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Employer Identification Number 23-7082830

MONTE VISTA COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTE VISTA COMMUNITY CENTER
Employer identification number (EIN):23-7082830
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ACQUIRE, CONSTRUCT, AND OPERATE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE PURPOSE OF LOW INCOME RURAL RESIDENTS WITHOUT REGARD TO RACE, COLOR, OR NATIONAL ORIGIN.
Number of Employees10
Year Formed1969

Organization Governance

Legal DomicileCO
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 965,762
Program Service Revenue from current yearUSD $ 984,385
Investment Income from prior yearUSD $ 1,275
Investment Income from current yearUSD $ 954
Other Revenue from prior yearUSD $ 19,224
Other Revenue from current yearUSD $ 14,596
Gross receipts from all sourcesUSD $ 999,935
Net assets / fund balances at end of fiscal yearUSD $ 73,081
Net assets / fund balances at beginning of fiscal yearUSD $ 22,665
Total liabilities at end of fiscal yearUSD $ 2,845,650
Total liabilities at beginning of fiscal yearUSD $ 2,919,224
Total assets at end of fiscal yearUSD $ 2,918,731
Total assets at beginning of fiscal yearUSD $ 2,941,889
Revenues less expenses for current yearUSD $ 50,416
Revenues less expenses for previous yearUSD $ 51,803
Total expenses for current yearUSD $ 949,519
Total expenses for previous yearUSD $ 934,458
Other expenses in current yearUSD $ 554,457
Other expenses in previous yearUSD $ 552,317
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 395,062
Employee salary and benefits paid in previous yearUSD $ 382,141
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 999,935
Total revenue in previous fiscal yearUSD $ 986,261
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 14,596
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 935,593
Program Service Revenue from current yearUSD $ 965,762
Investment Income from prior yearUSD $ 1,234
Investment Income from current yearUSD $ 1,275
Other Revenue from prior yearUSD $ 15,741
Other Revenue from current yearUSD $ 19,224
Gross receipts from all sourcesUSD $ 986,261
Net assets / fund balances at end of fiscal yearUSD $ 22,665
Net assets / fund balances at beginning of fiscal yearUSD $ -29,138
Total liabilities at end of fiscal yearUSD $ 2,919,224
Total liabilities at beginning of fiscal yearUSD $ 2,990,961
Total assets at end of fiscal yearUSD $ 2,941,889
Total assets at beginning of fiscal yearUSD $ 2,961,823
Revenues less expenses for current yearUSD $ 51,803
Revenues less expenses for previous yearUSD $ 77,499
Total expenses for current yearUSD $ 934,458
Total expenses for previous yearUSD $ 875,069
Other expenses in current yearUSD $ 552,317
Other expenses in previous yearUSD $ 504,659
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 382,141
Employee salary and benefits paid in previous yearUSD $ 370,410
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 986,261
Total revenue in previous fiscal yearUSD $ 952,568
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 19,224
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 913,746
Program Service Revenue from current yearUSD $ 935,593
Investment Income from prior yearUSD $ 1,276
Investment Income from current yearUSD $ 1,234
Other Revenue from prior yearUSD $ 17,004
Other Revenue from current yearUSD $ 15,741
Gross receipts from all sourcesUSD $ 952,568
Net assets / fund balances at end of fiscal yearUSD $ -29,138
Net assets / fund balances at beginning of fiscal yearUSD $ -106,637
Total liabilities at end of fiscal yearUSD $ 2,990,961
Total liabilities at beginning of fiscal yearUSD $ 3,061,349
Total assets at end of fiscal yearUSD $ 2,961,823
Total assets at beginning of fiscal yearUSD $ 2,954,712
Revenues less expenses for current yearUSD $ 77,499
Revenues less expenses for previous yearUSD $ -2,705
Total expenses for current yearUSD $ 875,069
Total expenses for previous yearUSD $ 934,731
Other expenses in current yearUSD $ 504,659
Other expenses in previous yearUSD $ 579,073
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,410
Employee salary and benefits paid in previous yearUSD $ 355,658
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 952,568
Total revenue in previous fiscal yearUSD $ 932,026
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 15,741
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 874,788
Program Service Revenue from current yearUSD $ 902,736
Investment Income from prior yearUSD $ 906
Investment Income from current yearUSD $ 1,139
Other Revenue from prior yearUSD $ 16,346
Other Revenue from current yearUSD $ 13,715
Gross receipts from all sourcesUSD $ 917,590
Net assets / fund balances at end of fiscal yearUSD $ -103,932
Net assets / fund balances at beginning of fiscal yearUSD $ -110,985
