2023-11-01T10:15:47-05:00 2022-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2022-01-01 264271547 VISTA AFFORDABLE HOUSING VIST 3132713050 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 KELLY SMALL PRESIDENT 3132713050 2023-11-01 1 KELLY SMALL 999009999 0 MICHAEL SANTICCHIA P00046899 2483550280 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY SMALL 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 345414 0 X WWW.VISTAMARIA.ORG X 2008 MI VISTA AFFORDABLE HOUSING, INC. WAS FORMED TO ACQUIRE AFFORDABLE HOUSING AND MAKE THAT HOUSING AVAILABLE TO TENANTS IN CONJUNCTION WITH THE CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SPECIFIC PURPOSES OF ITS MEMBER, VISTA MARIA. VISTA AFFORDABLE HOUSING, INC. IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE SPECIFIC PURPOSES OF VISTA MARIA, A NON-PROFIT CORPORATION. 7 7 0 0 0 0 240000 310550 27942 32306 3489 2558 0 0 271431 345414 0 0 0 0 20050 20734 0 0 0 258287 302553 278337 323287 -6906 22127 675733 627863 625537 576811 50196 51052 X VISTA AFFORDABLE HOUSING, INC. WAS FORMED TO ACQUIRE AFFORDABLE HOUSING AND MAKE THAT HOUSING AVAILABLE TO TENANTS IN CONJUNCTION WITH THE CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SPECIFIC PURPOSES OF ITS MEMBER, VISTA MARIA. VISTA AFFORDABLE HOUSING, INC. IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE SPECIFIC PURPOSES OF VISTA MARIA, A NON-PROFIT CORPORATION. 0 0 315477 345414 VISTA AFFORDABLE HOUSING, INC. WAS FORMED TO ACQUIRE AFFORDABLE HOUSING AND MAKE THAT HOUSING AVAILABLE AT A LOW COST TO THE TENANTS THAT THE PRIVATE HOUSING MARKET DOES NOT ADEQUATELY SERVE IN CONJUNCTION WITH THE CHARITABLE, EDUCATIONAL, AND SPECIFIC PURPOSES OF ITS MEMBER, VISTA MARIA. VISTA AFFORDABLE HOUSING INC. IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE SPECIFIC PURPOSES OF VISTA MARIA, A NON-PROFIT CORPORATION. DURING 2022, VISTA AFFORDABLE HOUSING SERVED 43 TENANTS THROUGH SHEPHERD HALL. 315477 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X KATHLEEN REGAN 3132713050 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 MICHELLE LEMEROND BOARD CHAIR 1.00 X X 0 0 0 LADONNA HOLLEY TREASURER 1.00 X X 0 0 0 EVELYN BROWN SECRETARY 1.00 X X 0 0 0 CELESTE ARDUINO DIRECTOR 1.00 X 0 0 0 SYLVIA CLARK DIRECTOR 1.00 X 0 0 0 JACKIE SHUK DIRECTOR 1.00 X 0 0 0 ANGELA AUFDEMBERGE MEMBER REPRESENTATIVE, PRE 2.00 60.00 X 0 338742 58725 VICTOR ABLA DIRECTOR 1.00 X 0 0 0 KELLY SMALL PRESIDENT - VAH, DIRECTOR 5.00 60.00 X 0 107230 4679 0 445972 63404 0 0 1 0 0 225000 85550 310550 RENT 531110 32306 32306 32306 2558 2558 345414 34864 0 0 20734 20734 7810 7810 7500 7500 210589 210589 74872 74872 MEMBERSHIP DUES/SUBSCRI 1384 1384 MISCELLANEOUS EXPENSE 209 209 EQUIPMENT MAINTENANCE 189 189 323287 315477 7810 0 91822 113978 33095 56815 1357 1195 1167754 803923 438702 363831 110757 92044 675733 627863 425 1699 625112 575112 625537 576811 X 50196 38132 12920 50196 51052 675733 627863 22127 -21271 0 X X 0 1 X 1 0 X X X 1 VISTA MARIA 381359262 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92908 65022 27886 978916 652566 326350 28707 19112 9595 67223 67223 0 363831 MONEY MARKET FUND AND SHORT TERM INVESTMENT 3 C MUTUTAL FUNDS - EQUITY 92041 C 92044 X 324143 -21271 -21271 345414 0 345414 323287 0 323287 0 323287 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. X X 1 1 0 1 0 0 0 0 0 0 0 ANGELA AUFDEMBERGE MEMBER REPRESENTATIVE, PRE 