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Nonprofiteer
← PUEBLO SENIOR HOUSING INC

Form 990 for tax year 2023

Filed by PUEBLO SENIOR HOUSING INC.

Totals

Total revenue
$416,379
Total expenses
$476,506
Contributions and grants received
$200,770
Grants paid
$0
Program service revenue
$210,769
Investment income
$346
Other revenue
$4,494
Total assets, end of year
$1,145,893
Total liabilities, end of year
$39,259
Net assets or fund balances, end of year
$1,106,634
Program services expenses (Part IX)
$417,891
Management and general expenses
$58,615
Fundraising expenses
$0
Program service expenses (Part III)
$417,891

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    DIRECTOR

    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

    SECRETARY

    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

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
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202500159349301310

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