Total liabilities at end of fiscal yearUSD $ 3,128,853
Total liabilities at beginning of fiscal yearUSD $ 3,201,575
Total assets at end of fiscal yearUSD $ 3,024,921
Total assets at beginning of fiscal yearUSD $ 3,090,590
Revenues less expenses for current yearUSD $ 7,053
Revenues less expenses for previous yearUSD $ -35,273
Total expenses for current yearUSD $ 910,537
Total expenses for previous yearUSD $ 927,313
Other expenses in current yearUSD $ 580,136
Other expenses in previous yearUSD $ 602,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,401
Employee salary and benefits paid in previous yearUSD $ 324,498
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 917,590
Total revenue in previous fiscal yearUSD $ 892,040
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 13,715
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 883,330
Program Service Revenue from current yearUSD $ 874,788
Investment Income from prior yearUSD $ 515
Investment Income from current yearUSD $ 906
Other Revenue from prior yearUSD $ 13,455
Other Revenue from current yearUSD $ 16,346
Gross receipts from all sourcesUSD $ 892,040
Net assets / fund balances at end of fiscal yearUSD $ -110,985
Net assets / fund balances at beginning of fiscal yearUSD $ -75,712
Total liabilities at end of fiscal yearUSD $ 3,201,575
Total liabilities at beginning of fiscal yearUSD $ 3,260,391
Total assets at end of fiscal yearUSD $ 3,090,590
Total assets at beginning of fiscal yearUSD $ 3,184,679
Revenues less expenses for current yearUSD $ -35,273
Revenues less expenses for previous yearUSD $ 10,008
Total expenses for current yearUSD $ 927,313
Total expenses for previous yearUSD $ 887,292
Other expenses in current yearUSD $ 602,815
Other expenses in previous yearUSD $ 546,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,498
Employee salary and benefits paid in previous yearUSD $ 340,941
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 892,040
Total revenue in previous fiscal yearUSD $ 897,300
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 16,346
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 860,700
Program Service Revenue from current yearUSD $ 883,330
Investment Income from prior yearUSD $ 696
Investment Income from current yearUSD $ 515
Other Revenue from prior yearUSD $ 15,848
Other Revenue from current yearUSD $ 13,455
Gross receipts from all sourcesUSD $ 897,300
Net assets / fund balances at end of fiscal yearUSD $ -75,712
Net assets / fund balances at beginning of fiscal yearUSD $ -85,720
Total liabilities at end of fiscal yearUSD $ 3,260,391
Total liabilities at beginning of fiscal yearUSD $ 3,319,312
Total assets at end of fiscal yearUSD $ 3,184,679
Total assets at beginning of fiscal yearUSD $ 3,233,592
Revenues less expenses for current yearUSD $ 10,008
Revenues less expenses for previous yearUSD $ -61,848
Total expenses for current yearUSD $ 887,292
Total expenses for previous yearUSD $ 939,092
Other expenses in current yearUSD $ 546,351
Other expenses in previous yearUSD $ 612,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,941
Employee salary and benefits paid in previous yearUSD $ 326,308
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 897,300
Total revenue in previous fiscal yearUSD $ 877,244
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 13,455
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 847,651
Program Service Revenue from current yearUSD $ 860,700
Investment Income from prior yearUSD $ 850
Investment Income from current yearUSD $ 696
Other Revenue from prior yearUSD $ 14,012
Other Revenue from current yearUSD $ 15,848
Gross receipts from all sourcesUSD $ 877,244
Net assets / fund balances at end of fiscal yearUSD $ -85,720
Net assets / fund balances at beginning of fiscal yearUSD $ -23,872
Total liabilities at end of fiscal yearUSD $ 3,319,312
Total liabilities at beginning of fiscal yearUSD $ 3,372,998
Total assets at end of fiscal yearUSD $ 3,233,592
Total assets at beginning of fiscal yearUSD $ 3,349,126
Revenues less expenses for current yearUSD $ -61,848
Revenues less expenses for previous yearUSD $ 302
Total expenses for current yearUSD $ 939,092
Total expenses for previous yearUSD $ 862,211
Other expenses in current yearUSD $ 612,784
Other expenses in previous yearUSD $ 530,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,308
Employee salary and benefits paid in previous yearUSD $ 331,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 877,244
Total revenue in previous fiscal yearUSD $ 862,513
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 15,848

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237082830

USA Mailing Address
PO BOX 581
MONTE VISTA
CO
81144
Date first seen: 2007-01-01
Date last seen: 2023-08-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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