Civic Intelligence

Chalon Living Inc

EIN 86-0805615 • 501(c)3 • Nogales, AZ

Profile

To provide housing for elderly and disabled persons based on their ability to pay. Also to provide services specially designed to meet their physical and psychological needs.

1769 W Target Range RdNogales, AZ 85621-2464

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

6.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,105,831

Down $8,137 (-0.7%) from 2024

Liabilities

Down

$2,050,863

Down $3,008 (-0.1%) from 2024

Net Assets

Down

-$945,032

Down $5,129 (-0.5%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$315,177

Up $12,496 (+4.1%) from 2024

Expenses

Down

$320,306

Down $14,056 (-4.2%) from 2024

Net Income

Up

-$5,129

Up $26,552 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,843,383Liabilities 2011: $1,983,699Net Assets 2011: -$140,3162011Assets 2012: $1,773,127Liabilities 2012: $1,989,069Net Assets 2012: -$215,9422012Assets 2013: $1,715,854Liabilities 2013: $2,001,458Net Assets 2013: -$285,6042013Assets 2014: $1,637,475Liabilities 2014: $2,006,518Net Assets 2014: -$369,0432014Assets 2015: $1,559,623Liabilities 2015: $2,034,536Net Assets 2015: -$474,9132015Assets 2016: $1,486,804Liabilities 2016: $2,040,138Net Assets 2016: -$553,3342016Assets 2017: $1,435,403Liabilities 2017: $2,046,840Net Assets 2017: -$611,4372017Assets 2018: $1,387,111Liabilities 2018: $2,031,712Net Assets 2018: -$644,6012018Assets 2019: $1,349,833Liabilities 2019: $2,060,377Net Assets 2019: -$710,5442019Assets 2020: $1,300,404Liabilities 2020: $2,047,380Net Assets 2020: -$746,9762020Assets 2021: $1,262,678Liabilities 2021: $2,047,983Net Assets 2021: -$785,3052021Assets 2022: $1,184,812Liabilities 2022: $2,048,308Net Assets 2022: -$863,4962022Assets 2023: $1,133,801Liabilities 2023: $2,042,023Net Assets 2023: -$908,2222023Assets 2024: $1,113,968Liabilities 2024: $2,053,871Net Assets 2024: -$939,9032024Assets 2025: $1,105,831Liabilities 2025: $2,050,863Net Assets 2025: -$945,0322025

Highlighted filing

2025

Assets$1,105,831
Liabilities$2,050,863
Net Assets-$945,032
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $165,741Expenses 2011: $218,508Net Income 2011: -$52,7672011Expenses 2012: $235,4672012Expenses 2013: $231,9382013Revenue 2014: $160,640Expenses 2014: $244,079Net Income 2014: -$83,4392014Revenue 2015: $161,544Expenses 2015: $267,414Net Income 2015: -$105,8702015Revenue 2016: $161,962Expenses 2016: $240,383Net Income 2016: -$78,4212016Revenue 2017: $193,535Expenses 2017: $251,638Net Income 2017: -$58,1032017Revenue 2018: $232,877Expenses 2018: $266,041Net Income 2018: -$33,1642018Revenue 2019: $235,415Expenses 2019: $292,158Net Income 2019: -$56,7432019Revenue 2020: $234,984Expenses 2020: $271,415Net Income 2020: -$36,4312020Revenue 2021: $242,880Expenses 2021: $281,209Net Income 2021: -$38,3292021Revenue 2022: $243,905Expenses 2022: $322,096Net Income 2022: -$78,1912022Revenue 2023: $264,688Expenses 2023: $309,414Net Income 2023: -$44,7262023Revenue 2024: $302,681Expenses 2024: $334,362Net Income 2024: -$31,6812024Revenue 2025: $315,177Expenses 2025: $320,306Net Income 2025: -$5,1292025

Highlighted filing

2025

Revenue$315,177
Expenses$320,306
Net Income-$5,129
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,105,831
Liabilities
$2,050,863
Net assets
-$945,032
Revenue
$315,177
Expenses
$320,306
Net income
-$5,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.05$0.95$0.32$0.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.05$0.94$0.30$0.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.04$0.91$0.26$0.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.05$0.86$0.24$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.05$0.79$0.24$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.05$0.75$0.23$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.06$0.71$0.24$0.29$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.03$0.64$0.23$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.05$0.61$0.19$0.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.04$0.55$0.16$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.56$2.03$0.47$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.01$0.37$0.16$0.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.00$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.99$0.22$0.24
2011Summary only. Only limited summary data is available for this year.$1.84$1.98$0.14$0.17$0.22$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$243,905
Mission and Program Overview

Mission

To provide housing for elderly and disabled persons based on their ability to pay. Also to provide services specially designed to meet their physical and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,963$1,077,511▼ $57,452
Cash and Non-Interest-Bearing Accounts$4,636$8,361▲ $3,725
Accounts Receivable$160$1,503▲ $1,343
Total Assets$1,262,678$1,184,812▼ $77,866
Other Assets Total$122,919$97,437▼ $25,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,400$1,975,400→ $0
Other Liabilities$47,743$47,607▼ $136
Accounts Payable and Accrued Expenses$24,840$25,301▲ $461
Total Liabilities$2,047,983$2,048,308▲ $325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-785,305$-863,496▼ $78,191
Total Net Assets Fund Balance$-785,305$-863,496▼ $78,191
Total Liabilities and Net Assets / Fund Balance$1,262,678$1,184,812▼ $77,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,793$1,406,737-
Land$29,834--
Equipment$11,884$32,765-
Other Assets Org$20,593--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anita MorenoDirector
David RojasDirector
Dr Edith HernandezDirector
Dr Margie HartfieldDirector
Dr Tanya HenryDirector
Jorge GamezDirector
Maria Elena GallegoDirector
Mayra ZunigaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,175
Program Service Revenue
$101,269
Investment Income
$11
Other Revenue
$2,450
Change in Net Assets
$-78,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,329
Salaries, Compensation, and Employee Benefits$81,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,591--$64,591
Depreciation Depletion$63,195--$63,195
All Other Expenses$25,677--$25,677
Fees for Services Management$24,000--$24,000
Other Expenses$17,701--$17,701
Insurance$12,183--$12,183
Other Employee Benefits$9,751--$9,751
Office Expenses$9,332--$9,332
Payroll Taxes$7,425--$7,425
Fees for Services Accounting$2,400--$2,400
Fees for Services Legal$374--$374
Advertising$182--$182
Total Functional Expenses$322,096$0$0$322,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Loss Loan Payable$41,539
Tenant Security Deposits$5,691
Prepaid Rent$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses an outside management company to assist with hud compliance for occupancy.”

Form 990, Part VI, Section B, Line 11B

“The organization documents, in writing, the meetings held during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 before it is filed annually.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews and updates annually as needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chalon Living Inc
EIN
86-0805615
Phone
8779985401
Address
1769 W TARGET RANGE RD, NOGALES, AZ 85621-2464

Signing Officer

Name
Jody Dial
Title
CFO
Phone
8779985401
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Dial
Formed
1994
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
2960 N SWAN RD SUITE 217, TUCSON, AZ 85712
Preparer
Geri Ann Ladd
Phone
5203275025
Supplemental Narrative

Additional Explanations

990 Part XI, Line 2C

“The review process has not changed since last year.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025301
IRS990/AccountsReceivableGrp/BOYAmt0160
IRS990/AccountsReceivableGrp/EOYAmt01503
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND DISABLED PERSONS BASED ON THEIR ABILITY TO PAY. ALSO TO PROVIDE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND PSYCHOLOGICAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0182
IRS990/AdvertisingGrp/TotalAmt0182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025677
IRS990/AllOtherExpensesGrp/TotalAmt025677
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILTMORE PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum06029970013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 W MISSION LANE SUITE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt04636
IRS990/CashNonInterestBearingGrp/EOYAmt08361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0240329
IRS990/CYOtherRevenueAmt02450
IRS990/CYProgramServiceRevenueAmt0101269
IRS990/CYRevenuesLessExpensesAmt0-78191
IRS990/CYSalariesCompEmpBnftPaidAmt081767
IRS990/CYTotalExpensesAmt0322096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243905
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063195
IRS990/DepreciationDepletionGrp/TotalAmt063195
IRS990/Desc0PROVIDED HOUSING FOR ELDERLY AND DISABLED PERSONS BASED ON THEIR ABILITY TO PAY. ALSO PROVIDED SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0322096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0374
IRS990/FeesForServicesLegalGrp/TotalAmt0374
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA ELENA GALLEGO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYRA ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TANYA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EDITH HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARGIE HARTFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0140175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243905
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt012183
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077511
IRS990/LandBldgEquipCostOrOtherBssAmt02517013
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND DISABLED PERSONS BASED ON THEIR ABILITY TO PAY. ALSO TO PROVIDE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01975400
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IRS990/NetAssetsOrFundBalancesEOYAmt0-863496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-785305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-863496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09332
IRS990/OfficeExpensesGrp/TotalAmt09332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt097437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09751
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034045
IRS990/OtherExpensesGrp/ProgramServicesAmt128825
IRS990/OtherExpensesGrp/ProgramServicesAmt222415
IRS990/OtherExpensesGrp/ProgramServicesAmt317701
IRS990/OtherExpensesGrp/TotalAmt034045
IRS990/OtherExpensesGrp/TotalAmt128825
IRS990/OtherExpensesGrp/TotalAmt222415
IRS990/OtherExpensesGrp/TotalAmt317701
IRS990/OtherLiabilitiesGrp/BOYAmt047743
IRS990/OtherLiabilitiesGrp/EOYAmt047607
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02450
IRS990/OtherRevenueTotalAmt02450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064591
IRS990/OtherSalariesAndWagesGrp/TotalAmt064591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07425
IRS990/PayrollTaxesGrp/TotalAmt07425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODY DIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0204475
IRS990/PYOtherRevenueAmt02583
IRS990/PYProgramServiceRevenueAmt0100574
IRS990/PYRevenuesLessExpensesAmt0-38329
IRS990/PYSalariesCompEmpBnftPaidAmt076734
IRS990/PYTotalExpensesAmt0281209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0696910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696910
IRS990ScheduleA/TotalSupportAmt0696985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01406737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02442530
IRS990ScheduleD/EquipmentGrp/BookValueAmt011884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032765
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044649
IRS990ScheduleD/LandGrp/BookValueAmt029834
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LOSS LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097437
IRS990ScheduleD/TotalLiabilityAmt047607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY TO ASSIST WITH HUD COMPLIANCE FOR OCCUPANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS, IN WRITING, THE MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARONDELET HOLY CROSS HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01171 WEST TARGET RANGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NOGALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01262678
IRS990/TotalAssetsEOYAmt01184812
IRS990/TotalAssetsGrp/BOYAmt01262678
IRS990/TotalAssetsGrp/EOYAmt01184812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02047983
IRS990/TotalLiabilitiesEOYAmt02048308
IRS990/TotalLiabilitiesGrp/BOYAmt02047983
IRS990/TotalLiabilitiesGrp/EOYAmt02048308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-785305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-863496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322096
IRS990/TotalProgramServiceRevenueAmt0101269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01769 WEST TARGET RANGE ROAD
IRS990/USAddress/CityNm0NOGALES
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0856212464
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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