Catalina Housing Foundation Inc
- Assets
- $362.5k
- Revenue
- $54.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 04/2000
- Data as of
- 09/2022
- EIN
- 86-0983490
Organization Overview
Catalina Housing Foundation Inc is located in Tucson, AZ. The organization was established in 2000. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalina Housing Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Catalina Housing Foundation Inc generated $54.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $84.8k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT AND OPERATE A HOUSING FACILITY FOR PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATALINA HOUSING FOUNDATION OWNS AND MAINTAINS A HUD SEC. 811 RENT SUBSIDIZED APARTMENT BUILDING FOR SERIOUSLY MENTALLY ILL ADULTS. DURING THE FISCAL YEAR, HOUSING WAS PROVIDED FOR 15 TENANTS WHO RECEIVED BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Lopez President & CEO | Officer | 0.5 | $0 |
Jim Vitt CFO | Officer | 0.5 | $0 |
Terrance Watkins Director | Trustee | 0.5 | $0 |
Brandt Hazen Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
Brett Rustand Vice Chairman | OfficerTrustee | 0.5 | $0 |
Mimi Coomler Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $54,124 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,231 |
| Payroll taxes | $804 |
| Fees for services: Management | $4,032 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,608 |
| Advertising and promotion | $0 |
| Office expenses | $8,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,120 |
| Travel | $4,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,402 |
| Insurance | $1,199 |
| All other expenses | $148 |
| Total functional expenses | $84,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $307,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,691 |
| Total assets | $362,471 |
| Accounts payable and accrued expenses | $690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $862 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $411,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,223 |
| Total liabilities | $500,475 |
| Net assets without donor restrictions | -$138,004 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,471 |