2025-01-15T07:49:26-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-07-01 860757227 PUEBLO SENIOR HOUSING INC PUEB 6022520482 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 JESSE SATTERLEE CHIEF FINANCIAL OFFICER 6022520482 2025-01-14 1 0 ROBERT JOHNSON P01081675 3178485700 2023 2024-10-15 13:58:12Z ALICIA NUNEZ 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 416379 0 X N/A X 1994 AZ PUEBLO SENIOR HOUSING, INC., AN ARIZONA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 58 UNIT APARTMENT COMMUNITY IN TUCSON, ARIZONA, KNOWN AS CASA DEL PUEBLO, PURSUANT TO SECTION 811 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. 6 4 0 0 0 0 201159 200770 194608 210769 240 346 3604 4494 399611 416379 0 0 0 0 98504 116518 0 0 0 328163 359988 426667 476506 -27056 -60127 1226399 1145893 59638 39259 1166761 1106634 X PUEBLO SENIOR HOUSING, INC., AN ARIZONA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 58 UNIT APARTMENT COMMUNITY IN TUCSON, ARIZONA, KNOWN AS CASA DEL PUEBLO, PURSUANT TO SECTION 811 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 417891 210769 PUEBLO SENIOR HOUSING, INC., AN ARIZONA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 58 UNIT APARTMENT COMMUNITY IN TUCSON, ARIZONA, KNOWN AS CASA DEL PUEBLO, PURSUANT TO SECTION 811 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. 417891 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 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 DAVID ADAME UNTIL 10312023 CHAIRMAN 0.50 40.00 X X 0 925292 19918 ALICIA NUNEZ CHAIRMAN 0.50 40.00 X X 0 428505 32113 MAX GONZALES DIRECTOR 0.50 40.00 X 0 450408 24007 ANTONIO MOYA DIRECTOR 0.50 2.50 X 0 0 0 DELMA HERRERA DIRECTOR 0.50 2.50 X 0 0 0 ALEX VARELA TREASURER 0.50 2.50 X X 0 0 0 STEPHANIE ACOSTA SECRETARY 0.50 2.50 X X 0 0 0 JESSE SATTERLEE CFO 0.50 40.00 X 0 303228 481 0 2107433 76519 0 0 1 0 0 200770 200770 RENTAL INCOME 531110 210769 210769 210769 346 346 LAUNDRY AND VENDING 531110 3142 3142 OTHER REVENUE - MISC. 531110 713 713 TENANT CHARGES 531110 639 639 4494 416379 210769 0 4840 87007 87007 1139 1139 21742 21742 6630 6630 30492 30492 88 88 6460 6460 201 201 26 26 12359 12359 6470 6470 228843 228843 895 895 1624 1624 72530 72530 476506 417891 58615 0 52494 25069 2572 3826 9463 10088 2812353 1805526 1079358 1006827 69370 85911 13142 14172 1226399 1145893 43816 24100 3504 2248 12318 12911 59638 39259 X 1166761 1106634 1166761 1106634 1226399 1145893 -60127 0 X X 0 1 X 1 1 1 X 157577 151961 159284 201159 200770 870751 162776 168560 176946 194608 210769 913659 320353 320521 336230 395767 411539 1784410 0 0 0 1784410 97 46 54 240 346 783 97 46 54 240 346 783 3047 3870 3772 3604 4494 18787 323497 324437 340056 399611 416379 1803980 0.98920 0.98890 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166600 166600 2574650 1746150 828500 71103 59376 11727 1006827 REPLACEMENT RESERVE FUND 79977 C RESIDUAL RECEIPTS 5934 C 85911 TENANT SECURITY DEPOSITS 12911 12911 X 416379 0 416379 0 416379 476957 451 451 476506 0 476506 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 DEPRECIATION EXPENSE DIFFERENCE 451. 0 0 0 0 0 0 0 0 0 DAVID ADAME UNTIL 10312023 CHAIRMAN 0 925292 0 0 0 0 0 3266 0 16652 0 945210 0 0 MAX GONZALES DIRECTOR 0 450408 0 0 0 0 0 5692 0 18315 0 474415 0 0 ALICIA NUNEZ CHAIRMAN 0 428505 0 0 0 0 0 8273 0 23840 0 460618 0 0 JESSE SATTERLEE CFO 0 303228 0 0 0 0 0 0 0 481 0 303709 0 0 FORM 990, PART VI, SECTION A, LINE 3 PUEBLO SENIOR HOUSING, INC. 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 PUEBLO SENIOR HOUSING, INC. 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 AUDITING 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 DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. 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 CAUSA COMMUNITY DEVELOPMENT INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 742465160 LOW INCOME HOUSING AZ 501(C)(3) LINE 10 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 CASA DEL PUEBLO II 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 392075488 LOW INCOME HOUSING AZ 501(C)(3) LINE 7 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