2026-01-15T08:30:11-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 392075488 CASA DEL PUEBLO II CASA 6022520482 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 JESSE SATTERLEE CHIEF FINANCIAL OFFICER 6022520482 2026-01-13 1 0 ROBERT JOHNSON P01081675 3178485700 2024 2025-03-06 01:10:19Z ALICIA NUNEZ 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 268447 0 X N/A X 2007 AZ CASA DEL PUEBLO II WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY KNOWN AS CASA DEL PUEBLO II APARTMENTS IN TUCSON, ARIZONA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 2 0 0 0 0 0 131638 128281 130258 134710 582 5076 1680 380 264158 268447 0 0 0 0 68014 74873 0 0 0 300008 316465 368022 391338 -103864 -122891 3144089 3071552 91935 142289 3052154 2929263 X CASA DEL PUEBLO II WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY KNOWN AS CASA DEL PUEBLO II APARTMENTS IN TUCSON, ARIZONA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 0 0 351157 134710 CASA DEL PUEBLO II WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY KNOWN AS CASA DEL PUEBLO II APARTMENTS IN TUCSON, ARIZONA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 351157 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X QING CHEN 6022570700 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 ALICIA NUNEZ CHAIRMAN/TREASURER 0.50 40.00 X X 0 576529 32930 MAX GONZALES SECRETARY 0.50 40.00 X X 0 396000 24821 ANTONIO MOYA OFFICER (UNTIL 01/05/2025) 0.50 2.50 X X 0 0 0 DELMA HERRERA OFFICER (UNTIL 01/05/2025) 0.50 2.50 X X 0 0 0 ALEX VARELA TREASURER (UNTIL 01/05/2025) 0.50 2.50 X X 0 0 0 STEPHANIE ACOSTA SECRETARY (UNTIL 01/05/2025) 0.50 2.50 X X 0 0 0 JOSE MARTINEZ PRESIDENT 0.50 40.00 X 0 382929 14806 JESSE SATTERLEE CFO 0.50 40.00 X 0 385355 1488 0 1740813 74045 0 0 1 0 0 128281 128281 RENTAL INCOME 531110 134710 134710 134710 5076 5076 TENANT CHARGES 531110 380 380 380 268447 134710 0 5456 52360 52360 822 822 17593 17593 4098 4098 20064 20064 6605 6605 93 93 8605 8605 3669 3669 174076 174076 217 217 928 928 102208 102208 391338 351157 40181 0 12561 26585 1271 1909 6474 5636 4675915 1948701 2829422 2727214 285667 301514 8694 8694 3144089 3071552 56409 106680 1131 993 34395 34616 91935 142289 X 3052154 2929263 3052154 2929263 3144089 3071552 -122891 0 X X 0 1 X 1 1 1 X 134452 136775 133837 131638 128281 664983 134452 136775 133837 131638 128281 664983 664983 24 25 156 582 5076 5863 232 562 1680 380 2854 673700 584681 0.98710 0.99450 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 3976893 1449679 2527214 275918 275918 0 223104 223104 0 2727214 RESERVE REPLACEMENT FUND 301514 C 301514 SECURITY DEPOSITS 8180 DUE TO CPLC 26436 34616 X 268447 0 268447 0 268447 2038261 1688030 1688030 350231 41107 41107 391338 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX IMPAIRMENT LOSS 1,688,030. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 41,107. 0 0 0 0 0 0 0 0 0 ALICIA NUNEZ CHAIRMAN/TREASURER 0 576529 0 0 0 0 0 6678 0 26252 0 609459 0 0 MAX GONZALES SECRETARY 0 396000 0 0 0 0 0 5569 0 19252 0 420821 0 0 JOSE MARTINEZ PRESIDENT 0 382929 0 0 0 0 0 12244 0 2562 0 397735 0 0 JESSE SATTERLEE CFO 0 385355 0 0 0 0 0 0 0 1488 0 386843 0 0 FORM 990, PART VI, SECTION A, LINE 3 CASA DEL PUEBLO II IS MANAGED BY TIEMPO, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. TIEMPO, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED TIEMPO, INC. TO MANAGE THE CASA DEL PUEBLO II APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBER-DIRECTORS MUST AT ALL TIMES ALSO BE INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF CHICANOS POR LA CAUSA, INC., AN ARIZONA NONPROFIT CORPORATION ("SPONSOR") OR NON-MEMBERS OF THE BOARD OF DIRECTORS OF THE SPONSOR WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSOR. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS OF THE SPONSOR. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. THE ORGANIZATION ADHERES TO THE CODE OF CONFLICT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING, NOTE THEIR ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, THE ORGANIZATION RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DICUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. PUEBLO SENIOR HOUSING INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 860757227 LOW INCOME HOUSING AZ 501(C)(3) LINE 10 N/A 0 CHICANOS POR LA CAUSA INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 860227210 COMMUNITY ECONOMIC DEVELOPMENT AZ 501(C)(3) LINE 7 N/A 0 CASA MIA SENIOR APARTMENTS INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 742465161 LOW INCOME HOUSING AZ 501(C)(3) LINE 10 N/A 0 CAUSA COMMUNITY DEVELOPMENT INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 742465160 LOW INCOME HOUSING AZ 501(C)(3) LINE 10 N/A 0 SANTA CRUZ APARTMENTS INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 860712873 LOW INCOME HOUSING AZ 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0