Vivente 2 INC: FY2022 Nonprofit Profile & Form 990 (EIN 77-0066498)

Revenue by fiscal year
FY2020	$627K
FY2021	$640K
FY2022	$629K
FY2023	$683K
FY2024	$744K

Expenses by fiscal year
FY2020	$589K
FY2021	$592K
FY2022	$640K
FY2023	$588K
FY2024	$658K

Net assets by fiscal year
FY2020	$199K
FY2021	$247K
FY2022	$236K
FY2023	$331K
FY2024	$417K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $603K Management & general 6% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation

Eric Harrison

Chairperson

$0Pt VII · Sec A

Jessica Garcia-Kohl

Vice Chairperson

$0Pt VII · Sec A

Gina Diaz

Secretary

$0Pt VII · Sec A

Enrique Torres

Treasurer

$0Pt VII · Sec A

Terry Freeman

Director

$0Pt VII · Sec A

Renee McDonnell

Director

$0Pt VII · Sec A

Beth Bartlett

Director

$0Pt VII · Sec A

Mark Battey

Director

$0Pt VII · Sec A

See Vivente 2 INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable rental housing for low-income and disabled individuals.

Questions for Vivente 2 INC

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1 program · $603K · in their own filed words · FY2022

01

The organization provides 29 rental units for low income and disabled persons.

$603Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Dec 2025 · $4.5M federal money spent

Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.0M

Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$539K

The auditor reported no findings.

Year ending Dec 2024 · $4.5M federal money spent

Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.0M

Lower Income Housing Assistance Program_section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$505K

The auditor reported no findings.

Year ending Dec 2023 · $4.6M federal money spent

Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.1M

Lower Income Housing Assistance Program_section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$475K

The auditor reported no findings.

Year ending Dec 2022 · $4.6M federal money spent

Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.2M

Lower Income Housing Assistance Program_section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$467K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$629K

Ln 12

Gifts and grantsLn 1h$467K

Fees for servicesLn 2g$159K

Investment incomeLn 3$4K

Money outPt IX

$640K

Ln 25

Programscol B$603K

Managementcol C$37K

Owns and owesPt X

$236K

net assets · Ln 32

Cash and savingsLn 1–2$100K

Total assetsLn 16$4.3M

LiabilitiesLn 26$4.0M

PeoplePt VI, VII

19

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$467K

Government grantsLn 1e$467K

Fees for servicesLn 2g$159K

Investment incomeLn 3$4K

Gains on assetsLn 7−$2K

Total revenueLn 12$629K

Assets in detailPt X, end of year

SavingsLn 2$100K

Cash and savings togetherLn 1–2$100K

Land, buildings, equipmentLn 10c$1.2M

Other assetsLn 15$3.0M

Total assetsLn 16$4.3M

LiabilitiesLn 26$4.0M

Net assetsLn 32$236K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$183K	$100K
Land, buildings, equipmentLn 10c	$1.4M	$1.2M
Total assetsLn 16	$4.3M	$4.3M
LiabilitiesLn 26	$4.1M	$4.0M
Net assetsLn 32	$247K	$236K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$49K	$49K
Other employee benefitsLn 9	$12K	$12K
Payroll taxesLn 10	$4K	$4K
Management feesLn 11a	$23K		$23K
Legal feesLn 11b	$4K	$4K
Accounting feesLn 11c	$14K		$14K
Other fees for servicesLn 11g	$1K	$1K
Office expensesLn 13	$14K	$14K
Conferences, conventions and meetingsLn 19	$1K	$1K
InterestLn 20	$164K	$164K
Depreciation, depletion and amortizationLn 22	$182K	$182K
InsuranceLn 23	$11K	$11K
Other expenses (24a–d)Ln 24	$122K	$122K
All other expensesLn 24e	$39K	$39K
Total functional expensesLn 25	$640K	$603K	$37K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Oct 23, 2025	$744K	$658K	$86K	$417K	990 PDF
FY2023Filed with the IRS Oct 30, 2024	$683K	$588K	$95K	$331K	990 PDF
FY2022 ViewingFiled with the IRS Oct 23, 2023	$629K	$640K	−$11K	$236K	990 PDF
FY2021Filed with the IRS Oct 21, 2022	$640K	$592K	$48K	$247K	990 PDF
FY2020Filed with the IRS Oct 29, 2021	$627K	$589K	$39K	$199K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $629,059 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $467,992$466,760

I-9 Program service revenuePrior year $164,546$158,708

I-10 Investment incomePrior year $1,136$3,591

I-11 Other revenuePrior year $6,316$0

I-12 Total revenuePrior year $639,990$629,059

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $50,484$64,386

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $541,602$575,516

I-18 Total expensesPrior year $592,086$639,902

I-19 Revenue less expensesPrior year $47,904−$10,843

Part VI · Governance 14 of 14 board members independent, no flags

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $629,059 across 6 lines filed

VIII-1e Government grants$466,760

VIII-1h Total contributions, gifts and grants$466,760

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $158,708$158,708

VIII-3 Investment incomeExcluded from tax $5,386$5,386

VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,795−$1,795

VIII-12 Total revenueRelated to mission $156,913 · Unrelated business $0 · Excluded from tax $5,386$629,059

Part IX · Statement of functional expenses $639,902 across 14 lines filed

IX-7 Other salaries and wagesPrograms $48,599$48,599

IX-9 Other employee benefitsPrograms $11,657$11,657

IX-10 Payroll taxesPrograms $4,130$4,130

IX-11a Management feesManagement $22,620$22,620

IX-11b Legal feesPrograms $4,500$4,500

IX-11c Accounting feesManagement $14,286$14,286

IX-11g Other fees for servicesPrograms $1,132$1,132

IX-13 Office expensesPrograms $14,193$14,193

IX-19 Conferences, conventions and meetingsPrograms $1,379$1,379

IX-20 InterestPrograms $163,918$163,918

IX-22 Depreciation, depletion and amortizationPrograms $181,689$181,689

IX-23 InsurancePrograms $10,793$10,793

IX-24 Other expenses (24a–d)Programs $121,984$121,984

IX-24e All other expensesPrograms $39,022$39,022

IX-25 Total functional expensesPrograms $602,996 · Management $36,906 · Fundraising $0$639,902

Part X · Balance sheet $4,273,976 assets, 13 lines filed

X-2 Savings and temporary cash investmentsStart of year $183,424$99,861

X-4 Accounts receivableStart of year $1,874$1,618

X-9 Prepaid expenses and deferred chargesStart of year $7,290$5,615

X-10c Land, buildings and equipment, netStart of year $1,355,583$1,205,044

X-15 Other assetsStart of year $2,797,256$2,961,838

X-16 Total assetsStart of year $4,345,427$4,273,976

X-17 Accounts payable and accrued expensesStart of year $18,383$27,739

X-19 Deferred revenueStart of year $646$529

X-25 Other liabilitiesStart of year $31,862$31,085

X-26 Total liabilitiesStart of year $4,098,169$4,037,561

X-27 Net assets without donor restrictionsStart of year $247,258$236,415

X-32 Total net assets or fund balancesStart of year $247,258$236,415

X-33 Total liabilities and net assetsStart of year $4,345,427$4,273,976

Part XI · Reconciliation of net assets $236,415 net assets at year end

XI-1 Total revenue$629,059

XI-2 Total expenses$639,902

XI-3 Revenue less expenses−$10,843

XI-4 Net assets at start of year$247,258

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$236,415

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Vivente 2 INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Vivente 2 INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV