Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2010 • EIN 86-0326269

Jul 01, 2009 to Jun 30, 2010 • Filed on May 04, 2011

802 E 46th Street85713
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,083,768

No earlier filing loaded for comparison.

Net Assets

$2,139,056

No earlier filing loaded for comparison.

Liabilities

$4,944,712

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,654,657

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,083,768Liabilities 2010: $4,944,712Net Assets 2010: $2,139,0562010Assets 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

2010

Assets$7,083,768
Liabilities$4,944,712
Net Assets$2,139,056

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,654,6572010Expenses 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

2010

Revenue-
Expenses$1,654,657
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.3
Gross Receipts
$1,617,839
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Cdfi: provide low interest loans and technical assistance to small businesses.
Filing and Contact Details

Filer

EIN
86-0326269
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031804
IRS990/AccountsPayableAccruedExpenses/EOY046771
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/Activity2/Expense0676198
IRS990/Activity2/Revenue0331029
IRS990/ActivityOrMissionDescription0To provide low income housing assistance and to provide loans and technical assistance to small businesses.
IRS990/AddressPrincipalOfficerUS/AddressLine10802 E 46TH ST
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085713
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0815
IRS990/Advertising/ProgramServices01812
IRS990/Advertising/Total02627
IRS990/AllOtherContributions075808
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0349904
IRS990/CashNonInterestBearing/EOY0770155
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01301
IRS990/ConferencesMeetings/ProgramServices05164
IRS990/ConferencesMeetings/Total06465
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01230913
IRS990/ContributionsGrantsPriorYear01216570
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY064236
IRS990/DeferredRevenue/EOY073111
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral012360
IRS990/DepreciationDepletion/ProgramServices027716
IRS990/DepreciationDepletion/Total040076
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING: HOME REHABILITATION, WEATHERIZATION, ADVOCACY, LOW INCOME HOUSING AND OTHER SELF HELP PROJECTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0836833
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral06415
IRS990/FeesForServicesLegal/ProgramServices044939
IRS990/FeesForServicesLegal/Total051354
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral017163
IRS990/FeesForServicesOther/ProgramServices0527958
IRS990/FeesForServicesOther/Total0545121
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BORDENAVE
IRS990/Form990PartVIISectionA/NamePerson1EDGAR GRANILL0
IRS990/Form990PartVIISectionA/NamePerson2DOLLIE HURLEY
IRS990/Form990PartVIISectionA/NamePerson3DON PEARSON
IRS990/Form990PartVIISectionA/NamePerson4HECTOR SALINAS
IRS990/Form990PartVIISectionA/NamePerson5JOHN TORREZ CPA
IRS990/Form990PartVIISectionA/NamePerson6JIM STEWART
IRS990/Form990PartVIISectionA/NamePerson7JOHN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson8BARBARA CORONADO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHIEF EX. OFFICER
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01155105
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01617839
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04884
IRS990/Insurance/ProgramServices08739
IRS990/Insurance/Total013623
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0-39
IRS990/Interest/ProgramServices0102715
IRS990/Interest/Total0102676
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0944854
IRS990/LandBuildingsEquipmentBasis02131747
IRS990/LandBuildingsEquipmentBasisNet/BOY01226969
IRS990/LandBuildingsEquipmentBasisNet/EOY01186893
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide low income housing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN D ARNOLD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02175874
IRS990/NetAssetsOrFundBalancesEOY02139056
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06402
IRS990/Occupancy/ProgramServices0130771
IRS990/Occupancy/Total0137173
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06345
IRS990/OfficeExpenses/ProgramServices032444
IRS990/OfficeExpenses/Total038789
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0271638
IRS990/OtherAssetsTotal/EOY0171182
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices034085
IRS990/OtherEmployeeBenefits/Total034085
IRS990/OtherExpensePriorYear0893245
IRS990/OtherExpensesCurrentYear01210477
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3INDIRECT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0551
IRS990/OtherExpenses/ManagementAndGeneral12901
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral366235
IRS990/OtherExpenses/ProgramServices02473
IRS990/OtherExpenses/ProgramServices143594
IRS990/OtherExpenses/ProgramServices2126907
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total03024
IRS990/OtherExpenses/Total146495
IRS990/OtherExpenses/Total2126907
IRS990/OtherExpenses/Total366235
IRS990/OtherLiabilities/BOY0821570
IRS990/OtherLiabilities/EOY01020688
IRS990/OtherNotesLoansReceivableNet/BOY03357356
IRS990/OtherNotesLoansReceivableNet/EOY03592976
IRS990/OtherRevenueCurrentYear016402
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount016402
IRS990/OtherRevenueMisc/TotalRevenueColumn016402
IRS990/OtherRevenuePriorYear057318
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03809
IRS990/OtherSalariesAndWages/ProgramServices0375856
IRS990/OtherSalariesAndWages/Total0379665
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0329
IRS990/PayrollTaxes/ProgramServices028953
IRS990/PayrollTaxes/Total029282
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices01148
