2025-03-29T19:10:21-05:00 2024-12-31 873399800 ADDISON ACCOUNTING SERVICES PLLC 7618 N LA CHOLLA BLVD TUCSON AZ 85741 990 2024-01-01 331217223 CASITAS ON EAST BROADWAY CASI 5206247392 2121 E BROADWAY BLVD TUCSON AZ 85719 JIM MURPHY PRESIDENT 5206230344 2025-03-28 1 1 GERI ANN LADD P01443181 5203275025 2024 2025-03-06 01:10:19Z JIM MURPHY 140 W SPEEDWAY BLVD STE 230 TUCSON AZ 85705 510173 0 X N/A X 2007 AZ CASITAS ON EAST BROADWAY, AN ARIZONA NON-PROFIT CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATION PURPOSES WITH A SINGLE MISSION TO DEVELOP, OWN AND OPERATE 57 UNITS OF SUBSIDIZED HOUSING FOR VERY-LOW INCOME ELDERLY AND ELDERLY HANDICAPPED PERSONS UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. THE HOUSING FACILITIES AND SERVICES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF THE RESIDENTS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS. TO QUALIFY FOR OCCUPANCY, RESIDENTS MUST BE AT LEAST 62 YEARS OF AGE OR OLDER, AND HAVE INCOME LEVELS AT OR BELOW 50% OF THE AREA MEDIAN INCOME. 8 8 0 0 0 0 176810 285480 215028 224298 532 395 0 0 392370 510173 0 0 0 0 140915 154175 0 0 0 489900 507484 630815 661659 -238445 -151486 4867824 4835342 7174085 7293089 -2306261 -2457747 X CASITAS ON EAST BROADWAY, AN ARIZONA NON-PROFIT CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATION PURPOSES WITH A SINGLE MISSION TO DEVELOP, OWN AND OPERATE 57 UNITS OF SUBSIDIZED HOUSING FOR VERY-LOW INCOME ELDERLY AND ELDERLY HANDICAPPED PERSONS UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. THE HOUSING FACILITIES AND SERVICES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF THE RESIDENTS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS. TO QUALIFY FOR OCCUPANCY, RESIDENTS MUST BE AT LEAST 62 YEARS OF AGE OR OLDER, AND HAVE INCOME LEVELS AT OR BELOW 50% OF THE AREA MEDIAN INCOME. 0 0 661659 224693 CASITAS ON EAST BROADWAY IS A SINGLE-PURPOSE 501(C)(3) TAX-EXEMPT ORGANIZATION. THE ORGANIZATION DEVELOPED 57 UNITS OF HOUSING UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. THE 57 UNITS, INCLUDING 56 UNITS THAT ARE OCCUPIED BY VERY LOW-INCOME ELDERLY FAMILIES, AND 1 UNIT THAT IS OCCUPIED BY ON-SITE MANAGEMENT, WERE COMPLETED AND PUT INTO SERVICE ON 8/11/2010. 56 OF THE 57 UNITS HAVE BEEN LEASED TO RESIDENTS THAT QUALIFY AS VERY LOW INCOME; THOSE WHO ARE AT LEAST 62 YEARS OF AGE AND WHOSE INCOME LEVELS ARE AT OR BELOW 50% OF AREA MEDIAN. THE 56 UNITS ARE ALSO SUBSIDIZED BY A PRAC, PROJECT RENTAL ASSITANCE CONTRACT; QUALIFIED TENANTS PAY ONLY 1/3 OF THEIR ADJUSTED MONTHLY INCOME TOWARD RENT AND UTILITIES. 661659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X CATHOLIC COMMUNITY SERVICES 5203230344 140 W SPEEDWAY BLVD 230 TUCSON AZ 85705 X RONALD DANKOWSKI DIRECTOR 2.00 X 0 0 0 MARY PROFETA DIRECTOR 2.00 X 0 0 0 HAL BERGSMA DIRECTOR 2.00 X 0 0 0 MARILYN ROBINSON DIRECTOR 2.00 X 0 0 0 MARGUERITE D HARMON TREASURER 2.00 X 0 0 0 JIM MURPHY PRESIDENT 2.00 X 0 0 0 EMILY NOTTINGHAM VICE PRESIDENT 2.00 X 0 0 0 MARY DURHAN-PFIBSEN SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 285480 285480 RENTAL INCOME 531110 217288 217288 TENANT CHARGES 531110 3893 3893 LAUNDRY INCOME 531110 3117 3117 224298 395 395 510173 224693 0 0 130018 130018 18549 18549 5608 5608 32256 32256 13893 13893 4769 4769 2859 2859 178154 178154 39845 39845 UTILITIES 93197 93197 CONTRACTS 77689 77689 SUPPLIES 19298 19298 GARBAGE AND TRASH REMOV 19024 19024 26500 26500 661659 661659 0 0 19958 12617 135702 411 7246 7105184 2506207 4744503 4598977 102952 80800 4867824 4835342 66712 180179 7092467 7095326 14906 17584 7174085 7293089 X -2306261 -2457747 -2306261 -2457747 4867824 4835342 -151486 0 X X 0 1 X 1 1 1 X 203107 207992 191521 176810 285480 1064910 203107 207992 191521 176810 285480 1064910 1064910 316 361 532 395 1604 13 1300 1313 1067827 1001570 0.99730 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440001 440001 6187530 2196707 3990823 443819 287409 156410 33834 22091 11743 4598977 SECURITY DEPOSIT LIABILITY 17584 17584 FORM 990, PART VI, SECTION A, LINE 3 ONGOING MANAGEMENT DUTIES ARE PERFORMED BY CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA, INC. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AS NEEDED DURING REGULAR MONTHLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT. CATHOLIC COMMUNITY SERVICES 140 W SPEEDWAY BLVD STE 230 TUCSON AZ 85705 860100880 PROVIDING FAMILIES, COMMUNITIES WITH SUPPORT AND COMPASSIONATE SERVICES AZ 501 (C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CATHOLIC COMMUNITY SERVICES P 190469 ACTUAL COSTS