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Nonprofiteer
← VISTA VILLAGE INC

Form 990 for tax year 2024

Filed by VISTA VILLAGE INC.

Totals

Total revenue
$4,348,572
Total expenses
$320,084
Contributions and grants received
$4,300,460
Grants paid
$0
Program service revenue
$0
Investment income
$45,674
Other revenue
$2,438
Total assets, end of year
$9,844,623
Total liabilities, end of year
$1,980,000
Net assets or fund balances, end of year
$7,864,623
Program services expenses (Part IX)
$320,084
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$320,084

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,300,460

  • 3 · Investment income

    total $45,674 · related or exempt $45,674

  • 6a · Gross rents

    real property $875

  • 6c · Rental income or loss

    real property $875

  • 6d · Net rental income or loss

    total $875 · related or exempt $875

  • 11a · Other revenue: REFUNDS

    total $1,563 · related or exempt $1,563

  • 11e · Other revenue, total

    $1,563

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,465 · program services $132,465

  • 10 · Payroll taxes

    total $9,180 · program services $9,180

  • 11g · Fees: other

    total $45,470 · program services $45,470

  • 13 · Office expenses

    total $3,539 · program services $3,539

  • 16 · Occupancy

    total $7,520 · program services $7,520

  • 23 · Insurance

    total $25,143 · program services $25,143

  • 24a · Other expenses: TAXES AND LICENSES

    total $85,187 · program services $85,187

  • 24b · Other expenses: REIMBURSABLE EXPENSES

    total $10,926 · program services $10,926

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $624 · program services $624

  • 24d · Other expenses: BANK CHARGES AND FEES

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,572 · end of year $186,403

  • 2 · Savings and temporary cash investments

    beginning of year $2,144,090 · end of year $117,574

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

    $5,505,456

  • 10c · Land, buildings and equipment, net

    beginning of year $1,447,273 · end of year $5,505,456

  • 15 · Other assets

    end of year $4,035,190

  • 25 · Other liabilities

    end of year $1,980,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,606,935 · end of year $7,864,623

Mission and programs · 2024

Mission

THIS ORGANIZATION'S MAIN ACTIVITIES WILL BE TO MAINTAIN A RESIDENTIAL COMMUNITY THAT SERVES AS TRANSITIONAL HOUSING FOR THE HOMELESS POPULATION. THE ACTIVITIES INCLUDE DEVELOPING THE COMMUNITY, CREATING PARTNERSHIPS WITH OTHER ORGANIZATIONS, BUILDING THE COMMUNITY, THEN PROVIDING A HOME AND SUPPORTIVE SERVICES TO AS MANY HOMELESS RESIDENTS AS POSSIBLE. THESE ACTIVITIES ARE CONDUCTED BY SECRETARY JUAN JOSE PEREZ AND OTHER VOLUNTEERS. THE ACTIVITIES WILL BE CONDUCTED AT A PIECE OF LAND THAT HAS BEEN PURCHASED FOR THIS PURPOSE, LOCATED OFF OF REFUGEE ROAD IN COLUMBUS, OHIO. 100% OF OUR TIME WILL BE DEDICATED TO SERVING THE HOMELESS RESIDENTS. THESE ACTIVITIES WILL BE FUNDED PRIVATELY AND 100% OF THE MONEY DONATED WILL BE SPENT ON THESE ACTIVITIES. THESE ACTIVITIES FURTHER OUR PURPOSE BY HELPING HOMELESS PEOPLE GET OFF OF THE STREETS AND INTO PERMANENT HOUSING. OUR ULTIMATE GOAL THAT WE ARE STRIVING FOR IS TO ERADICATE HOMELESSNESS IN COLUMBUS, OHIO.

Activities or mission (Part I)

THIS ORGANIZATION'S MAIN ACTIVITIES WILL BE TO MAINTAIN A RESIDENTAL COMMUNITY THAT SERVES AS TRANSITIONAL HOUSING FOR THE HOMELESS POPULATION. THE ACTIVITIES INCLUDE DEVELOPING THE COMMUNITY, CREATING PARTNERSHIPS WITH OTHER ORGANIZATIONS, BUILDING THE COMMUNITY, THEN PROVIDING A HOME AND SUPPORTIVE SERVICES TO AS MANY HOMLESS RESIDENTS AS POSSIBLE. THESE ACTIVITIES ARE CONDUCTED BY SECRETARY JUAN JOSE PEREZ AND OTHER VOLUNTEERS. THE ACTIVITIES WILL BE CONDUCTED AT A PIECE OF LAND THAT HAS BEEN PURCHASED FOR THIS PURPOSE, LOCATED OFF OF REFUGEE ROAD IN COLUMBUS, OHIO. 100% OF OUR TIME WILL BE DEDICATED TO SERVING THE HOMELESS RESIDENTS. THESE ACTIVITIES WILL BE FUNDED PRIVATELY AND 100% OF THE MONEY DONATED WILL BE SPENT ON THESE ACTIVITIES. THESE ACTIVITIES FURTHER OUR PURPOSE BY HELPING HOMELESS PEOPLE GET OFF THE STREETS AND INTO PERMANENT HOUSING. OUR ULTIMATE GOAL THAT WE ARE STRIVING FOR IS TO ERADICATE HOMELESSNESS IN COLUMBUS, OHIO.

  • THIS ORGANIZATION'S MAIN ACTIVITIES WILL BE TO MAINTAIN A RESIDENTAL COMMUNITY THAT SERVES AS TRANSITIONAL HOUSING FOR THE HOMELESS POPULATION. THE ACTIVITIES INCLUDE DEVELOPING THE COMMUNITY, CREATING PARTNERSHIPS WITH OTHER ORGANIZATIONS, BUILDING THE COMMUNITY, THEN PROVIDING A HOME AND SUPPORTIVE SERVICES TO AS MANY HOMLESS RESIDENTS AS POSSIBLE. THESE ACTIVITIES ARE CONDUCTED BY SECRETARY JUAN JOSE PEREZ AND OTHER VOLUNTEERS. THE ACTIVITIES WILL BE CONDUCTED AT A PIECE OF LAND THAT HAS BEEN PURCHASED FOR THIS PURPOSE, LOCATED OFF OF REFUGEE ROAD IN COLUMBUS, OHIO. 100% OF OUR TIME WILL BE DEDICATED TO SERVING THE HOMELESS RESIDENTS. THESE ACTIVITIES WILL BE FUNDED PRIVATELY AND 100% OF THE MONEY DONATED WILL BE SPENT ON THESE ACTIVITIES. THESE ACTIVITIES FURTHER OUR PURPOSE BY HELPING HOMELESS PEOPLE GET OFF THE STREETS AND INTO PERMANENT HOUSING. OUR ULTIMATE GOAL THAT WE ARE STRIVING FOR IS TO ERADICATE HOMELESSNESS IN COLUMBUS, OHIO.

    Expenses $320,084

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Grotelushen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Juan Jose Perez

    CHAIR

    Total calculated
    $0
    Hours/week
    20

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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.0
Source object
202512209349300806

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