2024-09-09T08:20:21-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-01-01 264271547 VISTA AFFORDABLE HOUSING VIST 3132713050 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 KATHLEEN REGAN PRESIDENT 3132713050 2024-09-09 1 0 MICHAEL SANTICCHIA P00046899 2483550280 2024-09-09 2023 2024-08-08 14:25:15Z KATHLEEN REGAN 20651 WEST WARREN AVENUE DEARBORN HEIGHTS MI 48127 302533 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 6 0 0 0 0 310550 274000 32306 23965 2558 4568 0 0 345414 302533 0 0 0 0 20734 31643 0 0 0 302553 282077 323287 313720 22127 -11187 627863 576790 576811 525317 51052 51473 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 306155 302533 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 2023, VISTA AFFORDABLE HOUSING SERVED 39 TENANTS THROUGH SHEPHERD HALL. 306155 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 6 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 MEGAN ZAMBIASI MEMBER REPRESENTATIVE 2.00 60.00 X 0 226845 8811 ANGELA AUFDEMBERGE MEMBER REPRESENTATIVE 2.00 60.00 X 0 372988 12333 VICTOR ABLA DIRECTOR 1.00 X 0 0 0 KELLY SMALL PRESIDENT - VAH, DIRECTOR 5.00 60.00 X 0 113180 22630 0 713013 43774 0 0 1 0 0 129000 145000 274000 RENT 531110 23965 23965 23965 4568 4568 302533 28533 0 0 31643 31643 7565 7565 9000 9000 1328 1328 182137 182137 73162 73162 EQUIPMENT MAINTENANCE 4960 4960 DIRECT CARE 1896 1896 MEMBERSHIP DUES/SUBSCRI 1545 1545 TRANSPORTATION AND TRAI 464 464 20 20 313720 306155 7565 0 113978 135593 56815 41128 1195 1180 1167754 877086 363831 290668 92044 108221 627863 576790 1699 205 575112 525112 576811 525317 X 38132 -39319 12920 90792 51052 51473 627863 576790 -11187 11608 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 66652 26256 978916 722326 256590 28707 20885 7822 67223 67223 0 290668 MONEY MARKET FUND AND SHORT TERM INVESTMENT 3 C MUTUTAL FUNDS - EQUITY 108218 C 108221 X 314141 11608 11608 302533 0 302533 313720 0 313720 0 313720 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, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. X X 1 1 1 1 0 0 0 0 0 0 0 ANGELA AUFDEMBERGE MEMBER REPRESENTATIVE 0 122709 0 101113 0 149166 0 0 0 12333 0 385321 0 0 MEGAN ZAMBIASI MEMBER REPRESENTATIVE 0 197115 0 0 0 29730 0 0 0 8811 0 235656 0 0 PART I, LINE 1A DETROIT ATHLETIC CLUB MEMBERSHIP FOR ANGELA AUFDEMBERGE, MEMBER REPRESENTATIVE. VILLAGE CLUB MEMBERSHIP FOR MEGAN ZAMBIASI, MEMBER REPRESENTATIVE. PART I, LINES 4A-B PART 4A : ANGELA AUFDEMBERGE RECEIVED A SEVERANCE BONUS. PART 4B : ANGELA AUFDEMBERGE RECEIVED A VESTED SERP PAYMENT. 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 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 431867473 RELIGIOUS ORDER MO 501(C)(3) 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 260045343 FOUNDATION OF FORMER MINISTRIES MO 501(C)(3) 0 THE GOOD SHEPHERD SHELTER OF LOS ANGELES 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS CA 63132 951652906 WOMEN'S SHELTER CA 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 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 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 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 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 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 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 1143 OLIVETTE EXECUTIVE PARKWAY BALTIMORE MO 63132 520608774 TREATMENT CENTER MD 501(C)(3) LINE 2 0 GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PA 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 240795962 COMMUNITY SERVICES MO 501(C)(3) LINE 9 0 INSIGHT 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 1 0 0 0 0 VISTA MARIA C 129000 DONATION TO VAH FROM VISTA MARIA VISTA MARIA N 157463 ALLOCATION OF FACILITY EXPENSES VISTA MARIA O 6450 MANAGEMENT FEE VISTA MARIA O 31643 ALLOCATION OF KELLY SMALL