990
$4,727,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,307,308
Salaries, Compensation, and Employee Benefits$1,894,964
Professional Fundraising Fees$40,996
Total Fundraising Expense$40,996
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,248$23,525-$1,236,773
Current Officers, Directors, Trustees, and Key Employees$306,758$134,514-$441,272
Occupancy$141,185$13,450-$154,635
Depreciation Depletion$79,367$59,383-$138,750
Office Expenses$83,018$43,476-$126,494
Payroll Taxes$113,010$10,290-$123,300
Other Employee Benefits$51,356$2,149-$53,505
Insurance$34,437$11,226-$45,663
Information Technology$38,597$3,383-$41,980
Fees for Services Professional Fundraising--$40,996$40,996
Pension Plan Contributions$36,199$3,915-$40,114
Other Expenses$30,868$7,960-$38,828
All Other Expenses$33,979$4,785-$38,764
Advertising$8,148$20,190-$28,338
Fees for Services Accounting-$25,245-$25,245
Interest$9,334$919-$10,253
Travel$4,622$4,026-$8,648
Fees for Services Other$293$3,150-$3,443
Fees for Services Legal-$880-$880
Total Functional Expenses$3,824,128$378,144$40,996$4,243,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,243,268
Total Expenses per Audited Statements$4,243,268
Total Expenses per Form 990$4,243,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$170,123
All Other$51,997
Credit Card Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy provided to board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The board is asked to disclose any conflicts at each monthly board meeting.”

Form 990, Part VI, Section B, Line 15A

“Wages are compared to nonprofit assn wages by job description.”

Form 990, Part VI, Section B, Line 15B

“Wages are compared to nonprofit assn wages by job description.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Visions Homeless Services
EIN
81-2668778
Phone
7122563940
Address
1435 N 15th Street, Council Bluffs, IA 51501

Signing Officer

Name
Ann Maxwell
Title
CFO
Signed
2025-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Brandy N Wallar
Formed
2016
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$2”

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