Civic Intelligence

Vision Communities Inc.

990 • Fiscal year 2015 • EIN 51-0415780

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
8900 Keystone Crossing Suite 1200Indianapolis, IN 46240

(317) 261-7255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,455,900

Down $24,465 (-0.1%) from 2014

Net Assets

Up

$6,931,838

Up $795,995 (+13%) from 2014

Liabilities

Down

$16,524,062

Down $820,460 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Down

$3,740,579

Down $530,372 (-12%) from 2014

Expenses

Down

$2,944,584

Down $86,743 (-2.9%) from 2014

Net Income

Down

$795,995

Down $443,629 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $22,237,266Liabilities 2013: $18,811,348Net Assets 2013: $3,425,9182013Assets 2014: $23,480,365Liabilities 2014: $17,344,522Net Assets 2014: $6,135,8432014Assets 2015: $23,455,900Liabilities 2015: $16,524,062Net Assets 2015: $6,931,8382015Assets 2016: $24,464,309Liabilities 2016: $16,545,627Net Assets 2016: $7,918,6822016Assets 2017: $23,669,816Liabilities 2017: $15,269,889Net Assets 2017: $8,399,9272017Assets 2018: $24,087,325Liabilities 2018: $14,734,141Net Assets 2018: $9,353,1842018Assets 2019: $25,824,728Liabilities 2019: $15,555,579Net Assets 2019: $10,269,1492019Assets 2020: $26,733,850Liabilities 2020: $15,043,884Net Assets 2020: $11,689,9662020Assets 2021: $25,695,068Liabilities 2021: $12,946,427Net Assets 2021: $12,748,6412021Assets 2022: $20,078,745Liabilities 2022: $6,889,414Net Assets 2022: $13,189,3312022Assets 2023: $11,655,877Liabilities 2023: $8,929,054Net Assets 2023: $2,726,8232023Assets 2024: $13,506,519Liabilities 2024: $8,500,381Net Assets 2024: $5,006,1382024

Highlighted filing

2015

Assets$23,455,900
Liabilities$16,524,062
Net Assets$6,931,838
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $3,130,082Expenses 2013: $3,315,451Net Income 2013: -$185,3692013Revenue 2014: $4,270,951Expenses 2014: $3,031,327Net Income 2014: $1,239,6242014Revenue 2015: $3,740,579Expenses 2015: $2,944,584Net Income 2015: $795,9952015Revenue 2016: $3,902,366Expenses 2016: $2,915,522Net Income 2016: $986,8442016Revenue 2017: $3,533,373Expenses 2017: $3,054,618Net Income 2017: $478,7552017Revenue 2018: $4,081,340Expenses 2018: $3,128,083Net Income 2018: $953,2572018Revenue 2019: $3,764,375Expenses 2019: $3,393,393Net Income 2019: $370,9822019Revenue 2020: $4,595,631Expenses 2020: $3,174,814Net Income 2020: $1,420,8172020Revenue 2021: $4,864,271Expenses 2021: $3,812,262Net Income 2021: $1,052,0092021Revenue 2022: $8,713,076Expenses 2022: $7,912,386Net Income 2022: $800,6902022Revenue 2023: $1,916,736Expenses 2023: $2,535,953Net Income 2023: -$619,2172023Revenue 2024: $4,067,417Expenses 2024: $1,788,102Net Income 2024: $2,279,3152024

Highlighted filing

2015

Revenue$3,740,579
Expenses$2,944,584
Net Income$795,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,740,579
Mission and Program Overview

Mission

To engage in community development activities and provide safe and decent activities to low- to-moderate-income persons.

Vision communities, inc. Is an indiana nonprofit corporation formed on july 26, 2002, to engage in community development activities that foster and support the relief for the poor and distressed, or of the underprivileged, the promotion of social welfare, the lessening of neighborhood tensions, the elimination of prejudice and discrimination or the combating or community deterioration and juvenile delinquency, and to provide safe and decent housing to low-to-moderate-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,108,438$13,713,024▼ $395,414
Other Notes and Loans Receivable, Net$6,489,258$6,989,169▲ $499,911
Accounts Receivable$529,806$849,686▲ $319,880
Investments Program Related$714,498$763,700▲ $49,202
Intangible Assets$426,047$405,873▼ $20,174
Cash and Non-Interest-Bearing Accounts$284,507$339,408▲ $54,901
Prepaid Expenses and Deferred Charges$119,990$114,297▼ $5,693
Total Assets$23,480,365$23,455,900▼ $24,465
Other Assets Total$807,821$280,743▼ $527,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,131,651$15,424,845▼ $706,806
Accounts Payable and Accrued Expenses$695,181$563,451▼ $131,730
Other Liabilities$479,606$494,323▲ $14,717
Deferred Revenue$38,084$41,443▲ $3,359
Total Liabilities$17,344,522$16,524,062▼ $820,460
Net Assets / Fund Balance
Unrestricted Net Assets$6,135,843$6,931,838▲ $795,995
Total Net Assets Fund Balance$6,135,843$6,931,838▲ $795,995
Total Liabilities and Net Assets / Fund Balance$23,480,365$23,455,900▼ $24,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,135,117$1,851,714$13,986,831
Land$795,065-$795,065
Equipment$419,125$315,979$735,104
Leasehold Improvements$363,717$133,149$496,866
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David FlahertyPresident
Brian L PlossVice President
David BartusDirector
Doug HannoyDirector
Jerry CollinsSecretary
Dave KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,011
Program Service Revenue
$3,176,920
Investment Income
$860
Other Revenue
$256,788
Change in Net Assets
$795,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,740,579
Total Revenue per Form 990
$3,740,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,915,834
Grants and Similar Amounts Paid$28,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,783,408--$1,783,408
Depreciation Depletion$477,352--$477,352
Fees for Services Management-$162,225-$162,225
Office Expenses$76,134--$76,134
Fees for Services Accounting-$44,152-$44,152
Grants to Domestic Orgs$28,750--$28,750
Travel-$25,717-$25,717
Fees for Services Legal-$22,510-$22,510
Information Technology$18,901--$18,901
Advertising$9,077--$9,077
Insurance$6,811--$6,811
Other Expenses$21,924$5,000-$5,000
Conferences and Meetings-$1,711-$1,711
Total Functional Expenses$2,683,269$261,315$0$2,944,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,065,761
Expenses per Audited Statements$2,944,584
Total Expenses per Form 990$2,944,584
Expenses Not Reported on Form 990$121,177
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to F&c$395,000
Security Deposits$99,173
Due to Historic Whitlock$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Vision communities consolidates five projects that are managed by flaherty & collins, inc., a professional property management company. Flaherty & collins, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved flaherty & collins, inc. To manage the vision communities apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Part VII, Line 1(A)

“Information about compensation jerry collins and david flaherty are owners of the management company; however, they are not involved with the day to day operations of the management of the properties. Because of their responsibilities, we are not including any of the management fees as compensation for these officers.”

Filing and Contact Details

Filer

Filer Name
Vision Communities Inc
EIN
51-0415780
Phone
3172617255
Address
8900 KEYSTONE CROSSING SUITE 1200, INDIANAPOLIS, IN 46240

Signing Officer

Name
David Flaherty
Title
President
Phone
3172617255
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Flaherty
Formed
2002
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Flaherty & collins, inc., the management company, receives a copy of the audit. Prior to the finalization of the audit, the executives give their approval. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation 121,177.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0260912
IRS990/OtherExpensesGrp/ProgramServicesAmt121924
IRS990/OtherExpensesGrp/TotalAmt0260912
IRS990/OtherExpensesGrp/TotalAmt121924
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherLiabilitiesGrp/BOYAmt0479606
IRS990/OtherLiabilitiesGrp/EOYAmt0494323
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2HOME LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107997
IRS990/OtherRevenueMiscGrp/ExclusionAmt172924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265000
IRS990/OtherRevenueTotalAmt0256788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06489258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06989169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114297
IRS990/PrincipalOfficerNm0DAVID M FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT INTEREST I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02648615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02648615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt03015827
IRS990/PYOtherRevenueAmt0348579
IRS990/PYProgramServiceRevenueAmt02890586
IRS990/PYRevenuesLessExpensesAmt01239624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03031327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04270951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0795995
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03241920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01031011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02198169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04147213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03433708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03239165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02823200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02439102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01387542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013322717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04738
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt017469930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03739719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04270176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03129211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02745113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03585711
IRS990ScheduleA/Total509Grp/TotalAmt017469930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03740579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04270951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03130082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02746090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03586966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017474668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012135117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01851714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013986831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735104
IRS990ScheduleD/ExpensesNotReportedAmt0121177
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02944584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496866
IRS990ScheduleD/OtherExpensesIncludedAmt0121177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO F&C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HISTORIC WHITLOCK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03740579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION 121,177.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013713024
IRS990ScheduleD/TotalExpensesPerForm990Amt02944584
IRS990ScheduleD/TotalLiabilityAmt0494323
IRS990ScheduleD/TotalRevenuePerForm990Amt03740579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03065761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION COMMUNITIES CONSOLIDATES FIVE PROJECTS THAT ARE MANAGED BY FLAHERTY & COLLINS, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. FLAHERTY & COLLINS, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED FLAHERTY & COLLINS, INC. TO MANAGE THE VISION COMMUNITIES APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION ABOUT COMPENSATION JERRY COLLINS AND DAVID FLAHERTY ARE OWNERS OF THE MANAGEMENT COMPANY; HOWEVER, THEY ARE NOT INVOLVED WITH THE DAY TO DAY OPERATIONS OF THE MANAGEMENT OF THE PROPERTIES. BECAUSE OF THEIR RESPONSIBILITIES, WE ARE NOT INCLUDING ANY OF THE MANAGEMENT FEES AS COMPENSATION FOR THESE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLAHERTY & COLLINS, INC., THE MANAGEMENT COMPANY, RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, THE EXECUTIVES GIVE THEIR APPROVAL. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1(A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VISION COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1VISION COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2VISION COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3VISION COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4VISION COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5VISION COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6VISION COMMUNITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DOUGLAS POINTE III ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GREAT OAKS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DUNEDIN I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3HEBRON VISION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CC VINCENNES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5RP TELL CITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6HWP APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0351946082
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1270559053
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2351958462
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3204728881
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4462366713

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,455,900
Liabilities
$16,524,062
Net assets
$6,931,838
Revenue
$3,740,579
Expenses
$2,944,584
Net income
$795,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.50$5.01$4.07$1.79$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.93$2.73$1.92$2.54$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.89$13.2$8.71$7.91$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.9$12.7$4.86$3.81$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.0$11.7$4.60$3.17$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$15.6$10.3$3.76$3.39$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.7$9.35$4.08$3.13$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.3$8.40$3.53$3.05$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$16.5$7.92$3.90$2.92$0.99
2015Detailed filing. Detailed filing data is available for this year.$23.5$16.5$6.93$3.74$2.94$0.80
2014Detailed filing. Detailed filing data is available for this year.$23.5$17.3$6.14$4.27$3.03$1.24
2013Detailed filing. Detailed filing data is available for this year.$22.2$18.8$3.43$3.13$3.32$0.19