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Nonprofiteer
← VISTA VILLAGE INC

Form 990 for tax year 2022

Filed by VISTA VILLAGE INC.

Totals

Total revenue
$1,998,354
Total expenses
$127,080
Contributions and grants received
$1,984,662
Grants paid
$0
Program service revenue
$0
Investment income
$13,692
Other revenue
$0
Total assets, end of year
$2,675,844
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,675,844
Program services expenses (Part IX)
$127,080
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$127,080

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

    $1,984,662

  • 3 · Investment income

    total $13,692 · related or exempt $13,692

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $25,062 · program services $25,062

  • 11g · Fees: other

    total $3,300 · program services $3,300

  • 12 · Advertising and promotion

    total $7,553 · program services $7,553

  • 13 · Office expenses

    total $473 · program services $473

  • 24e · All other expenses

    total $90,692 · program services $90,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,016 · end of year $296,822

  • 2 · Savings and temporary cash investments

    beginning of year $126,010 · end of year $1,554,022

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

    $825,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $76,544 · end of year $825,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $804,570 · end of year $2,675,844

Mission and programs · 2022

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 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

  • Advertising & Marketing

    Expenses $7,553

  • Contracting

    Expenses $3,300

  • Materials

    Expenses $473

  • Legal & Professional

    Expenses $25,062

  • Licenses

    Expenses $14,148

  • Correction for Incorrect Depreciation Taken in Prior Year

    Expenses $76,544

As filed on the 2022 return.

Listed in Part VII

  • John Perez

    Trustee & President

    Total calculated
    $0
    Hours/week
    35

  • Joan Perez

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Tom Brankamp

    Trustee & Treasurer

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202342159349300149

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