2025-04-22T12:45:24-05:00 2024-12-31 873399800 ADDISON ACCOUNTING SERVICES PLLC 7618 N LA CHOLLA BLVD TUCSON AZ 85741 990 2024-01-01 752974111 NBA TUCSON HOUSING INC NBAT 5202950400 6251 S COMMERCE CT TUCSON AZ 857466008 JOY TAYLOR PRESIDENT 5202950400 2025-03-28 1 1 GERI ANN LADD P01443181 5203275025 2024 2025-03-06 01:10:19Z JOY TAYLOR 6251 S COMMERCE CT TUCSON AZ 857466008 668150 0 X N/A X 2002 MO THIS ORGANIZATION PROVIDED HOUSING AND SUPPORTIVE SERVICES TO ELDERLY AND HANDICAPPED PERSONS THROUGH THE OPERATION OF A 57-UNIT MULTIFAMILY HOUSING COMPLEX IN TUCSON, ARIZONA. THE ORGANIZATION SERVED 57 RESIDENTS: 69% BETWEEN THE AGES 62-80; 31% BETWEEN 81-95 AND NONE 96+. OF THIS POPULATION, APPROXIMATELY 16% WERE CLASSIFIED AS AT-RISK ELDERLY AND 9% WERE FRAIL-ELDERLY. IN ADDITION TO PROVIDING DECENT, SAFE AND SANITARY AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, THIS PROJECT ALSO PROVIDED THE SERVICES OF A FULL-TIME, ON-SITE SERVICE COORDINATOR. THIS COORDINATOR IS A VALUABLE RESOURCE PERSON WHO ASSISTED RESIDENTS WITH SUCH SERVICES AS: ASSESSMENTS, CASE MANAGEMENT, BENEFITS/ENTITLEMENTS/INSURANCE, HEALTH CARE SERVICES, FAMILY SUPPORT, MEALS, TRANSLATION/INTERPRETATION AND TRANSPORTATION. THE COORDINATOR ALSO WORKED WITH LOCAL FOOD PROGRAM AGENCIES TO PROVIDE MONTHLY FOOD BOXES (FOOD PLUS, TEFAP) FOR APPROXIMATELY 20 RESIDENTS, INCLUDING PROVIDING AN EMERGENCY FOOD PANTRY ON-SIT 7 7 0 0 0 0 399918 412473 222140 232344 2462 6489 64992 16844 689512 668150 0 0 0 0 188464 180980 0 0 0 515106 534770 703570 715750 -14058 -47600 1955044 1990656 3944428 4027640 -1989384 -2036984 THE MISSION OF NBA TUCSON HOUSING, INC. IS TO PROVIDE DECENT, SAFE, SANITARY HOUSING AND SUPPORTIVE SERVICES THAT ENHANCE THE WELL-BEING AND QUALITY OF LIFE FOR VERY LOW INCOME ELDERLY PERSONS. 0 0 715750 255677 NBA TUCSON HOUSING, INC. IS A NON-PROFIT CORPORATION, ORGANIZED FOR THE SOLE PURPOSE OF DEVELOPING, OWNING AND OPERATING 57 UNITS OF SUPPORTIVE HOUSING FOR VERY LOW-INCOME ELDERLY AND ELDERLY HANDICAPPED PERSONS UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. QUALIFIED RESIDENTS MUST BE 62 YEARS OF AGE OR OLDER AND HAVE INCOME LEVELS AT OR BELOW 50% OF THE AREA MEDIAN. THE HOUSING FACILITIES AND SUPPORT SERVICES PROVIDED ARE DESIGNED SPECIFICALLY TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ITS RESIDENTS AND INCLUDE DECENT, SAFE, SANITARY, SECURE HOUSING; CONTINUOUS OVERSIGHT; AND SUPPORT SERVICES. 715750 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 AZ X BILTMORE PROPERTIES INC 6029970013 2330 W MISSION LN STE 10 PHOENIX AZ 85021 X JOY TAYLOR PRESIDENT 2.00 X X 0 0 0 BILL ESTES II DIRECTOR 1.00 X 0 0 0 TOMMY ROOF SECRETARY/TREASURER 2.00 X X 0 0 0 TOM MCQUILLEN VICE PRESIDENT 2.00 X X 0 0 0 CATHY ZEPEDA DIRECTOR 1.00 X 0 0 0 FERNANDO DIAZ DIRECTOR 1.00 X 0 0 0 MARK MCCORD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 412473 412473 RENT REVENUE 531110 226314 226314 LAUNDRY AND VENDING RE 531110 3094 3094 TENANT CHARGES 531110 300 300 2636 2636 232344 6489 6489 MISCELLANEOUS INCOME 531110 16844 16844 16844 668150 255677 0 0 138141 138141 27532 27532 15307 15307 32832 32832 570 570 21075 21075 29066 29066 4182 4182 169230 169230 23400 23400 UTILITIES 93177 93177 CONTRACT LABOR 47046 47046 SECURITY CONTRACT 30432 30432 SUPPLIES 25462 25462 58298 58298 715750 715750 0 0 12267 37725 44646 279 9646 13426 4326477 2734581 1591824 1591896 296661 347330 1955044 1990656 99865 183283 362 57 3813400 3813400 30801 30900 3944428 4027640 X -1989384 -2036984 -1989384 -2036984 1955044 1990656 -47600 0 X X 0 1 X 1 1 1 X 378521 391564 395992 399918 412473 1978468 378521 391564 395992 399918 412473 1978468 1978468 19 17 28 2462 6489 9015 21945 25 8457 68698 19480 118605 2106088 1044456 0.93940 0.94970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305000 305000 3630100 2527180 1102920 151693 128710 22983 239684 78691 160993 1591896 REPLACEMENT RESERVE 310444 TENANT'S SECURITY DEPOSITS 20276 ESCROW DEPOSITS 10121 RESIDUAL RECEIPTS 6489 347330 MINIMUM CAPITAL INVESTMENT 9250 TENANT SECURITY DEPOSITS 15801 MISCELLANEOUS LIABILITIES 5849 30900 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY BILTMORE PROPERTIES, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SELF REGULATED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE 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.