Form 990 for tax year 2023
Filed by TUCSON COMMUNITY DEVELOPMENT & DESIGN CENTER INC.
Totals
- Total revenue
- $395,988
- Total expenses
- $249,936
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $394,530
- Investment income
- $1,458
- Other revenue
- $0
- Total assets, end of year
- $331,141
- Total liabilities, end of year
- $149,636
- Net assets or fund balances, end of year
- $181,505
- Program services expenses (Part IX)
- $200,974
- Management and general expenses
- $48,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,974
Program services were 80.4% 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.
-
2a · Program service revenue: NET RENTAL INCOME
total $393,259 · related or exempt $393,259
-
2b · Program service revenue: LAUNDRY
total $1,259 · related or exempt $1,259
-
2c · Program service revenue: DAMAGE AND CLEANING FE
total $12 · related or exempt $12
-
3 · Investment income
total $1,458 · excluded $1,458
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,646 · program services $53,148 · management and general $3,498
-
9 · Other employee benefits
total $11,663 · program services $10,943 · management and general $720
-
10 · Payroll taxes
total $6,769 · program services $6,351 · management and general $418
-
11a · Fees: management
total $15,480 · management and general $15,480
-
11b · Fees: legal
total $452 · management and general $452
-
11c · Fees: accounting
total $15,460 · management and general $15,460
-
11g · Fees: other
total $22,813 · program services $22,813
-
13 · Office expenses
total $10,514 · management and general $10,514
-
16 · Occupancy
total $50,185 · program services $50,185
-
17 · Travel
total $682 · management and general $682
-
19 · Conferences, conventions and meetings
total $1,635 · management and general $1,635
-
20 · Interest
total $12,172 · program services $12,172
-
22 · Depreciation, depletion and amortization
total $16,914 · program services $16,914
-
23 · Insurance
total $7,702 · program services $7,702
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $20,683 · program services $20,683
-
24b · Other expenses: BAD DEBT
total $103 · management and general $103
-
24c · Other expenses: LICENSES AND FEES
total $63 · program services $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,307 · end of year $18,877
-
4 · Accounts receivable
beginning of year $96 · end of year $262
-
9 · Prepaid expenses and deferred charges
beginning of year $3,650 · end of year $3,958
-
10a · Land, buildings and equipment: cost or other basis
$1,498,725
-
10b · Land, buildings and equipment: accumulated depreciation
$1,304,241
-
10c · Land, buildings and equipment, net
beginning of year $169,733 · end of year $194,484
-
15 · Other assets
beginning of year $95,765 · end of year $113,560
-
17 · Accounts payable and accrued expenses
beginning of year $42,278 · end of year $32,529
-
19 · Deferred revenue
beginning of year $121 · end of year $20
-
21 · Escrow or custodial account liability
beginning of year $7,902 · end of year $7,912
-
23 · Secured mortgages and notes payable
beginning of year $182,799 · end of year $86,916
-
25 · Other liabilities
beginning of year $22,998 · end of year $22,259
-
27 · Net assets without donor restrictions
beginning of year $35,453 · end of year $181,505
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
THE OPERATION OF VIVIENDAS ASISTENCIALES IS A HUD-SUBSIDIZED HOUSING PROJECT (CONT'D ON SCH O) FOR ELDERLY AND HANDICAPPED LOW-INCOME RESIDENTS.
-
THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO THE ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A FULLY ACCESSIBLE, 30-UNIT MULTIFAMILY HOUSING COMPLEX IN TUCSON, ARIZONA. IN 2023, THIS ORGANIZATION PROVIDED DECENT, AND SAFE HOUSING TO 27 RESIDENTS: 11% BETWEEN THE AGES 18-61 (NON-ELDERLY PEOPLE WITH DISABILITIES), 78% BETWEEN THE AGES OF 62-81 AND 11% BETWEEN THE AGES OF 82-95. IN 2023, REPRESENTATIVES FROM SENIOR MED SOLUTIONS PROVIDED WEEKLY RESIDENT ACTIVITIES TO ASSIST RESIDENTS WITH HEALTHCARE AND MEDICARE QUESTIONS. SEVERAL RESIDENTS UTILIZED IN-HOME SERVICES FROM PIMA COUNCIL ON AGING. THE NEARBY UDALL PARK SENIOR CENTER WAS AVAILABLE FOR RESIDENTS TO PARTICIPATE IN ACTIVITIES AND RECEIVE (CONT'D ON SCH O) REFERRALS FOR ADDITIONAL SOCIAL SERVICES. A MONTHLY NEWSLETTER WAS CREATED AND DISTRIBUTED TO RESIDENTS WHICH INCLUDED ADDITIONAL RESOURCE INFORMATION.
Expenses $200,974 · Revenue $394,530
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William J RisnerWILLIAM J RISNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen GibbsGRETCHEN GIBBS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412779349300146
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