Form 990 for tax year 2024
Filed by CAUSA COMMUNITY DEVELOPMENT INC.
Totals
- Total revenue
- $827,138
- Total expenses
- $926,273
- Contributions and grants received
- $497,501
- Grants paid
- $0
- Program service revenue
- $324,388
- Investment income
- $272
- Other revenue
- $4,977
- Total assets, end of year
- $2,236,227
- Total liabilities, end of year
- $4,263,165
- Net assets or fund balances, end of year
- -$2,026,938
- Program services expenses (Part IX)
- $862,270
- Management and general expenses
- $64,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $862,270
Program services were 93.1% 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)
$497,501
-
2a · Program service revenue: RENTAL INCOME
total $324,388 · related or exempt $324,388
-
3 · Investment income
total $272 · excluded $272
-
11a · Other revenue: TENANT CHARGES
total $4,977 · excluded $4,977
-
11e · Other revenue, total
$4,977
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,292 · program services $135,292
-
8 · Pension plan contributions
total $3,692 · program services $3,692
-
9 · Other employee benefits
total $36,339 · program services $36,339
-
10 · Payroll taxes
total $10,857 · program services $10,857
-
11a · Fees: management
total $29,736 · management and general $29,736
-
11b · Fees: legal
total $845 · management and general $845
-
11c · Fees: accounting
total $6,605 · management and general $6,605
-
11g · Fees: other
total $220 · management and general $220
-
13 · Office expenses
total $15,331 · management and general $15,331
-
14 · Information technology
total $5,900 · management and general $5,900
-
16 · Occupancy
total $549,575 · program services $549,575
-
17 · Travel
total $4,204 · management and general $4,204
-
19 · Conferences, conventions and meetings
total $1,162 · management and general $1,162
-
22 · Depreciation, depletion and amortization
total $126,515 · program services $126,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,777 · end of year $95,991
-
4 · Accounts receivable
beginning of year $13,156 · end of year $3,223
-
9 · Prepaid expenses and deferred charges
beginning of year $16,401 · end of year $14,161
-
10a · Land, buildings and equipment: cost or other basis
$6,690,238
-
10b · Land, buildings and equipment: accumulated depreciation
$4,918,439
-
10c · Land, buildings and equipment, net
beginning of year $1,866,212 · end of year $1,771,799
-
13 · Investments: program-related
beginning of year $75,908 · end of year $58,795
-
14 · Intangible assets
beginning of year $166,521 · end of year $160,762
-
15 · Other assets
beginning of year $125,527 · end of year $131,496
-
17 · Accounts payable and accrued expenses
beginning of year $263,260 · end of year $365,254
-
19 · Deferred revenue
beginning of year $15,855 · end of year $10,996
-
23 · Secured mortgages and notes payable
beginning of year $3,871,716 · end of year $3,811,649
-
25 · Other liabilities
beginning of year $75,474 · end of year $75,266
-
27 · Net assets without donor restrictions
beginning of year -$1,927,803 · end of year -$2,026,938
Mission and programs · 2024
Mission
CAUSA COMMUNITY DEVELOPMENT, INC., AN ARIZONA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 60 UNIT APARTMENT COMMUNITY IN GUADALUPE, ARIZONA, KNOWN AS GUADALUPE BARRIO NUEVO APARTMENTS. THE PROJECT OPERATES UNDER SECTION 223(A)(7) 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. CAUSA COMMUNITY DEVELOPMENT, INC. HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENTS CONTRACT.
-
CAUSA COMMUNITY DEVELOPMENT, INC., AN ARIZONA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 60 UNIT APARTMENT COMMUNITY IN GUADALUPE, ARIZONA, KNOWN AS GUADALUPE BARRIO NUEVO APARTMENTS. THE PROJECT OPERATES UNDER SECTION 223(A)(7) 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. CAUSA COMMUNITY DEVELOPMENT, INC. HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENTS CONTRACT.
Expenses $862,270 · Revenue $324,388
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 51625
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
DELMA HERRERA UNTIL 51625
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
ALEX VARELA UNTIL 51625
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
STEPHANIE ACOSTA UNTIL 51625
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
PATRICIA DUARTE
DIRECTOR
- Total calculated
- $336,681
- From this org
- $0
- From related orgs
- $323,342
- Other
- $13,339
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $323,342 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,106 related
- Nontaxable benefits
- $0 + $4,233 related
- Filer's total
- $0 + $336,681 related
-
JESSE SATTERLEE
TREASURER
- 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
-
JOSE MARTINEZ
PRESIDENT
- Total calculated
- $397,735
- From this org
- $0
- From related orgs
- $382,929
- Other
- $14,806
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $382,929 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,244 related
- Nontaxable benefits
- $0 + $2,562 related
- Filer's total
- $0 + $397,735 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
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610159349301111
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