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Nonprofiteer
← BUENA VISTA OF NORTH WEST DADE INC

Form 990 for tax year 2023

Filed by BUENA VISTA OF NORTH WEST DADE INC.

Totals

Total revenue
$144,849
Total expenses
$233,883
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$144,829
Investment income
$20
Other revenue
$0
Total assets, end of year
$658,663
Total liabilities, end of year
$530,892
Net assets or fund balances, end of year
$127,771
Program services expenses (Part IX)
$221,000
Management and general expenses
$12,883
Fundraising expenses
$0
Program service expenses (Part III)
$221,000

Program services were 94.5% 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 $144,829 · related or exempt $144,829

  • 3 · Investment income

    total $20 · excluded $20

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 $12,883 · management and general $12,883

  • 11c · Fees: accounting

    total $12,840 · program services $12,840

  • 13 · Office expenses

    total $7,920 · program services $7,920

  • 22 · Depreciation, depletion and amortization

    total $46,740 · program services $46,740

  • 23 · Insurance

    total $60,414 · program services $60,414

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $31,574 · program services $31,574

  • 24b · Other expenses: UTILITIES

    total $17,647 · program services $17,647

  • 24c · Other expenses: WASTE REMOVAL

    total $9,661 · program services $9,661

  • 24d · Other expenses: CONTRACT SERVICE

    total $3,920 · program services $3,920

  • 24e · All other expenses

    total $1,833 · program services $1,833

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $51,078 · end of year $55,985

  • 4 · Accounts receivable

    end of year $1,092

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,414 · end of year $66,127

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

    $1,709,571

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

    $1,194,059

  • 10c · Land, buildings and equipment, net

    beginning of year $562,252 · end of year $515,512

  • 15 · Other assets

    beginning of year $15,309 · end of year $19,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,149 · end of year $195,933

  • 25 · Other liabilities

    beginning of year $328,099 · end of year $334,959

  • 27 · Net assets without donor restrictions

    beginning of year -$1,161,295 · end of year -$1,250,329

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 2023-2024 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 $221,000 · Revenue $144,829

As filed on the 2023 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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGINA CORTES-SUAREZ

    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

  • KARINA PAVONE

    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
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202530369349300438

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