VISTA ALEGRE

Address
1999 BROADWAY SUITE 1000
DENVER, CO 80202
Contact
Website: http://www.mercyhousing.org
Phone: +1 (303) 830-3300
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 86-0947230

Mission

OWN AND OPERATE 60-UNIT APARTMENT PROJECT KNOWN AS VISTA ALEGRE LOCATED IN GLENDALE, ARIZONA, PROVIDING HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.
 20162015201420132012
Basic features of the organization
Year of formation1999
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers0    
Number of highly compensated contractors0000 
Personnel
Boening, Kassidi
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKASSIDI BOENINGKASSIDI BOENINGKASSIDI BOENINGKASSIDI BOENINGKASSIDI BOENING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$3,789.00$3,183.00$3,192.00$16,369.00$10,546.00
Corresponding comp from related orgs
Reportable compensation from related orgs $100,457.00$81,631.00$83,670.00$53,132.00$54,744.00
Average hours per week working for related orgs40.0040.040.040.040.0
Burckhardt, Chris
TitleDIRECTOR/VICE CHAIRMANDIRECTOR/VICE CHAIRMANDIRECTORDIRECTOR 
Name of key/compensated personCHRIS BURCKHARDTCHRIS BURCKHARDTCHRIS BURCKHARDTCHRIS BURCKHARDT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$38,802.00$37,879.00$24,396.00$30,730.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $279,517.00$253,663.00$236,681.00$235,088.00 
Average hours per week working for related orgs40.0040.040.040.0 
Clayton, Melissa
TitlePRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/CHAIRMAN/DIRECTOR 
Name of key/compensated personMELISSA CLAYTONMELISSA CLAYTONMELISSA CLAYTONMELISSA CLAYTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.01.01.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$27,225.00$25,759.00$14,534.00$26,943.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $198,698.00$174,565.00$170,993.00$156,260.00 
Average hours per week working for related orgs40.0040.040.040.0 
Dodds, Vincent
TitleTREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTORVICE PRESIDENT/TREAS/DIRECTOR
Name of key/compensated personVINCENT DODDSVINCENT DODDSVINCENT DODDSVINCENT DODDSVINCENT DODDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$33,323.00$32,549.00$18,879.00$26,229.00$19,637.00
Corresponding comp from related orgs
Reportable compensation from related orgs $184,725.00$179,192.00$151,363.00$144,525.00$157,722.00
Average hours per week working for related orgs40.0040.040.040.040.0
Erixon, Jennifer
Title    PRESIDENT/VICE CHAIRMAN
Name of key/compensated person    JENNIFER ERIXON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $20,212.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $177,128.00
Average hours per week working for related orgs    40.0
Jackson, Ron
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRON JACKSONRON JACKSONRON JACKSONRON JACKSONRON JACKSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$25,804.00$27,248.00$16,421.00$18,984.00$11,060.00
Corresponding comp from related orgs
Reportable compensation from related orgs $136,291.00$132,445.00$132,849.00$125,465.00$124,105.00
Average hours per week working for related orgs40.0040.040.040.040.0
Mamet, Michele
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHELE MAMETMICHELE MAMETMICHELE MAMETMICHELE MAMETMICHELE MAMET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$40,016.00$36,795.00$23,635.00$32,370.00$19,514.00
Corresponding comp from related orgs
Reportable compensation from related orgs $246,114.00$222,588.00$204,572.00$206,345.00$210,416.00
Average hours per week working for related orgs40.0040.040.040.040.0
Murphy, Lillian
Title   VICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTOR
Name of key/compensated person   SR LILLIAN MURPHYLILLIAN MURPHY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   40.040.0
Rosenblum, Joseph
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personJOSEPH ROSENBLUMJOSEPH ROSENBLUMJOSEPH ROSENBLUMJOSEPH ROSENBLUMJOSEPH ROSENBLUM
Position of compensated person
Average hours per week working for org1.001.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$3,691.00$24,357.00$14,932.00$18,601.00$20.00
