Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$23,669,816
Down $794,493 (-3.2%) from 2016
Net Assets
Up$8,399,927
Up $481,245 (+6.1%) from 2016
Liabilities
Down$15,269,889
Down $1,275,738 (-7.7%) from 2016
Revenue And Expenses
Revenue
Down$3,533,373
Down $368,993 (-9.5%) from 2016
Expenses
Up$3,054,618
Up $139,096 (+4.8%) from 2016
Net Income
Down$478,755
Down $508,089 (-51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,533,373
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,300,003 | $12,925,247 | ▼ $374,756 |
| Other Notes and Loans Receivable, Net | $7,130,180 | $7,555,123 | ▲ $424,943 |
| Accounts Receivable | $1,299,603 | $880,175 | ▼ $419,428 |
| Investments Program Related | $779,522 | $810,972 | ▲ $31,450 |
| Cash and Non-Interest-Bearing Accounts | $491,130 | $791,409 | ▲ $300,279 |
| Intangible Assets | $434,959 | $365,526 | ▼ $69,433 |
| Prepaid Expenses and Deferred Charges | $116,269 | $112,184 | ▼ $4,085 |
| Total Assets | $24,464,309 | $23,669,816 | ▼ $794,493 |
| Other Assets Total | $912,643 | $229,180 | ▼ $683,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,346,282 | $14,288,693 | ▼ $1,057,589 |
| Other Liabilities | $500,154 | $502,817 | ▲ $2,663 |
| Accounts Payable and Accrued Expenses | $654,152 | $428,094 | ▼ $226,058 |
| Deferred Revenue | $45,039 | $50,285 | ▲ $5,246 |
| Total Liabilities | $16,545,627 | $15,269,889 | ▼ $1,275,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,918,682 | $8,399,927 | ▲ $481,245 |
| Total Net Assets Fund Balance | $7,918,682 | $8,399,927 | ▲ $481,245 |
| Total Liabilities and Net Assets / Fund Balance | $24,464,309 | $23,669,816 | ▼ $794,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,459,062 | $2,551,325 | $14,010,387 |
| Equipment | $357,089 | $498,241 | $855,330 |
| Land | $795,065 | - | $795,065 |
| Leasehold Improvements | $314,031 | $182,835 | $496,866 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Flaherty | President |
| Brian L Ploss | Vice President |
| David Bartus | Director |
| Doug Hannoy | Director |
| Jerry Collins | Secretary |
| Dave Keller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $306,011
- Program Service Revenue
- $3,063,523
- Investment Income
- $1,654
- Other Revenue
- $162,185
- Change in Net Assets
- $478,755
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,533,373
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,533,373
- Total Revenue per Form 990
- $3,533,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,984,118 |
| Grants and Similar Amounts Paid | $70,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,706,368 | - | - | $1,706,368 |
| Depreciation Depletion | $487,604 | - | - | $487,604 |
| Fees for Services Management | - | $174,259 | - | $174,259 |
| Office Expenses | $83,519 | - | - | $83,519 |
| Fees for Services Legal | - | $77,469 | - | $77,469 |
| Grants to Domestic Orgs | $70,500 | - | - | $70,500 |
| Fees for Services Accounting | - | $55,043 | - | $55,043 |
| Advertising | $29,446 | - | - | $29,446 |
| Information Technology | $21,814 | - | - | $21,814 |
| Insurance | $6,171 | - | - | $6,171 |
| Travel | - | $5,417 | - | $5,417 |
| Conferences and Meetings | - | $3,682 | - | $3,682 |
| Other Expenses | $32,618 | $81 | - | $81 |
| Total Functional Expenses | $2,733,667 | $320,951 | $0 | $3,054,618 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,127,113 |
| Expenses per Audited Statements | $3,054,618 |
| Total Expenses per Form 990 | $3,054,618 |
| Expenses Not Reported on Form 990 | $72,495 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Red Cross | Washington, DC | 501(c)(3) | To Assist Organization With Mission of Preventing and Alleviating Human Suffering | $10,000 |
| Boys & Girls Club of Noblesville Inc | Noblesville, IN | 501(c)(3) | To Assist Organization With Mission of Providing Social and Athletic Programs for Children | $10,000 |
| Hff Charitable Foundation | Houston, TX | 501(c)(3) | To Assist Organization With Mission of Positively Impacting Communities Through Various Service Projects | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to F&c | $395,000 |
| Security Deposits | $107,667 |
| 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 four 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
- 2018-11-13
- 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 300, CARMEL, IN 46032
- Preparer
- Jessica Cooper
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Other changes in net assets 2,490.”
