Vision 21 Concepts INC FY2020 filing

Tax-deductible

Hiram, GA501(c)(3)Since 2005Human ServicesEIN 36-4579342

The organizations mission is to enable at risk youth economically disadvantaged individuals and families persons with disabilities ex offenders and the homeless community to strive academically and towards self sufficiency. Our vision is to empower communities and populations to restore families and improve their overall quality of life.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $11K a year · 3% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 16.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$261K
Spent
$223K
To programs
77%
Net assets
$556K
By yearFY2020–FY2025
Revenue
$261K
FY2020
Revenue by fiscal year
FY2020$261K
FY2021$820K
FY2022$265K
FY2023$242K
FY2024$180K
FY2025$207K
Expenses
$223K
FY2020
Expenses by fiscal year
FY2020$223K
FY2021$820K
FY2022$331K
FY2023$244K
FY2024$193K
FY2025$230K
Net assets
$556K
FY2020
Net assets by fiscal year
FY2020$556K
FY2021$545K
FY2022$516K
FY2023$518K
FY2024$502K
FY2025$529K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $172K Management & general 23% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Vision 21 Concepts INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers disadvantaged individuals and families with programs for self-sufficiency and community restoration.

Provided by the organization

This section is blank until Vision 21 Concepts INC claims this page.

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3 program services account for $143K of program spending, described in the organization's own filed words · FY2020.
01

Temporary housing (RPH). Served 83 clients housed for 6 months. Case management, supportive, employment, birth certificates, social security cards, substance abuse, life employability skills classes, reunited with families, permanent housing

$110Kprogram expense
02

Transitional Housing Program

Served 17 clients. Increased income, acquired drivers license, purchased vehicles, maintained family unit, completed dui classes,maintained sobriety, opened bank accounts.

$20Kprogram expense
03

Emergency Shelter Program

Served 89 clients, completed resumes and gained employment, received food, clothing, participated in life employability skills classes, reunited with families, substance abuse meetings, transitioned to permanent housing

$13Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$261K
Ln 12
Fees for servicesLn 2g$163K
Gifts and grantsLn 1h$91K
Other incomeLn 4–11$7K
Money outPt IX
$223K
Ln 25
Programscol B$172K
Managementcol C$51K
Owns and owesPt X
$556K
net assets · Ln 32
Cash and savingsLn 1–2$313K
Total assetsLn 16$586K
LiabilitiesLn 26$30K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$91K
Government grantsLn 1e$38K
Fees for servicesLn 2g$163K
Other incomeLn 4–11$7K
Total revenueLn 12$261K
Assets in detailPt X, end of year
CashLn 1$313K
Cash and savings togetherLn 1–2$313K
Land, buildings, equipmentLn 10c$268K
Total assetsLn 16$586K
LiabilitiesLn 26$30K
Net assetsLn 32$556K
OperationsPt I, VI
EmployeesI 51
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$237K$313K
Land, buildings, equipmentLn 10c$268K$268K
Total assetsLn 16$530K$586K
LiabilitiesLn 26$3K$30K
Net assetsLn 32$527K$556K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$70K$70K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$3K$3K
Advertising and promotionLn 12$250$250
Office expensesLn 13$19K$19K
Information technologyLn 14$3K$3K
RoyaltiesLn 15$130$130
OccupancyLn 16$81K$81K
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$475$475
Other expenses (24a–d)Ln 24$44K$18K$26K
Total functional expensesLn 25$223K$172K$51K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $207K$230K−$23K$529K 990 PDF
FY2024 $180K$193K−$12K$502K 990 PDF
FY2023 $242K$244K−$2K$518K 990 PDF
FY2022 $265K$331K−$66K$516K 990 PDF
FY2021 $820K$820K−$408$545K 990 PDF
FY2020 Viewing $261K$223K$37K$556K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $260,922 across 6 lines filed
VIII-1e Government grants$37,630
VIII-1f All other contributions, gifts and grants$53,244
VIII-1h Total contributions, gifts and grants$90,874
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $162,584$162,584
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,464$7,464
VIII-12 Total revenueRelated to mission $170,048 · Unrelated business $0 · Excluded from tax $0$260,922
Part IX · Statement of functional expenses $223,461 across 11 lines filed
IX-7 Other salaries and wagesPrograms $69,914$69,914
IX-9 Other employee benefitsPrograms $1,220$1,220
IX-10 Payroll taxesPrograms $2,849$2,849
IX-12 Advertising and promotionManagement $250$250
IX-13 Office expensesManagement $19,226$19,226
IX-14 Information technologyManagement $3,366$3,366
IX-15 RoyaltiesManagement $130$130
IX-16 OccupancyPrograms $80,549$80,549
IX-19 Conferences, conventions and meetingsManagement $1,911$1,911
IX-23 InsuranceManagement $475$475
IX-24 Other expenses (24a–d)Programs $17,522 · Management $26,049$43,571
IX-25 Total functional expensesPrograms $172,054 · Management $51,407 · Fundraising $0$223,461
Part X · Balance sheet $586,468 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $237,103$313,423
X-4 Accounts receivableStart of year $24,912$4,862
X-10c Land, buildings and equipment, netStart of year $268,183$268,183
X-16 Total assetsStart of year $530,198$586,468
X-25 Other liabilitiesStart of year $3,354$30,266
X-26 Total liabilitiesStart of year $3,354$30,266
X-27 Net assets without donor restrictionsStart of year $526,844$556,202
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $526,844$556,202
X-33 Total liabilities and net assetsStart of year $530,198$586,468
Part XI · Reconciliation of net assets $556,202 net assets at year end
XI-1 Total revenue$260,922
XI-2 Total expenses$223,461
XI-3 Revenue less expenses$37,461
XI-4 Net assets at start of year$526,844
XI-8 Prior period adjustments−$8,103
XI-10 Net assets at end of year$556,202

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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