Nonprofit · EIN 33-1217223
CASITAS ON EAST BROADWAY
Tax-exempt (reinstated) · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $651,163 | $735,334 | -$84,171 | $4,629,200 | $7,171,118 | -$2,541,918 |
| December 31, 2024 | 990 | $510,173 | $661,659 | -$151,486 | $4,835,342 | $7,293,089 | -$2,457,747 |
| December 31, 2023 | 990 | $392,370 | $630,815 | -$238,445 | $4,867,824 | $7,174,085 | -$2,306,261 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $391,903
- of which government grants
- $391,903
- Program service revenue
- $228,811
- Investment income
- $996
- Other revenue
- $29,453
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $134,322
- Salaries, compensation and benefits (total)
- $165,529
- Professional fundraising fees
- $0
- Legal fees
- $118
- Accounting fees
- $27,676
- Depreciation
- $180,158
- Program services (functional)
- $735,334
Balance sheet and other
- Total assets, start of year
- $4,835,342
- Total assets, end of year
- $4,629,200
- Total liabilities, end of year
- $7,171,118
- Net assets, end of year
- -$2,541,918
- Land, buildings and equipment
- $4,429,579
- Net assets without donor restrictions
- -$2,541,918
- Gross receipts
- $651,163
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD DANKOWSKI | DIRECTOR Trustee or director | 2 | $0 |
| MARY PROFETA | DIRECTOR Trustee or director | 2 | $0 |
| HAL BERGSMA | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| JESS JANECEK | DIRECTOR Trustee or director | 2 | $0 |
| MARGUERITE D HARMON | TREASURER Officer | 2 | $0 |
| JIM MURPHY | PRESIDENT Officer | 2 | $0 |
| EMILY NOTTINGHAM | VICE PRESIDENT Officer | 2 | $0 |
| MARY DURHAN-PFIBSEN | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD DANKOWSKI | DIRECTOR Trustee or director | 2 | $0 |
| MARY PROFETA | DIRECTOR Trustee or director | 2 | $0 |
| HAL BERGSMA | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| MARGUERITE D HARMON | TREASURER Officer | 2 | $0 |
| JIM MURPHY | PRESIDENT Officer | 2 | $0 |
| EMILY NOTTINGHAM | VICE PRESIDENT Officer | 2 | $0 |
| MARY DURHAN-PFIBSEN | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD DANKOWSKI | DIRECTOR Trustee or director | 0 | $0 |
| JANET CARBAJAL | DIRECTOR Trustee or director | 0 | $0 |
| TERRY FLORES | DIRECTOR Trustee or director | 0 | $0 |
| JAIME GUTIERREZ | DIRECTOR Trustee or director | 0 | $0 |
| MARGUERITE D HARMON | TREASURER Officer | 0 | $0 |
| JIM MURPHY | PRESIDENT Officer | 0 | $0 |
| EMILY NOTTINGHAM | VICE PRESIDENT Officer | 0 | $0 |
| MARY DURHAN-PFIBSEN | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 E BROADWAY BLVD, TUCSON, AZ 85719-5980
- In care of
- % MARGUERITE D HARMON
- Principal officer (990 for 2025)
- JIM MURPHY, 2121 E BROADWAY BLVD, TUCSON, AZ 85719
- Signed the 990
- JIM MURPHY, PRESIDENT
- Phone
- (520) 624-7392
- Return prepared by
- ADDISON ACCOUNTING SERVICES PLLC
Mission
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.
Program accomplishments
- 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.Expenses $735,334 · revenue $259,260
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1217223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,629,200
- Income (IRS master file)
- $651,163
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $651,163 | $735,334 | $4,629,200 | IRS |
| 990 | December 2024 | $510,173 | $661,659 | $4,835,342 | XML |
| 990 | December 2023 | $392,370 | $630,815 | $4,867,824 | XML |
| 990 | December 2022 | $400,770 | $623,712 | $5,057,757 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1217223).
Questions about CASITAS ON EAST BROADWAY
- What is the EIN of CASITAS ON EAST BROADWAY?
- The employer identification number (EIN) of CASITAS ON EAST BROADWAY is 33-1217223.
- Is CASITAS ON EAST BROADWAY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to CASITAS ON EAST BROADWAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASITAS ON EAST BROADWAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASITAS ON EAST BROADWAY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASITAS ON EAST BROADWAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASITAS ON EAST BROADWAY?
- The 990 for the year ended December 31, 2025 names JIM MURPHY.
- Who are the officers and directors of CASITAS ON EAST BROADWAY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CASITAS ON EAST BROADWAY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $651,163, expenses of $735,334 and total assets of $4,629,200 at year end.
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