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Nonprofiteer
← PUEBLO SENIOR HOUSING INC

Form 990 for tax year 2024

Filed by PUEBLO SENIOR HOUSING INC.

Totals

Total revenue
$411,855
Total expenses
$474,249
Contributions and grants received
$190,479
Grants paid
$0
Program service revenue
$216,390
Investment income
$743
Other revenue
$4,243
Total assets, end of year
$1,261,540
Total liabilities, end of year
$217,300
Net assets or fund balances, end of year
$1,044,240
Program services expenses (Part IX)
$414,979
Management and general expenses
$59,270
Fundraising expenses
$0
Program service expenses (Part III)
$414,979

Program services were 87.5% 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)

    $190,479

  • 2a · Program service revenue: RENTAL INCOME

    total $216,390 · related or exempt $216,390

  • 3 · Investment income

    total $743 · excluded $743

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $4,169 · excluded $4,169

  • 11b · Other revenue: TENANT CHARGES

    total $74 · excluded $74

  • 11e · Other revenue, total

    $4,243

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,768 · program services $94,768

  • 8 · Pension plan contributions

    total $1,401 · program services $1,401

  • 9 · Other employee benefits

    total $27,323 · program services $27,323

  • 10 · Payroll taxes

    total $7,522 · program services $7,522

  • 11a · Fees: management

    total $30,580 · management and general $30,580

  • 11c · Fees: accounting

    total $6,605 · management and general $6,605

  • 11g · Fees: other

    total $280 · management and general $280

  • 13 · Office expenses

    total $14,005 · management and general $14,005

  • 14 · Information technology

    total $6,083 · management and general $6,083

  • 16 · Occupancy

    total $214,855 · program services $214,855

  • 17 · Travel

    total $619 · management and general $619

  • 19 · Conferences, conventions and meetings

    total $1,098 · management and general $1,098

  • 22 · Depreciation, depletion and amortization

    total $68,941 · program services $68,941

  • 24a · Other expenses: BAD DEBTS

    total $169 · program services $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,069 · end of year $31,079

  • 4 · Accounts receivable

    beginning of year $3,826 · end of year $2,866

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,088 · end of year $8,772

  • 10a · Land, buildings and equipment: cost or other basis

    $2,812,353

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,874,467

  • 10c · Land, buildings and equipment, net

    beginning of year $1,006,827 · end of year $937,886

  • 13 · Investments: program-related

    beginning of year $85,911 · end of year $266,933

  • 15 · Other assets

    beginning of year $14,172 · end of year $14,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,100 · end of year $36,042

  • 19 · Deferred revenue

    beginning of year $2,248 · end of year $6,469

  • 25 · Other liabilities

    beginning of year $12,911 · end of year $174,789

  • 27 · Net assets without donor restrictions

    beginning of year $1,106,634 · end of year $1,044,240

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $414,979 · Revenue $216,390

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Nunez

    CHAIRMAN

    Total calculated
    $609,459
    From this org
    $0
    From related orgs
    $576,529
    Other
    $32,930
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,529 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,678 related
    Nontaxable benefits
    $0 + $26,252 related
    Filer's total
    $0 + $609,459 related

  • Max Gonzales

    SECRETARY

    Total calculated
    $420,821
    From this org
    $0
    From related orgs
    $396,000
    Other
    $24,821
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,569 related
    Nontaxable benefits
    $0 + $19,252 related
    Filer's total
    $0 + $420,821 related

  • Antonio Moya Until 10725

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Delma Herrera Until 10725

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Alex Varela Until 10725

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Stephanie Acosta Until 10725

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Jesse Satterlee

    CFO

    Total calculated
    $386,843
    From this org
    $0
    From related orgs
    $385,355
    Other
    $1,488
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,355 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,488 related
    Filer's total
    $0 + $386,843 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202600159349301305

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