IRS990/PensionPlanContributions/Total01148
IRS990/PledgesAndGrantsReceivable/BOY0554944
IRS990/PledgesAndGrantsReceivable/EOY0572337
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01240
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0370524
IRS990/ProgramServiceRevenue/Description0LOW-INCOME RENTALS
IRS990/ProgramServiceRevenue/Description1INTEREST AND LATE FEES
IRS990/ProgramServiceRevenue/Description2Consulting
IRS990/ProgramServiceRevenuePriorYear0390246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1294415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome236614
IRS990/ProgramServiceRevenue/TotalRevenueColumn039495
IRS990/ProgramServiceRevenue/TotalRevenueColumn1294415
IRS990/ProgramServiceRevenue/TotalRevenueColumn236614
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue039495
IRS990/RevenuesLessExpensesCY0-36818
IRS990/RevenuesLessExpensesPriorYear0241038
IRS990/SalariesEtcCurrentYear0444180
IRS990/SalariesEtcPriorYear0529851
IRS990/SavingsAndTempCashInvestments/BOY01489888
IRS990/SavingsAndTempCashInvestments/EOY0790225
IRS990ScheduleA/FactsAndCircumstancesTest0DESCRIPTION: MISCELLANESOUS; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2005: 43914.; 2006: 30011.; 2007: 50321.; 2008: 57318.; 2009: 16402.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01230914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01216570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02295095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02539672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03781431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011063682
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01906416
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016402
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year057318
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050321
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years043914
IRS990ScheduleA/OtherIncome170/Total0197966
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97960
IRS990ScheduleA/PublicSupportTotal170011063682
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01230914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01216570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02295095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02539672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03781431
IRS990ScheduleA/Total170/Total011063682
IRS990ScheduleA/TotalSupport011261648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue01038940
IRS990ScheduleD/Buildings/Depreciation0597151
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01636091
IRS990ScheduleD/Equipment/BookValue09922
IRS990ScheduleD/Equipment/Depreciation0241281
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0251203
IRS990ScheduleD/ExcessOrDeficitForYear0-36818
IRS990ScheduleD/ExcessOrDeficitPerFS0-36818
IRS990ScheduleD/ExpensesSubtotal01654657
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0114365
IRS990ScheduleD/Land/OtherCostOrOtherBasis0114365
IRS990ScheduleD/LeaseholdImprovements/BookValue0378
IRS990ScheduleD/LeaseholdImprovements/Depreciation034585
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis034963
IRS990ScheduleD/OtherAssets/BookValue0155595
IRS990ScheduleD/OtherAssets/BookValue115587
IRS990ScheduleD/OtherAssets/Description0Costs in Excess of Billing
IRS990ScheduleD/OtherAssets/Description1Interest receivable
IRS990ScheduleD/OtherLandBuildings/BookValue023288
IRS990ScheduleD/OtherLandBuildings/Depreciation071837
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis095125
IRS990ScheduleD/OtherLiabilities/Amount01020688
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PPEP A RELATED 501(C)(3) ORGANIZATION
IRS990ScheduleD/RevenueSubtotal01617839
IRS990ScheduleD/TotalBookValueOtherAssets0171182
IRS990ScheduleD/TotalExpenses01654657
IRS990ScheduleD/TotalExpensesPerForm99001654657
IRS990ScheduleD/TotalOfAmounts01020688
IRS990ScheduleD/TotalOfBookValueLandBuildings01186893
IRS990ScheduleD/TotalRevenue01617839
IRS990ScheduleD/TotalRevenuePerForm99001617839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01654657
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01617839
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PPEP AND AFFILIATES HAVE AN AUDIT/FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation1RESPONSIBLE FOR THE REVIEW OF THE AUDITED FIANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF FINANCIAL OFFICER AND THE ASSISTANT CONTROLLER
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL AUDIT, WHICH IS APPPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation6THE RETURN IS THEN PRESENTED TO THE CHIEF EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS
IRS990ScheduleO/GeneralExplanation/Explanation9AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation10SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE
IRS990ScheduleO/GeneralExplanation/Explanation11SIMILAR TO THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation12INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation13UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE
IRS990ScheduleO/GeneralExplanation/Explanation14WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON
IRS990ScheduleO/GeneralExplanation/Explanation15REQUEST FROM THE AZ. CORP. COMMISSION. AUDITED
IRS990ScheduleO/GeneralExplanation/Explanation16FINANACIAL STATEMENTS ARE PROVIDED TO ALL FUNDING
IRS990ScheduleO/GeneralExplanation/Explanation17SOURCES AND SUBMITTED TO THE FEDERAL AUDIT
IRS990ScheduleO/GeneralExplanation/Explanation18CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL
IRS990ScheduleO/GeneralExplanation/Explanation19FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL
IRS990ScheduleO/GeneralExplanation/Explanation20POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/GeneralExplanation/Explanation21ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10802 E 46TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TUCSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings