Civic Intelligence

Vision Communities Inc.

990 • Fiscal year 2016 • EIN 51-0415780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.24x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$24,464,309

Up $1,008,409 (+4.3%) from 2015

Net Assets

Up

$7,918,682

Up $986,844 (+14%) from 2015

Liabilities

Up

$16,545,627

Up $21,565 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$3,902,366

Up $161,787 (+4.3%) from 2015

Expenses

Down

$2,915,522

Down $29,062 (-1.0%) from 2015

Net Income

Up

$986,844

Up $190,849 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$24,464,309
Liabilities$16,545,627
Net Assets$7,918,682
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$3,902,366
Expenses$2,915,522
Net Income$986,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,902,366
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 of 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$13,713,024$13,300,003▼ $413,021
Other Notes and Loans Receivable, Net$6,989,169$7,130,180▲ $141,011
Accounts Receivable$849,686$1,299,603▲ $449,917
Investments Program Related$763,700$779,522▲ $15,822
Cash and Non-Interest-Bearing Accounts$339,408$491,130▲ $151,722
Intangible Assets$405,873$434,959▲ $29,086
Prepaid Expenses and Deferred Charges$114,297$116,269▲ $1,972
Total Assets$23,455,900$24,464,309▲ $1,008,409
Other Assets Total$280,743$912,643▲ $631,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,424,845$15,346,282▼ $78,563
Accounts Payable and Accrued Expenses$563,451$654,152▲ $90,701
Other Liabilities$494,323$500,154▲ $5,831
Deferred Revenue$41,443$45,039▲ $3,596
Total Liabilities$16,524,062$16,545,627▲ $21,565
Net Assets / Fund Balance
Unrestricted Net Assets$6,931,838$7,918,682▲ $986,844
Total Net Assets Fund Balance$6,931,838$7,918,682▲ $986,844
Total Liabilities and Net Assets / Fund Balance$23,455,900$24,464,309▲ $1,008,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,785,446$2,201,385$13,986,831
Land$795,065-$795,065
Equipment$380,618$405,594$786,212
Leasehold Improvements$338,874$157,992$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
$3,012,159
Investment Income
$903
Other Revenue
$583,293
Change in Net Assets
$986,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,902,266
Revenue Not Reported on Financial Statements
$100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$100
Total Revenue per Audited Statements
$3,902,266
Total Revenue per Form 990
$3,902,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,886,872
Grants and Similar Amounts Paid$28,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,677,093--$1,677,093
Depreciation Depletion$484,303--$484,303
Fees for Services Management-$168,830-$168,830
Office Expenses$65,846--$65,846
Fees for Services Accounting-$52,151-$52,151
Fees for Services Legal-$36,743-$36,743
Grants to Domestic Orgs$28,650--$28,650
Travel-$27,447-$27,447
Information Technology$20,026--$20,026
Advertising$19,676--$19,676
Insurance$6,514--$6,514
Other Expenses$27,264$5,000-$5,000
Conferences and Meetings-$3,863-$3,863
Fees for Services Other-$1,200-$1,200
All Other Expenses-$363-$363
Total Functional Expenses$2,611,533$303,989$0$2,915,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,020,436
Expenses per Audited Statements$2,915,522
Total Expenses per Form 990$2,915,522
Expenses Not Reported on Form 990$104,914
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mozell Sanders FoundationIndianapolis, IN501(c)(3)To Assist Organization With Mission of Feeding the Hungry in Indianapolis.$6,000
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$105,004
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 11B

“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
2017-11-08
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of contribution to historic sullivan 100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation expense 104,914.”

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IRS990/OfficeExpensesGrp/TotalAmt065846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280743
IRS990/OtherAssetsTotalGrp/EOYAmt0912643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2INCOME(LOSS) FROM INVES
IRS990/OtherExpensesGrp/Desc3ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt0282161
IRS990/OtherExpensesGrp/ProgramServicesAmt127264
IRS990/OtherExpensesGrp/TotalAmt0282161
IRS990/OtherExpensesGrp/TotalAmt127264
IRS990/OtherExpensesGrp/TotalAmt28392
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt0494323
IRS990/OtherLiabilitiesGrp/EOYAmt0500154
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/ExclusionAmt0425182
IRS990/OtherRevenueMiscGrp/ExclusionAmt181345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265000
IRS990/OtherRevenueTotalAmt0583293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06989169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07130180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116269
IRS990/PrincipalOfficerNm0DAVID M FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT INTEREST I
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02742299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02742299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028750
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt02915834
IRS990/PYOtherRevenueAmt0256788
IRS990/PYProgramServiceRevenueAmt03176920
IRS990/PYRevenuesLessExpensesAmt0795995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02944584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03740579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0986844
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03077159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01031011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02255055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03595452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03433708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03239165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02823200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02439102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015530627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04386
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017785682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03901463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03739719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04270176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03129211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02745113
IRS990ScheduleA/Total509Grp/TotalAmt017785682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03902366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03740579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04270951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03130082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02746090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017790068
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/BookValueAmt011785446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013986831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786212
IRS990ScheduleD/ExpensesNotReportedAmt0104914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02915522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496866
IRS990ScheduleD/OtherExpensesIncludedAmt0104914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO F&C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HISTORIC WHITLOCK
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100
IRS990ScheduleD/RevenueSubtotalAmt03902266
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/ExplanationTxt1RECLASS OF CONTRIBUTION TO HISTORIC SULLIVAN 100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION EXPENSE 104,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013300003
IRS990ScheduleD/TotalExpensesPerForm990Amt02915522
IRS990ScheduleD/TotalLiabilityAmt0500154
IRS990ScheduleD/TotalRevenuePerForm990Amt03902366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03902266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03020436
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION WITH MISSION OF FEEDING THE HUNGRY IN INDIANAPOLIS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOZELL SANDERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0352025644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 N BELMONT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046222
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,464,309
Liabilities
$16,545,627
Net assets
$7,918,682
Revenue
$3,902,366
Expenses
$2,915,522
Net income
$986,844
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
2016Detailed filing. Detailed filing data is available for this year.$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