2023-11-06T14:50:34-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990EZ 2022-01-01 883604915 ENVISION COMMUNITIES INC ENVI 7157903378 15541 S HAM LAKE DRIVE HAM LAKE MN 55304 KYLE VANACKER TREASURER 7157903378 2023-11-06 1 KYLE VANACKER 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2023-11-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X ENVISIONCOMMUNITYMN.ORG X X 103250 X 103250 103250 2696 17600 2866 23162 80088 0 356573 436661 X 0 53309 0 94763 0 288589 0 436661 0 0 0 436661 X ADDRESS HOUSING INSTABILITY BY EMPOWERING RESIDENTS WITH LIVED EXPERIENCE OF HOMELESSNESS AS DESIGNERS, PROBLEM SOLVERS AND DECISION-MAKERS TO CREATE A COMMUNITY WHERE ALL PEOPLE HAVE WHAT THEY NEED TO LIVE THEIR HEALTHIEST LIVES. EMPOWERED AND ELEVATED POTENTIAL RESIDENTS AS DESIGNERS, PROBLEM SOLVERS AND DECISION MAKERS IN ARCHITECTURAL, EVALUATION AND INTENTIONAL COMMUNITY DESIGNS. ENGAGED MORE THAN 20 INDIVIDUALS WITH LIVED EXPERIENCE OF HOMELESSNESS IN RESEARCH AND DESIGN SESSIONS.TRANSITIONED LEADERSHIP AND GOVERNANCE MODEL TO A FLAT AND TRANSPARENT MODEL OF "EQUAL VOICE RULES."STUDIED AND PUBLICLY COMMUNICATED ABOUT THE IMPORTANCE OF SOCIAL CONNECTIONS IN HOUSING STABILITY. COMPLETED RESEARCH PROJECT REGARDING THAT ENGAGED MORE THAN 50 INDIVIDUALS WITH LIVED EXPERIENCE OF HOMELESSNESS. 0 8548 8548 FREDERICK TORAN DIRECTOR 1.00 923 0 0 SHERRY SHANNON DIRECTOR 1.00 590 0 0 WILLIAM WALSH CHAIR 1.00 0 0 0 J PAUL SEIFERT VICE CHAIR & SECRETARY 1.00 0 0 0 KYLE VAN ACKER TREASURER 1.00 0 0 0 GREGORY HESTNESS DIRECTOR 1.00 0 0 0 MICHAEL MAUS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 6123764500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 103250 103250 103250 103250 97935 5315 103250 X FORM 990, SCHEDULE A, PART II, SECTION A, LINE 1E THE ORGANIZATION BEGAN OPERATIONS ON 10/30/2022 AND ITS FISCAL YEAR ENDED ON 12/31/2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEGAL EXPENSES. AMOUNT: 1,684. DESCRIPTION: BANK FEES. AMOUNT: 1,066. DESCRIPTION: INSURANCE. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 2,866. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET ASSETS HELD BY FISCAL SPONSOR. AMOUNT: 545,307. DESCRIPTION: NET INCOME GENERATED UNDER FISCAL SPONSOR. AMOUNT: -188,734. TOTAL TO FORM 990-EZ, LINE 20: 356,573. FORM 990-EZ, PART I, LINE 20 AT THE BEGINNING OF CALENDAR YEAR 2022, ENVISION COMMUNITIES' NET ASSETS WAS HELD UNDER A FISCAL SPONSOR AND CONSEQUENTLY, ENVISION DID NOT CONTROL ITS NET ASSETS. BEGINNING OCTOBER 2022, ENVISION SEPARATED FROM ITS FISCAL SPONSOR AND ENVISION OBTAINED FULL CONTROL OF ITS NET ASSETS. UNDER THE FISCAL SPONSOR'S BOOKS, ENVISION HELD $545,307 IN NET ASSETS AS OF JANUARY 1, 2022, AND GENERATED A NET LOSS OF $188,734 FOR THE PERIOD JANUARY 2022 THROUGH OCTOBER 2022. FOR THE REMAINDER OF THE YEAR, OCTOBER 2022 THROUGH DECEMBER 2022, ENVISION GENERATED $54,588 IN NET INCOME AND HELD $436,661 IN NET ASSETS AS OF DECEMBER 31, 2022. FOR REPORTING PURPOSES ON ENVISION'S 990-EZ, THE ORGANIZATION APPEARS TO HAVE ZERO NET INCOME OR NET ASSETS AT THE BEGINNING OF 2022, AS ITS ACTIVITY WAS CONSOLIDATED WITH ITS FISCAL SPONSOR'S FINANCIALS AND CONSEQUENTLY, THE FISCAL SPONSOR'S TAX REPORTING OBLIGATIONS. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 286,110. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,279. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.