Civic Intelligence

Ppep Microbusiness and Housing Development

EIN 86-0326269 • 501(c)3 • Tucson, AZ

Profile

To provide low income housing assistance and to provide loans and technical assistance to small businesses.

Refreshing map…

802 E 46th StreetTucson, AZ 85713

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,341,617

Up $1,182,468 (+14%) from 2022

Liabilities

Down

$2,850,690

Down $106,158 (-3.6%) from 2022

Net Assets

Up

$6,490,927

Up $1,288,626 (+25%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$2,048,143

Up $197,093 (+11%) from 2022

Expenses

Up

$1,436,049

Up $217,337 (+18%) from 2022

Net Income

Down

$612,094

Down $20,244 (-3.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $6,657,799Liabilities 2011: $4,619,536Net Assets 2011: $2,038,2632011Assets 2013: $5,612,626Liabilities 2013: $3,624,318Net Assets 2013: $1,988,3082013Assets 2014: $5,758,577Liabilities 2014: $3,666,272Net Assets 2014: $2,092,3052014Assets 2015: $5,668,288Liabilities 2015: $3,473,998Net Assets 2015: $2,194,2902015Assets 2016: $5,780,718Liabilities 2016: $3,507,562Net Assets 2016: $2,273,1562016Assets 2017: $5,925,713Liabilities 2017: $3,531,401Net Assets 2017: $2,394,3122017Assets 2019: $7,647,155Liabilities 2019: $4,117,975Net Assets 2019: $3,529,1802019Assets 2020: $7,617,335Liabilities 2020: $3,922,916Net Assets 2020: $3,694,4192020Assets 2022: $8,159,149Liabilities 2022: $2,956,848Net Assets 2022: $5,202,3012022Assets 2024: $9,341,617Liabilities 2024: $2,850,690Net Assets 2024: $6,490,9272024

Highlighted filing

2024

Assets$9,341,617
Liabilities$2,850,690
Net Assets$6,490,927
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,167,9622011Expenses 2013: $1,011,7632013Revenue 2014: $1,065,800Expenses 2014: $961,803Net Income 2014: $103,9972014Revenue 2015: $829,150Expenses 2015: $727,165Net Income 2015: $101,9852015Revenue 2016: $905,321Expenses 2016: $826,455Net Income 2016: $78,8662016Revenue 2017: $837,578Expenses 2017: $716,422Net Income 2017: $121,1562017Revenue 2019: $1,289,645Expenses 2019: $743,803Net Income 2019: $545,8422019Revenue 2020: $1,345,831Expenses 2020: $1,180,592Net Income 2020: $165,2392020Revenue 2022: $1,851,050Expenses 2022: $1,218,712Net Income 2022: $632,3382022Revenue 2024: $2,048,143Expenses 2024: $1,436,049Net Income 2024: $612,0942024

Highlighted filing

2024

Revenue$2,048,143
Expenses$1,436,049
Net Income$612,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,341,617
Liabilities
$2,850,690
Net assets
$6,490,927
Revenue
$2,048,143
Expenses
$1,436,049
Net income
$612,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.85$6.49$2.05$1.44$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$2.96$5.20$1.85$1.22$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.92$3.69$1.35$1.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$4.12$3.53$1.29$0.74$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.53$2.39$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$3.51$2.27$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.47$2.19$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.76$3.67$2.09$1.07$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.62$1.99$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.62$2.04$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,048,143
Mission and Program Overview

Mission

To provide low income housing assistance and to provide loans and technical assistance to small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,500$3,357,001▲ $477,501
Cash and Non-Interest-Bearing Accounts$3,258,702$3,286,527▲ $27,825
Other Notes and Loans Receivable, Net$2,408,383$2,291,628▼ $116,755
Pledges and Grants Receivable$181,488$208,942▲ $27,454
Savings and Temporary Cash Investments$30,407$31,674▲ $1,267
Prepaid Expenses and Deferred Charges$11,193$7,328▼ $3,865
Total Assets$8,792,187$9,341,617▲ $549,430
Other Assets Total$22,514$158,517▲ $136,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,631,562$2,403,031▼ $228,531
Accounts Payable and Accrued Expenses$170,601$332,885▲ $162,284
Deferred Revenue$64,034$110,922▲ $46,888
Other Liabilities$47,157$3,852▼ $43,305
Total Liabilities$2,913,354$2,850,690▼ $62,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,591,819$5,238,486▲ $646,667
Net Assets With Donor Restrictions$1,287,014$1,252,441▼ $34,573
Total Net Assets Fund Balance$5,878,833$6,490,927▲ $612,094
Total Liabilities and Net Assets / Fund Balance$8,792,187$9,341,617▲ $549,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,689,588$1,205,995$3,895,583
Land$522,747-$522,747
Equipment$126,418$173,620$300,038
Leasehold Improvements$0$32,446$32,446
Other Land Buildings$18,248-$18,248
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Edgar GranilloPresident
Enrique SernaVice-president
John Torrez CPADirector
Pam BoyerDirector
Ralph VarelaDirector
John ArnoldCEO
Barbara CoronadoCOO
Michael JohnsonSecretary
Walt PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,855
Program Service Revenue
$509,546
Investment Income
$0
Other Revenue
$21,742
All Other Contributions
$560,936
Change in Net Assets
$612,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,573
Total Revenue per Audited Statements
$2,087,716
Total Revenue per Form 990
$2,048,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,728
Salaries, Compensation, and Employee Benefits$691,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,783--$581,783
Occupancy$241,678$86,733-$328,411
Depreciation Depletion$111,769--$111,769
Fees for Services Other$67,374$10,178-$77,552
Other Employee Benefits$65,875--$65,875
Office Expenses$43,469$548-$44,017
Payroll Taxes$43,663--$43,663
Interest$33,176$4,322-$37,498
Travel$28,866$527-$29,393
Information Technology$15,583$164-$15,747
Fees for Services Management$15,456--$15,456
Fees for Services Legal$720$595-$1,315
Other Expenses$-53,247$83,792-$-53,247
Total Functional Expenses$1,249,190$186,859$0$1,436,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,436,049
Total Expenses per Audited Statements$1,436,049
Total Expenses per Form 990$1,436,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Coronado COOCOO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS COO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2024, INDIRECT COSTS TOTALING $83,792 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE COO. BARABARA CORONADO ALSO SERVES AS THE COO OF PPEP.No-
John Arnold CEOCEO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2024, INDIRECT COSTS TOTALING $83,792 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$3,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief operating officer reviews the return for accuracy and consistency with the annual audit, which is approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The human resources director purchases salary surveys and does a comprehensive study by including requested salary information from local organizations that are similar to the agency.”

