Nonprofit · EIN 86-0983490
CATALINA HOUSING FOUNDATION INC
Tax-exempt · TUCSON, AZ 85754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $67,070 | $106,187 | -$39,117 | $317,215 | $572,770 | -$255,555 |
| September 30, 2024 | 990 | $54,744 | $100,349 | -$45,605 | $329,581 | $546,019 | -$216,438 |
| September 30, 2023 | 990 | $69,765 | $102,594 | -$32,829 | $363,936 | $534,769 | -$170,833 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Program service revenue
- $67,016
- Investment income
- $54
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,833
- Professional fees and payments to contractors
- $17,641
- Occupancy
- $40,177
- Printing, publications and postage
- $363
- Other expenses
- $16,173
Balance sheet and other
- Total assets, start of year
- $329,581
- Total assets, end of year
- $317,215
- Total liabilities, end of year
- $572,770
- Net assets, end of year
- -$255,555
- Cash, savings and investments
- $317,215
- Gross receipts
- $67,070
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO | 0.5 | $0 |
| JAMES L VITT | CFO | 0.5 | $0 |
| BRETT RUSTAND | CHAIRMAN OF THE BOARD | 0.5 | $0 |
| MARYANN PENZCAR | VICE CHAIR | 0.5 | $0 |
| MIMI COOMLER | SECRETARY | 0.5 | $0 |
| GREG BRYSON | TREASURER | 0.5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $395,177 | $10,460 |
| JAMES L VITT | CFO Officer | 0.5 | $0 | $250,364 | $15,229 |
| TERRANCE WATKINS | DIRECTOR (THROUGH MARCH 2024) Trustee or director | 0.5 | $0 | $77,031 | $8,786 |
| BRANDT HAZEN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT RUSTAND | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO Officer | 0.5 | $0 | $389,278 | $8,192 |
| JIM VITT | CFO Officer | 0.5 | $0 | $169,187 | $13,212 |
| TERRANCE WATKINS | DIRECTOR Trustee or director | 0.5 | $0 | $73,892 | $8,486 |
| BRANDT HAZEN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRETT RUSTAND | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIMI COOMLER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG BRYSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86537, TUCSON, AZ 85754-6537
- In care of
- % INTERMOUNTAIN CTRS HUMAN DVLPMT
- Signed the 990-EZ
- MARTHA ZHAN, CFO
- Phone
- (520) 721-1887
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CONDUCT AND OPERATE A HOUSING FACILITY FOR PERSONS WITH DISABILITIES.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0983490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $317,215
- Income (IRS master file)
- $67,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $67,070 | $106,187 | $317,215 | XML |
| 990 | September 2024 | $54,744 | $100,349 | $329,581 | IRS |
| 990 | September 2023 | $69,765 | $102,594 | $363,936 | XML |
| 990 | September 2022 | $54,125 | $84,782 | $362,471 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0983490).
Questions about CATALINA HOUSING FOUNDATION INC
- What is the EIN of CATALINA HOUSING FOUNDATION INC?
- The employer identification number (EIN) of CATALINA HOUSING FOUNDATION INC is 86-0983490.
- Is CATALINA HOUSING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CATALINA HOUSING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATALINA HOUSING FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATALINA HOUSING FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATALINA HOUSING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of CATALINA HOUSING FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CATALINA HOUSING FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $67,070, expenses of $106,187 and total assets of $317,215 at year end.
Other nonprofits in TUCSON
- HABITAT FOR HUMANITY TUCSON INC EIN 94-2725100 · last filed 990 for 2025
- THE PRIMAVERA FOUNDATION INC EIN 86-0733182 · last filed 990 for 2025
- SISTER JOSE WOMENS CENTER EIN 46-1290517 · last filed 990 for 2025
- CHRISTS HARBOR INC EIN 32-0278412 · last filed 990 for 2025
- FAMILY HOUSING RESOURCES INC EIN 86-0750139 · last filed 990 for 2025
- METROPOLITAN HOUSING CORPORATION EIN 86-0781669 · last filed 990 for 2025
- COMMUNITY HOME REPAIR PROJECTS OF ARIZONA EIN 86-0682684 · last filed 990 for 2025
- TUCSON HEBREW HOME REALTY EIN 85-3963170 · last filed 990 for 2025