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Nonprofiteer
← BUENA VISTA OF NORTH WEST DADE INC

Form 990 for tax year 2022

Filed by BUENA VISTA OF NORTH WEST DADE INC.

Totals

Total revenue
$150,362
Total expenses
$199,051
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$150,309
Investment income
$53
Other revenue
$0
Total assets, end of year
$689,053
Total liabilities, end of year
$472,248
Net assets or fund balances, end of year
$216,805
Program services expenses (Part IX)
$186,210
Management and general expenses
$12,841
Fundraising expenses
$0
Program service expenses (Part III)
$186,210

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: FACILITY RENTALS

    total $150,309 · related or exempt $150,309

  • 3 · Investment income

    total $53 · excluded $53

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,451 · program services $28,451

  • 11a · Fees: management

    total $12,841 · management and general $12,841

  • 11c · Fees: accounting

    total $12,928 · program services $12,928

  • 13 · Office expenses

    total $4,598 · program services $4,598

  • 22 · Depreciation, depletion and amortization

    total $43,904 · program services $43,904

  • 23 · Insurance

    total $43,877 · program services $43,877

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $22,292 · program services $22,292

  • 24b · Other expenses: UTILITIES

    total $13,838 · program services $13,838

  • 24c · Other expenses: WASTE REMOVAL

    total $10,243 · program services $10,243

  • 24d · Other expenses: CONTRACT SERVICE

    total $4,337 · program services $4,337

  • 24e · All other expenses

    total $1,742 · program services $1,742

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $105,161 · end of year $51,078

  • 4 · Accounts receivable

    beginning of year $45

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,877 · end of year $60,414

  • 10a · Land, buildings and equipment: cost or other basis

    $1,709,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,147,319

  • 10c · Land, buildings and equipment, net

    beginning of year $513,356 · end of year $562,252

  • 15 · Other assets

    beginning of year $73,868 · end of year $15,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,158 · end of year $144,149

  • 19 · Deferred revenue

    beginning of year $594

  • 25 · Other liabilities

    beginning of year $268,061 · end of year $328,099

  • 27 · Net assets without donor restrictions

    beginning of year -$1,112,606 · end of year -$1,161,295

  • 28 · Net assets with donor restrictions

    beginning of year $1,378,100 · end of year $1,378,100

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR LOW INCOME DISABLED INDIVIDUALS.

  • BUENA VISTA OF NORTHWEST DADE, INC. (BUENA VISTA) PROVIDES HOUSING FOR LOW-INCOME, DISABLED INDIVIDUALS. DURING THE 2022-2023 FISCAL YEAR, BUENA VISTA PROVIDED HOUSING FOR 20 TENANTS, ENDING THE YEAR WITH NO VACANCIES. ONLY ONE VACANCY OCCURRED DURING THE TIME PERIOD AND WAS PROMPTLY FILLED. THE PERMANENT SUPPORTIVE HOUSING PROGRAM AT BUENA VISTA ENSURES THAT THE TENANTS OF THE PROGRAM HAVE A SAFE AND STABLE LIVING SITUATION TO PREVENT A RELAPSE INTO HOMELESSNESS.

    Expenses $186,210 · Revenue $150,309

As filed on the 2022 return.

Listed in Part VII

  • Fernando Franco

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Caridad Castro

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Croysdale

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maria Sanjuan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Alonso

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pauline Clarke-Trotman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Arner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Bohrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202400319349301525

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