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.”
Form 990, Part XI, Line 9
“In the prior year, a fifth organization (historic sullivan lofts, lp) was consolidated into vision communities, inc. Vision communities is the general partner of this organization. However, the control of affairs of historic sullivan is now shared with the limited parter of historic sullivan. Therefore, this entity is no longer consolidated into vision communities. Consequently, the other changes in net assets represents the removal of historic sullivan's equity that was previously consolidated into vision communities.”
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. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying consolidated 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 with the applicable tax authority.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Book/tax depreciation expense 72,495.”
Raw XML AppendixShowing 400 of 670 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/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15346282 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14288693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7918682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8399927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1706368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1706368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 912643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2490 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT COMPANY EMPL |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSET MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME(LOSS) FROM INVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 502817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOME LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83634 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11549 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11549 |
| IRS990/OtherRevenueTotalAmt | 0 | 162185 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7130180 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7555123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112184 |
| IRS990/PrincipalOfficerNm | 0 | DAVID M FLAHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT INTEREST I |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2816183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2816183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 903 |
| IRS990/PYOtherExpensesAmt | 0 | 2886872 |
| IRS990/PYOtherRevenueAmt | 0 | 583293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3012159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 986844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2915522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3902366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3128523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2255055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3225708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3595452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3433708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3239165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2823200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16317233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18572288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3531719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3901463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3739719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4270176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3129211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18572288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3533373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3902366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3740579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4270951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3130082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18577351 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11459062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2551325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14010387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 855330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72495 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3054618 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 795065 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 795065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 314031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 496866 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 72495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 395000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO F&C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO HISTORIC WHITLOCK |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3533373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED 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 WITH THE APPLICABLE TAX AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DEPRECIATION EXPENSE 72,495. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12925247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3054618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 502817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3533373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3533373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3127113 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST ORGANIZATION WITH MISSION OF PROVIDING SOCIAL AND ATHLETIC PROGRAMS FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST ORGANIZATION WITH MISSION OF PREVENTING AND ALLEVIATING HUMAN SUFFERING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST ORGANIZATION WITH MISSION OF POSITIVELY IMPACTING COMMUNITIES THROUGH VARIOUS SERVICE PROJECTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF NOBLESVILLE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HFF CHARITABLE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351054426 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 822675248 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1448 CONNER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 431 18TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 9 GREENWAY PLZ STE 700 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NOBLESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77046 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISION COMMUNITIES CONSOLIDATES FOUR 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CHANGES IN NET ASSETS 2,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN THE PRIOR YEAR, A FIFTH ORGANIZATION (HISTORIC SULLIVAN LOFTS, LP) WAS CONSOLIDATED INTO VISION COMMUNITIES, INC. VISION COMMUNITIES IS THE GENERAL PARTNER OF THIS ORGANIZATION. HOWEVER, THE CONTROL OF AFFAIRS OF HISTORIC SULLIVAN IS NOW SHARED WITH THE LIMITED PARTER OF HISTORIC SULLIVAN. THEREFORE, THIS ENTITY IS NO LONGER CONSOLIDATED INTO VISION COMMUNITIES. CONSEQUENTLY, THE OTHER CHANGES IN NET ASSETS REPRESENTS THE REMOVAL OF HISTORIC SULLIVAN'S EQUITY THAT WAS PREVIOUSLY CONSOLIDATED INTO VISION COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,669,816
- Liabilities
- $15,269,889
- Net assets
- $8,399,927
- Revenue
- $3,533,373
- Expenses
- $3,054,618
- Net income
- $478,755