VISTA VILLAGE INC

EIN: 843029795 501(c)(3) Housing & Shelter

COLUMBUS, OH

Total Revenue
$1,613,739
Total Expenses
$556,213
Total Assets
$11,266,298
Net Assets
$8,922,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OH
Principal Officer
JUAN JOSE PEREZ
Phone
6146202545
Tax Period
2025-01-01 to 2025-12-31

VISTA VILLAGE INC, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 66% operating margin.

Mission

THIS ORGANIZATION'S MAIN ACTIVITIES WILL BE TO MAINTAIN A RESIDENTAL COMMUNITY THAT SERVES AS TRANSITIONAL HOUSING FOR THE HOMELESS POPULATION. THE ACTIVITIES INCLUDE DEVELOPING THE COMMUNITY, CREATING PARTNERSHIPS WITH OTHER ORGANIZATIONS, BUILDING THE COMMUNITY, THEN PROVIDING A HOME AND SUPPORTIVE SERVICES TO AS MANY HOMLESS RESIDENTS AS POSSIBLE. THESE ACTIVITIES ARE CONDUCTED BY SECRETARY JUAN JOSE PEREZ AND OTHER VOLUNTEERS. THE ACTIVITIES WILL BE CONDUCTED AT A PIECE OF LAND THAT HAS BEEN PURCHASED FOR THIS PURPOSE, LOCATED OFF OF REFUGEE ROAD IN COLUMBUS, OHIO. 100% OF OUR TIME WILL BE DEDICATED TO SERVING THE HOMELESS RESIDENTS. THESE ACTIVITIES WILL BE FUNDED PRIVATELY AND 100% OF THE MONEY DONATED WILL BE SPENT ON THESE ACTIVITIES. THESE ACTIVITIES FURTHER OUR PURPOSE BY HELPING HOMELESS PEOPLE GET OFF THE STREETS AND INTO PERMANENT HOUSING. OUR ULTIMATE GOAL THAT WE ARE STRIVING FOR IS TO ERADICATE HOMELESSNESS IN COLUMBUS, OHIO.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,504,631
Program Service Revenue $0
Investment Income $8,844
Other Revenue $100,264
TOTAL REVENUE $1,613,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,847
Fundraising Expenses $0
Program Expenses $543,028
Other Expenses $370,366
TOTAL EXPENSES $556,213

Year-over-Year Comparison

2025 2024 Change
Revenue $1,613,739 $4,348,572 -0.6%
Expenses $556,213 $320,084 +0.7%
Net Income $1,057,526 $4,028,488 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT GROTELUSHEN TREASURER 0.50
Officer Director
$0 $0 $0
JOAN PEREZ SECRETARY 2.50
Officer Director
$0 $0 $0
JUAN JOSE PEREZ CHAIR 20.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,613,739 $556,213 $11,266,298 $1,057,526
2024 $4,348,572 $320,084 $9,844,623 $4,028,488
2023 $1,132,316 $201,225 $3,606,935 $931,091
2022 $1,998,354 $127,080 $2,675,844 $1,871,274
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