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 742465161 CASA MIA SENIOR APARTMENTS INC CASA 6022520482 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 JESSE SATTERLEE TREASURER 6022520482 2026-01-13 1 0 ROBERT JOHNSON P01081675 3178485700 2024 2025-03-06 01:10:19Z CASA MIA APARTMENTS ALICIA NUNEZ 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 631674 0 X N/A X 1987 AZ ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 4 0 0 0 0 0 334595 316651 315817 304752 19 1277 5444 8994 655875 631674 0 0 0 0 145311 133897 0 0 0 675658 661456 820969 795353 -165094 -163679 3175940 3113717 6065017 6166473 -2889077 -3052756 X ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 0 0 709033 304752 ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 709033 1 1 0 0 0 0 0 0 0 0 1 0 0 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 17 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 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 0.50 40.00 X X 0 576529 32930 MAX GONZALES SECRETARY 0.50 40.00 X X 0 396000 24821 PATRICIA DUARTE VICE CHAIRMAN 0.50 40.00 X X 0 323342 13339 JESSE SATTERLEE TREASURER 0.50 40.00 X X 0 385355 1488 JOSE MARTINEZ PRESIDENT 0.50 40.00 X 0 382929 14806 0 2064155 87384 0 0 1 0 0 316651 316651 RENTAL INCOME 531110 282215 282215 FORGIVENESS OF DEBT 531110 22537 22537 304752 1277 1277 LAUNDRY & VENDING 531110 4806 4806 TENANT CHARGES 531110 3513 3513 OTHER REVENUE-MISC. 531110 675 675 8994 631674 304752 0 10271 98622 98622 2552 2552 25024 25024 7699 7699 33176 33176 6850 6850 3754 3754 27 27 25936 25936 6057 6057 420170 420170 896 896 154766 154766 MANAGER UNIT 9624 9624 BAD DEBTS 200 200 795353 709033 86320 0 4952 40386 3861 3341 22607 19200 5231036 2284415 3044896 2946621 74608 79651 25016 24518 3175940 3113717 140362 136871 386 1996 5658244 5635706 266025 391900 6065017 6166473 X -2889077 -3052756 -2889077 -3052756 3175940 3113717 -163679 0 X X 0 1 X 1 1 1 X 231820 229551 254443 334595 316651 1367060 253159 252667 265972 315817 304752 1392367 484979 482218 520415 650412 621403 2759427 0 0 0 2759427 4 19 1277 1300 4 19 1277 1300 7572 5268 5953 5444 8994 33231 492555 487486 526368 655875 631674 2793958 0.98760 0.98810 0.00050 0.00010 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 450000 450000 4008369 1566902 2441467 180166 180166 0 592501 537347 55154 2946621 TENANT SECURITY DEPOSITS 21587 DUE TO SPONSOR 370313 391900 X 631674 0 631674 0 631674 762435 0 762435 32918 32918 795353 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 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 32,918. 0 0 0 0 0 0 0 0 0 ALICIA NUNEZ CHAIRMAN 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 TREASURER 0 385355 0 0 0 0 0 0 0 1488 0 386843 0 0 PATRICIA DUARTE VICE CHAIRMAN 0 323342 0 0 0 0 0 9106 0 4233 0 336681 0 0 FORM 990, PART VI, SECTION A, LINE 3 CASA MIA SENIOR APARTMENTS, INC IS MANAGED BY TIEMPO MANAGEMENT COMPANY, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. TIEMPO 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 TO MANAGE THE CASA MIA 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 ARE 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 RD PHOENIX AZ 85034 860227210 COMMUNITY ECONOMIC DEVELOPMENT AZ 501(C)(3) LINE 7 N/A 0 PUEBLO SENIOR HOUSING INC 1112 EAST BUCKEYE RD PHOENIX AZ 85034 860757227 LOW INCOME HOUSING AZ 501(C)(3) LINE 10 N/A 0 CASA DEL PUEBLO II 1112 EAST BUCKEYE RD PHOENIX AZ 85034 392075488 LOW INCOME HOUSING AZ 501(C)(3) LINE 7 N/A 0 CAUSA COMMUNITY DEVELOPMENT INC 1112 EAST BUCKEYE RD PHOENIX AZ 85034 742465160 LOW INCOME HOUSING AZ 501(C)(3) LINE 10 N/A 0 SANTA CRUZ APARTMENTS INC 1112 EAST BUCKEYE RD 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 1 1