0 266909 0 64375 0 7458 0 45063 0 13662 0 397467 0 0 PART I, LINE 1A DETROIT ATHLETIC CLUB MEMBERSHIP FOR ANGELA AUFDEMBERGE, CEO AND SPOUSAL ATTENDANCE INCLUDED IN EMPLOYMENT CONTRACT. PART I, LINE 4B ANGELA AUFDEMBERGE WAS AWARDED $45,063 IN A SERP TO VEST OVER 5 YEARS. THE AMOUNT IS NOTED ABOVE IN COMPENSATION DETAIL. THE ORGANIZATION ACCRUES THIS COMPENSATION BASED ON THE VESTING SCHEDULE. FORM 990, PART VI, SECTION A, LINE 6 VISTA MARIA IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VISTA MARIA HAS THE POWER TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MAY DETERMINE THE SIZE OF THE BOARD, REQUIRE A CERTIFIED AUDIT OF CORPORATE FUNDS, AND APPOINT OR REMOVE THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS TO BE REVIEWED AND APPROVED BY THE FULL VAH BOARD. FORM 990, PART VI, SECTION B, LINE 12C VISTA AFFORDABLE HOUSING HAS PUT IN PLACE PROCESSES WITH THE DIRECTORS AND ADVISORS TO ANNUALLY REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IN ADDITION, WHEN NEW MEMBERS COME ON THE BOARD, THEY ALSO REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IF ANY CONFLICT IS DETERMINED BY THE BOARD, THEN THE BOARD CHAIR AND CEO WOULD DETERMINE THE APPROPIATE ACTION NECESSARY UNDER THE GUIDELINES OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MAILED TO MS. KATHLEEN REGAN, CFO, 20651 WEST WARREN AVENUE, DEARBORN HEIGHTS, MI 48127. PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431867473 RELIGIOUS ORDER MO 501(C)(3) 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 260045343 FOUNDATION OF FORMER MINISTRIES MO 501(C)(3) 0 THE GOOD SHEPHERD SHELTER OF LOS ANGELES 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 951652906 WOMEN'S SHELTER MO 501(C)(3) LINE 7 0 GOOD SHEPHERD GRACENTER OF SAN FRANCISCO 1310 BACON STREET SAN FRANCISCO CA 94134 941156670 RECOVERY HOUSING CA 501(C)(3) LINE 7 0 GOOD SHEPHERD PROGRAMS OF ST LOUIS 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431452302 TRANSITIONAL HOUSING MO 501(C)(3) LINE 7 0 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 232323488 AT-RISK CHILDREN'S SERVICES PA 501(C)(3) LINE 7 0 GOOD SHEPHERD CORPORATION PHILADELPHIA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 231365360 MEDIATION SERVICES MO 501(C)(3) LINE 7 0 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS 190 S COOPER MEMPHIS TN 38104 620563294 ADULT LEARNING TN 501(C)(3) LINE 7 0 VISTA MARIA 20651 WEST WARREN AVE DEARBORN HEIGHTS MI 48127 381359262 TREATMENT CENTER MI 501(C)(3) LINE 7 0 THE PELLETIER TRUST 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 300106447 CARE OF ELDERLY SISTERS MO 501(C)(3) 0 GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA 2426 SHALLOWFORD TER ATLANTA GA 30341 582004775 IMMIGRANT/REFUGEE SVCS GA 501(C)(3) LINE 9 0 HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE 7654 NATURAL BRIDGE ROAD BALTIMORE MO 63121 520608774 TREATMENT CENTER MD 501(C)(3) LINE 2 0 GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 240795962 COMMUNITY SERVICES MO 501(C)(3) LINE 9 0 INSIGHT (FORMERLY STARR VISTA) 22390 W SEVEN MILE DETROIT MI 48219 383492157 CARE MAINTENANCE ORGANIZATION MI 501(C)(3) LINE 7 VISTA MARIA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 VISTA MARIA C 225000 DONATION TO VAH FROM VISTA MARIA VISTA MARIA N 174019 ALLOCATION OF FACILITY EXPENSES VISTA MARIA N 6450 MANAGEMENT FEE VISTA MARIA N 20734 ALLOCATION OF KELLY SMALL