Form 990, Part VI, Section C, Line 18

“Information is available to the general public upon request. The governing documents are on file with the state of arizona and are available upon request from the az. Corp. Commission.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided to all funding sources and submitted to the federal audit clearinghouse. Internal policies are provided to all funding sources when requested, and the personnel policies, including the conflict of interest policy, are provided to all new employees when hired.”

Filing and Contact Details

Filer

Filer Name
Ppep Microbusiness and
EIN
86-0326269
Phone
5206223553
Address
802 E 46TH STREET, TUCSON, AZ 85713

Signing Officer

Name
Barbara Coronado
Title
Chief Operating Officer
Phone
5206223553
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coronado
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restrictions satisfied by payments, passage of time, or released by donor 39,573.”

Raw XML AppendixShowing 400 of 452 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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086733
IRS990/OccupancyGrp/ProgramServicesAmt0241678
IRS990/OccupancyGrp/TotalAmt0328411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/ProgramServicesAmt043469
IRS990/OfficeExpensesGrp/TotalAmt044017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022514
IRS990/OtherAssetsTotalGrp/EOYAmt0158517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065875
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083792
IRS990/OtherExpensesGrp/ProgramServicesAmt053025
IRS990/OtherExpensesGrp/ProgramServicesAmt1-53247
IRS990/OtherExpensesGrp/TotalAmt083792
IRS990/OtherExpensesGrp/TotalAmt153025
IRS990/OtherExpensesGrp/TotalAmt2-53247
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IRS990/OtherLiabilitiesGrp/EOYAmt03852
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02408383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02291628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043663
IRS990/PayrollTaxesGrp/TotalAmt043663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07328
IRS990/PrincipalOfficerNm0BARBARA CORONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201758
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201758
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHWEST MEDICAL AID: PROVIDING DONATED DURABLE MEDICAL EQUIPMENT AND MEDICAL SUPPLIES FREE OF CHARGE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS, FOR THEIR CLIENTELE, WHO MAY OTHERWISE GO WITHOUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380155
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0672861
IRS990/PYOtherRevenueAmt032081
IRS990/PYProgramServiceRevenueAmt0529538
IRS990/PYRevenuesLessExpensesAmt0676532
IRS990/PYSalariesCompEmpBnftPaidAmt0592381
IRS990/PYTotalExpensesAmt01265242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01941774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612094
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06207562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02437354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt06207562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06207562
IRS990ScheduleA/TotalSupportAmt06424405
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/BookValueAmt02689588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03895583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01436049
IRS990ScheduleD/LandGrp/BookValueAmt0522747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt039573
IRS990ScheduleD/RevenueNotReportedAmt039573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02048143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTIONS SATISFIED BY PAYMENTS, PASSAGE OF TIME, OR RELEASED BY DONOR 39,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03357001
IRS990ScheduleD/TotalExpensesPerForm990Amt01436049
IRS990ScheduleD/TotalLiabilityAmt03852
IRS990ScheduleD/TotalRevenuePerForm990Amt02048143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01436049
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ARNOLD CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BARBARA CORONADO COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2024, INDIRECT COSTS TOTALING $83,792 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE WAGES FOR SERVICES PROVIDED AS COO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2024, INDIRECT COSTS TOTALING $83,792 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE COO. BARABARA CORONADO ALSO SERVES AS THE COO OF PPEP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF OPERATING OFFICER REVIEWS THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE ANNUAL AUDIT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE SIMILAR TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON REQUEST FROM THE AZ. CORP. COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDING SOURCES AND SUBMITTED TO THE FEDERAL AUDIT CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08792187
IRS990/TotalAssetsEOYAmt09341617
IRS990/TotalAssetsGrp/BOYAmt08792187
IRS990/TotalAssetsGrp/EOYAmt09341617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01516855
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02913354
IRS990/TotalLiabilitiesEOYAmt02850690
IRS990/TotalLiabilitiesGrp/BOYAmt02913354
IRS990/TotalLiabilitiesGrp/EOYAmt02850690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05878833
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01249190
IRS990/TotalProgramServiceRevenueAmt0509546
IRS990/TotalReportableCompFromOrgAmt00

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