STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW VISION FOR INDEPENDENCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW VISION FOR INDEPENDENCE INC (EIN 20-3288751)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-03-10
IRS object ID
202200699349300215
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-10T12:51:00-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203288751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW VISION FOR INDEPENDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWVBusinessNameControlTxt
Phone3524355040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 US HWY 441AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34788ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANTEL BUCKPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3524355040PhoneNum
Signature2022-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHANTELPersonFirstNm
Person LastBUCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHANTEL BUCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 US HWY 441AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34788ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$610,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWVISIONFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE REHABILITATION, COMMUNITY EDUCATION, AND SUPPORT SERVICES FOR PEOPLE WITH LOW VISION OR BLINDNESS, AND THEIR FAMILIES, TO PROMOTE INDEPENDENCE, ACCEPTANCE, AND SELF-CONFIDENCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,199PYContributionsGrantsAmt
CY Contributions Grants$152,480CYContributionsGrantsAmt
PY Program Service Revenue$347,196PYProgramServiceRevenueAmt
CY Program Service Revenue$388,391CYProgramServiceRevenueAmt
PY Investment Income$7,939PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$24,169PYOtherRevenueAmt
CY Other Revenue$67,284CYOtherRevenueAmt
PY Total Revenue$446,503PYTotalRevenueAmt
CY Total Revenue$608,160CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$356,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$393,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$471PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$798CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,384CYTotalFundraisingExpenseAmt
PY Other Expenses$69,137PYOtherExpensesAmt
CY Other Expenses$82,837CYOtherExpensesAmt
PY Total Expenses$426,003PYTotalExpensesAmt
CY Total Expenses$477,463CYTotalExpensesAmt
PY Revenues Less Expenses$20,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,697CYRevenuesLessExpensesAmt
Total Assets BOY$277,311TotalAssetsBOYAmt
Total Assets EOY$358,422TotalAssetsEOYAmt
Total Liabilities BOY$73,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$424,851ExpenseAmt
DescTAUGHT 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.Desc
Total Program Service Expenses$424,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANTEL BUCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3524355040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 US HWY 441AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34788ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH PAYNE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOTT MACK
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOANIE PERCIBALLI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NATALIE WERNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
TYLER BRANDEBURG
BOARD MEMBER1.00Yes (X)$0$0$0
COLLEEN KOLLMANN
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE WALTERS
BOARD CHAIR1.00Yes (X)$0$0$0
CHANTEL BUCK
PRESIDENT/CEO40.00Yes (X)$60,000$0$8,158
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$69,200GovernmentGrantsAmt
All Other Contributions$83,280AllOtherContributionsAmt
Total Contributions$152,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE CONTRACT FEES900099$351,991$351,991
PROGRAM SERVICE FEES900099$36,400$36,400
FieldValueIRS element (for citing)
Total Program Service Revenue$388,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,386FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,045FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,341TotalRevenueColumnAmt
Exclusion$33,341ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,356GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,356TotalRevenueColumnAmt
Exclusion$7,356ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$26,587TotalRevenueColumnAmt
Related Or Exempt Func Income$26,587RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,587OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$608,160TotalRevenueColumnAmt
Related Or Exempt Func Income$414,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,702ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$54,600ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,871TotalAmt
Program Services$247,403ProgramServicesAmt
Management And General$16,311ManagementAndGeneralAmt
Fundraising$8,157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,262TotalAmt
Program Services$33,908ProgramServicesAmt
Management And General$2,236ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,695TotalAmt
Program Services$22,473ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt
Fundraising$741FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,213TotalAmt
Program Services$5,285ProgramServicesAmt
Management And General$5,285ManagementAndGeneralAmt
Fundraising$2,643FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$798TotalAmt
Fundraising$798FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,762TotalAmt
Program Services$1,762ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,821TotalAmt
Program Services$1,975ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,486TotalAmt
Program Services$8,728ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,146TotalAmt
Program Services$4,146ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,889TotalAmt
Program Services$3,889ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,081TotalAmt
Program Services$1,838ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$11,842$9,369$2,473
ADULT AND YOUTH ACTIVIT$10,801$10,801
MISCELLANEOUS$10,800$8,678$1,061$1,061
BAD DEBTS$6,848$6,848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,148TotalAmt
Program Services$3,148ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,463TotalAmt
Program Services$424,851ProgramServicesAmt
Management And General$35,228ManagementAndGeneralAmt
Fundraising$17,384FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,911BOYAmt
EOY$134,901EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,011BOYAmt
EOY$60,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,568BOYAmt
EOY$61,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,122BOYAmt
EOY$3,233EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,699BOYAmt
EOY$98,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,311BOYAmt
EOY$358,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,534BOYAmt
EOY$8,106EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,200BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,734BOYAmt
EOY$8,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,577BOYAmt
EOY$350,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,577BOYAmt
EOY$350,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$277,311BOYAmt
EOY$358,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,042NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,368CurrentTaxYearMinus1YearAmt
Current Tax Year$185,821CurrentTaxYearAmt
Total$602,247TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,500CurrentTaxYearMinus1YearAmt
Current Tax Year$98,500CurrentTaxYearAmt
Total$492,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,868CurrentTaxYearMinus1YearAmt
Current Tax Year$284,321CurrentTaxYearAmt
Total$1,094,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,094,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$4,823TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$26,587CurrentTaxYearAmt
Total$26,587TotalAmt
FieldValueIRS element (for citing)
Total Support$1,126,157TotalSupportAmt
Gross Receipts Rltd Activities$1,765,792GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97210PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,755OtherCostOrOtherBasisAmt
Depreciation$36,522DepreciationAmt
Book Value$3,233BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,233TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONDesc
Book Value$98,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$98,741TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$722,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,042NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$98,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$114,542RevenueNotReportedAmt
Revenue Subtotal$608,160RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$608,160TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$575,963TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,500DonatedServicesUseFcltsAmt
Expenses Not Reported$98,500ExpensesNotReportedAmt
Expenses Subtotal$477,463ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$477,463TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$35,386GrossReceiptsEvent1Amt
Gross Revenue Event1$35,386GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,045OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,386GrossReceiptsTotalAmt
Gross Revenue Total Events$35,386GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,045DirectExpenseSummaryEventsAmt
Net Income Summary$33,341NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD 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.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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.
FORM 990, PART VI, SECTION B, LINE 15NEW 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.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST.