Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0326269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
To provide low income housing assistance and to provide loans and technical assistance to small businesses.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46771 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. |
| IRS990/Activity2/Expense | 0 | 676198 |
| IRS990/Activity2/Revenue | 0 | 331029 |
| IRS990/ActivityOrMissionDescription | 0 | To provide low income housing assistance and to provide loans and technical assistance to small businesses. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 E 46TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85713 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 815 |
| IRS990/Advertising/ProgramServices | 0 | 1812 |
| IRS990/Advertising/Total | 0 | 2627 |
| IRS990/AllOtherContributions | 0 | 75808 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 349904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 770155 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1301 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5164 |
| IRS990/ConferencesMeetings/Total | 0 | 6465 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1230913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1216570 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 64236 |
| IRS990/DeferredRevenue/EOY | 0 | 73111 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12360 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27716 |
| IRS990/DepreciationDepletion/Total | 0 | 40076 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING: HOME REHABILITATION, WEATHERIZATION, ADVOCACY, LOW INCOME HOUSING AND OTHER SELF HELP PROJECTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 836833 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6415 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 44939 |
| IRS990/FeesForServicesLegal/Total | 0 | 51354 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 527958 |
| IRS990/FeesForServicesOther/Total | 0 | 545121 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BORDENAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDGAR GRANILL0 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOLLIE HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HECTOR SALINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN TORREZ CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA CORONADO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF EX. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1155105 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1617839 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4884 |
| IRS990/Insurance/ProgramServices | 0 | 8739 |
| IRS990/Insurance/Total | 0 | 13623 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | -39 |
| IRS990/Interest/ProgramServices | 0 | 102715 |
| IRS990/Interest/Total | 0 | 102676 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 944854 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2131747 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1226969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1186893 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide low income housing |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2175874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2139056 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6402 |
| IRS990/Occupancy/ProgramServices | 0 | 130771 |
| IRS990/Occupancy/Total | 0 | 137173 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6345 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32444 |
| IRS990/OfficeExpenses/Total | 0 | 38789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 271638 |
| IRS990/OtherAssetsTotal/EOY | 0 | 171182 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34085 |
| IRS990/OtherExpensePriorYear | 0 | 893245 |
| IRS990/OtherExpensesCurrentYear | 0 | 1210477 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | INDIRECT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 66235 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126907 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 3024 |
| IRS990/OtherExpenses/Total | 1 | 46495 |
| IRS990/OtherExpenses/Total | 2 | 126907 |
| IRS990/OtherExpenses/Total | 3 | 66235 |
| IRS990/OtherLiabilities/BOY | 0 | 821570 |
| IRS990/OtherLiabilities/EOY | 0 | 1020688 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3357356 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3592976 |
| IRS990/OtherRevenueCurrentYear | 0 | 16402 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16402 |
| IRS990/OtherRevenuePriorYear | 0 | 57318 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3809 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 375856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 379665 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 329 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28953 |
| IRS990/PayrollTaxes/Total | 0 | 29282 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1148 |
| IRS990/PensionPlanContributions/Total | 0 | 1148 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 554944 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 572337 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1240 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 370524 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW-INCOME RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST AND LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | Consulting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 390246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 294415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 294415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 36614 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 39495 |
| IRS990/RevenuesLessExpensesCY | 0 | -36818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 241038 |
| IRS990/SalariesEtcCurrentYear | 0 | 444180 |
| IRS990/SalariesEtcPriorYear | 0 | 529851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1489888 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 790225 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | DESCRIPTION: MISCELLANESOUS; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2005: 43914.; 2006: 30011.; 2007: 50321.; 2008: 57318.; 2009: 16402.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1230914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1216570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2295095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2539672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3781431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11063682 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1906416 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 57318 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 30011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 43914 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 197966 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11063682 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1230914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1216570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2295095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2539672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3781431 |
| IRS990ScheduleA/Total170/Total | 0 | 11063682 |
| IRS990ScheduleA/TotalSupport | 0 | 11261648 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1038940 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 597151 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1636091 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9922 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 241281 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 251203 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36818 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36818 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1654657 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 114365 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 114365 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 378 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34585 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34963 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 155595 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15587 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Costs in Excess of Billing |
| IRS990ScheduleD/OtherAssets/Description | 1 | Interest receivable |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23288 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71837 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 95125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1020688 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PPEP A RELATED 501(C)(3) ORGANIZATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1617839 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 171182 |
| IRS990ScheduleD/TotalExpenses | 0 | 1654657 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1654657 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1020688 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1186893 |
| IRS990ScheduleD/TotalRevenue | 0 | 1617839 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1617839 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1654657 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1617839 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PPEP AND AFFILIATES HAVE AN AUDIT/FINANCE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RESPONSIBLE FOR THE REVIEW OF THE AUDITED FIANCIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHIEF FINANCIAL OFFICER AND THE ASSISTANT CONTROLLER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEW THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUAL AUDIT, WHICH IS APPPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE RETURN IS THEN PRESENTED TO THE CHIEF EXECUTIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OFFICER FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SIMILAR TO THE AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | REQUEST FROM THE AZ. CORP. COMMISSION. AUDITED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | FINANACIAL STATEMENTS ARE PROVIDED TO ALL FUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | SOURCES AND SUBMITTED TO THE FEDERAL AUDIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 802 E 46TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TUCSON |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.