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 860984127 BARRIO VIEJO ELDERLY HOUSING INC BARR 5206230344 140 W SPEEDWAY BLVD SUITE 230 TUCSON AZ 85705 PETER CHALUPSKY BOARD PRESIDENT 5206234999 2025-03-28 1 1 GERI ANN LADD P01443181 5203275025 2024 2025-03-06 01:10:19Z PETER CHALUPSKY 3935 E COOPER ST TUCSON AZ 85711 658353 0 X N/A X 2000 AZ BARRIO VIEJO ELDERLY HOUSING, INC., AN ARIZONA NON-PROFIT CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES WITH A SINGLE MISSION TO DEVELOP, OWN AND OPERATE 62 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. 7 7 0 0 0 0 310679 404122 239709 253492 294 549 0 190 550682 658353 0 0 0 0 138560 130800 0 0 0 457490 475803 596050 606603 -45368 51750 1713963 1795557 3644041 3673885 -1930078 -1878328 X BARRIO VIEJO ELDERLY HOUSING, INC., AN ARIZONA NON-PROFIT CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES WITH A SINGLE MISSION TO DEVELOP, OWN AND OPERATE 62 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. 0 0 606603 254231 BARRIO VEIJO ELDERLY HOUSING, INC. IS A SINGLE-PURPOSE 501(C)(3) TAX EXEMPT ORGANIZATION. THE ORGANIZATION DEVELOPED AND CONTINUES TO OPERATE 62 UNITS OF HOUSING UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. THE 62 UNITS ARE OCCUPIED BY VERY LOW-INCOME ELDERLY FAMILIES 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 62 UNITS ALSO CARRY PROJECT RENTAL ASSISTANCE (PRAC); QUALIFIED TENANTS PAY ONLY 1/3 OF THEIR ADJUSTED MONTHLY INCOME TOWARD RENT AND UTILITIES. 606603 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 1 0 0 0 1 11 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 1 1 1 1 0 AZ X CATHOLIC COMMUNITY SERVICES 5206230344 140 W SPEEDWAY BLVD SUITE 230 TUCSON AZ 85705 X ARMANDO MONTANO DIRECTOR 1.00 X 0 0 0 MELISSA FITCH DIRECTOR 1.00 X 0 0 0 RENEE MORTON SECRETARY 1.00 X 0 0 0 MARGUERITE D HARMON TREASURER 2.00 X 0 0 0 PETER CHALUPSKY PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 404122 404122 RENTAL INCOME 531110 249556 249556 LAUNDRY INCOME 531110 3916 3916 TENANT CHARGES 531110 20 20 253492 549 549 MISCELLANEOUS INCOME 531390 190 190 190 658353 254231 0 0 103667 103667 18892 18892 8241 8241 35712 35712 12110 12110 147331 147331 24009 24009 UTILITIES 119514 119514 CONTRACT SERVICES 90118 90118 SUPPLIES 17359 17359 MISCELLANEOUS OPERATING 13645 13645 16005 16005 606603 606603 0 0 71 138231 134879 757 1069 4579894 3091723 1504068 1488171 74188 168086 1713963 1795557 121403 148981 3506700 3506700 15938 18204 3644041 3673885 X -1930078 -1878328 -1930078 -1878328 1713963 1795557 51750 0 X X 0 1 X 1 1 1 X 186135 195028 191247 310679 404122 1287211 186135 195028 191247 310679 404122 1287211 1287211 159 124 142 294 549 1268 1288479 1110812 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 4417067 2985910 1431157 162826 105813 57013 1488171 TENANT SECURITY DEPOSITS 27840 REPLACEMENT RESERVES 138909 RESIDUAL RECEIPTS 1337 168086 TENANT SECURITY DEPOSITS LIABILITY 18204 18204 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 SELF REGULATED FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED THE TECHNIQUES DESCRIBED ABOVE TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMANT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT. CATHOLIC COMMUNITY SERVICES OS SOUTHERN ARIZONA INC 140 W SPEEDWAY SUITE 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 0 0 0 0 CATHOLIC COMMUNITY SERVICES P 168767 ACTUAL COSTS