Form 990 for tax year 2023
Filed by CAUSA COMMUNITY DEVELOPMENT INC.
Totals
- Total revenue
- $790,019
- Total expenses
- $889,157
- Contributions and grants received
- $455,672
- Grants paid
- $0
- Program service revenue
- $332,257
- Investment income
- $386
- Other revenue
- $1,704
- Total assets, end of year
- $2,298,502
- Total liabilities, end of year
- $4,226,305
- Net assets or fund balances, end of year
- -$1,927,803
- Program services expenses (Part IX)
- $829,304
- Management and general expenses
- $59,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $829,304
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$455,672
-
2a · Program service revenue: RENTAL INCOME
total $332,257 · related or exempt $332,257
-
3 · Investment income
total $386 · excluded $386
-
11a · Other revenue: TENANT CHARGES
total $1,704 · excluded $1,704
-
11e · Other revenue, total
$1,704
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $137,798 · program services $137,798
-
8 · Pension plan contributions
total $3,578 · program services $3,578
-
9 · Other employee benefits
total $31,936 · program services $31,936
-
10 · Payroll taxes
total $10,671 · program services $10,671
-
11a · Fees: management
total $29,274 · management and general $29,274
-
11b · Fees: legal
total $1,182 · management and general $1,182
-
11c · Fees: accounting
total $6,460 · management and general $6,460
-
11g · Fees: other
total $223 · management and general $223
-
13 · Office expenses
total $11,287 · management and general $11,287
-
14 · Information technology
total $5,928 · management and general $5,928
-
16 · Occupancy
total $515,527 · program services $515,527
-
17 · Travel
total $3,468 · management and general $3,468
-
19 · Conferences, conventions and meetings
total $2,031 · management and general $2,031
-
22 · Depreciation, depletion and amortization
total $126,039 · program services $126,039
-
24a · Other expenses: BAD DEBTS
total $3,755 · program services $3,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,675 · end of year $34,777
-
4 · Accounts receivable
beginning of year $4,142 · end of year $13,156
-
9 · Prepaid expenses and deferred charges
beginning of year $23,447 · end of year $16,401
-
10a · Land, buildings and equipment: cost or other basis
$6,663,894
-
10b · Land, buildings and equipment: accumulated depreciation
$4,797,682
-
10c · Land, buildings and equipment, net
beginning of year $1,986,492 · end of year $1,866,212
-
13 · Investments: program-related
beginning of year $72,711 · end of year $75,908
-
14 · Intangible assets
beginning of year $172,279 · end of year $166,521
-
15 · Other assets
beginning of year $117,706 · end of year $125,527
-
17 · Accounts payable and accrued expenses
beginning of year $221,190 · end of year $263,260
-
19 · Deferred revenue
beginning of year $20,081 · end of year $15,855
-
23 · Secured mortgages and notes payable
beginning of year $3,929,478 · end of year $3,871,716
-
25 · Other liabilities
beginning of year $73,368 · end of year $75,474
-
27 · Net assets without donor restrictions
beginning of year -$1,828,665 · end of year -$1,927,803
Listed in Part VII
-
DAVID ADAME UNTIL 10312023
CHAIRMAN
- Total calculated
- $945,210
- From this org
- $0
- From related orgs
- $925,292
- Other
- $19,918
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $925,292 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,266 related
- Nontaxable benefits
- $0 + $16,652 related
- Filer's total
- $0 + $945,210 related
-
ALICIA NUNEZ
CHAIRMAN
- Total calculated
- $460,618
- From this org
- $0
- From related orgs
- $428,505
- Other
- $32,113
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $428,505 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,273 related
- Nontaxable benefits
- $0 + $23,840 related
- Filer's total
- $0 + $460,618 related
-
MAX GONZALES
DIRECTOR
- Total calculated
- $474,415
- From this org
- $0
- From related orgs
- $450,408
- Other
- $24,007
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $450,408 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,692 related
- Nontaxable benefits
- $0 + $18,315 related
- Filer's total
- $0 + $474,415 related
-
ANTONIO MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
DELMA HERRERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
ALEX VARELA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
STEPHANIE ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
JESSE SATTERLEE
CFO
- Total calculated
- $303,709
- From this org
- $0
- From related orgs
- $303,228
- Other
- $481
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $303,228 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $481 related
- Filer's total
- $0 + $303,709 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCH J, PART II:
- THE COMPENSATION LISTED ON SCHEDULE J AND ELSEWHERE IN THIS RETURN IS FOR SEVICES PROVIDED TO AND PAID BY CHICANOS POR LA CAUSA, INC. WHICH IS A RELATED ORGANIZATION THROUGH COMMON BOARD OF DIRECTORS WITH THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY ECONOMIC DEVELOPMENT · AZ
-
501(C)(3) · LOW INCOME HOUSING · AZ
-
CASA MIA SENIOR APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING · AZ
-
501(C)(3) · LOW INCOME HOUSING · AZ
-
501(C)(3) · LOW INCOME HOUSING · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301029
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