Corresponding comp from related orgs
Reportable compensation from related orgs $100,675.00$85,134.00$67,340.00$77,321.00$25,663.00
Average hours per week working for related orgs40.0040.040.040.040.0
Saab, Bruce
TitlecHAIRMAN/DIRECTOR/VPcHAIRMAN/DIRECTOR/presidentcHAIRMAN/DIRECTOR/presidentVICE CHAIRMAN/DIRECTORCHAIRMAN
Name of key/compensated personBRUCE SAABBRUCE SAABBRUCE SAABBRUCE SAABBRUCE SAAB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$14,365.00$15,283.00$10,654.00$9,153.00$7,217.00
Corresponding comp from related orgs
Reportable compensation from related orgs $129,552.00$117,836.00$120,584.00$110,833.00$94,858.00
Average hours per week working for related orgs40.0040.040.040.040.0
Spears, Larry
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person LARRY S SPEARSLARRY S SPEARSLARRY S SPEARSLARRY S SPEARS
Position of compensated person
Average hours per week working for org 1.01.01.01.0
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $10,132.00$6,088.00$3,979.00$277.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $268,274.00$247,374.00$259,082.00$147,377.00
Average hours per week working for related orgs 40.040.040.040.0
Spears, Steve
TitleVICE PRESIDENT    
Name of key/compensated personSteve SPEARS    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$44,969.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $285,664.00    
Average hours per week working for related orgs40.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOWN AND OPERATE 60-UNIT APARTMENT PROJECT KNOWN AS VISTA ALEGRE LOCATED IN GLENDALE, ARIZONA, PROVIDING HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.OWN AND OPERATE 60-UNIT APARTMENT PROJECT KNOWN AS VISTA ALEGRE LOCATED IN GLENDALE, ARIZONA, PROVIDING HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.OWN AND OPERATE 60-UNIT APARTMENT PROJECT KNOWN AS VISTA ALEGRE LOCATED IN GLENDALE, ARIZONA, PROVIDING HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.OWN AND OPERATE 60-UNIT APARTMENT PROJECT KNOWN AS VISTA ALEGRE LOCATED IN GLENDALE, ARIZONA, PROVIDING HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.OWN AND OPERATE 60-UNIT APARTMENT PROJECT KNOWN AS VISTA ALEGRE LOCATED IN GLENDALE, ARIZONA, PROVIDING HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.
Program service expenses, total$309,237.00$360,993.00$305,973.00$319,707.00$337,111.00
Programs, including revenue & expenses
VISTA ALEGRE WAS ORGANIZED ON JANUARY 22, 1999 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT 1959. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 60 UNITS LOCATED IN GLENDALE, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF VISTA ALEGRE.
Program expenses$309,237.00$360,993.00$305,973.00$319,707.00$337,111.00
Program revenue$313,184.00$311,306.00$306,695.00$307,020.00$316,325.00
Program descriptionVISTA ALEGRE WAS ORGANIZED ON JANUARY 22, 1999 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT 1959. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 60 UNITS LOCATED IN GLENDALE, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF VISTA ALEGRE.VISTA ALEGRE WAS ORGANIZED ON JANUARY 22, 1999 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT 1959. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 60 UNITS LOCATED IN GLENDALE, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF VISTA ALEGRE.VISTA ALEGRE WAS ORGANIZED ON JANUARY 22, 1999 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT 1959. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 60 UNITS LOCATED IN GLENDALE, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF VISTA ALEGRE.VISTA ALEGRE WAS ORGANIZED ON JANUARY 22, 1999 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT 1959. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 60 UNITS LOCATED IN GLENDALE, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF VISTA ALEGRE.VISTA ALEGRE WAS ORGANIZED ON JANUARY 22, 1999 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE HOUSING ACT 1959. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 60 UNITS LOCATED IN GLENDALE, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF VISTA ALEGRE.
Financial data
Revenue
Total revenue$313,205.00$311,336.00$306,739.00$307,084.00$316,409.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$21.00$30.00$44.00$64.00$84.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$313,184.00$311,306.00$306,695.00$307,020.00$316,325.00
Gross receipts$313,205.00$311,336.00$306,739.00$307,084.00$316,409.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total) $0.00$0.00$0.00$0.00
Net revenue from gaming (total) $0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$21.00$30.00$44.00$64.00$84.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00$0.00$0.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$420,777.00$465,130.00$401,092.00$422,937.00$433,453.00
Total functional expenses: program service $309,237.00$360,993.00$305,973.00$319,707.00$337,111.00
Total functional expenses: management and general$111,540.00$104,137.00$95,119.00$103,230.00$96,342.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$37,440.00$37,440.00$28,800.00$28,800.00$28,800.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,011,559.00$2,134,520.00$2,301,717.00$2,371,473.00$2,486,861.00
Total assets, beginning of year$2,134,520.00$2,301,717.00$2,371,473.00$2,486,861.00$2,603,333.00
Total liabilities$40,479.00$55,868.00$69,271.00$44,674.00$44,209.00
Total liabilities, beginning of year$55,868.00$69,271.00$44,674.00$44,209.00$43,637.00
Pledges & accounts receivable, net $0.00$0.00$0.00$0.00
Loans & receivables from key persons $0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$224,229.00-$209,929.00-$149,407.00-$148,326.00-$125,745.00
Temporarily restricted net assets$2,195,309.00$2,288,581.00$2,381,853.00$2,475,125.00$2,568,397.00
Permanently restricted net assets, end of yr $0.00$0.00$0.00$0.00
Net assets$1,971,080.00$2,078,652.00$2,232,446.00$2,326,799.00$2,442,652.00
Net assets, beginning of year$2,078,652.00$2,232,446.00$2,326,799.00$2,442,652.00$2,559,696.00
Other liabilities$16,407.00$29,539.00$16,636.00$15,963.00$15,730.00
Bond liabilities $0.00$0.00$0.00$0.00
Intangible assets $0.00$0.00$0.00$0.00
Other assets$101,413.00$102,709.00$153,542.00$141,639.00$129,415.00
Investments: other securities $0.00$0.00$0.00$0.00
Investments: publicly traded securities $0.00$0.00$0.00$0.00
Cash: non-interest bearing$22,404.00$5,312.00$934.00$24,459.00$22,594.00
Cash: non-interest bearing, beginning of year$5,312.00$934.00$24,459.00$22,594.00$46,474.00
Investments -- program-related $0.00$0.00$0.00$0.00
Escrow or custodial account liability $0.00$0.00$0.00$0.00
Loans and other payables to key persons $0.00$0.00$0.00$0.00
Grants payable $0.00$0.00$0.00$0.00
Inventories for sale or use $0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$107,572.00-$153,794.00-$94,353.00-$115,853.00-$117,044.00
Advertising (total)$56.00$67.00$119.00$177.00$0.00
Savings & temp cash investment $0.00$0.00$0.00$0.00
Accounts receivable, net$184.00$0.00$0.00$512.00$9,499.00
Prepaid expenses & deferred charges$11,814.00$11,961.00$12,878.00$15,551.00$13,900.00
Accounts payable & accrued expenses$20,740.00$21,789.00$49,821.00$28,370.00$28,270.00
Deferred revenue$3,332.00$4,540.00$2,814.00$341.00$209.00
Unsecured notes & loans to unrelated parties $0.00$0.00$0.00$0.00
Secured mortgages and notes payable $0.00$0.00$0.00$0.00
Total net assets or fund balances$1,971,080.00$2,078,652.00$2,232,446.00$2,326,799.00$2,442,652.00
Depreciation, depletion, amortization$138,794.00$138,006.00$130,581.00$128,482.00$128,525.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77787
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-132017-01-192016-01-072014-10-282013-11-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201712019349300511201622819349300512201502969349301005201422139349300842201332269349302758
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