Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0326269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,734,288
Down $923,511 (-14%) from 2011
Net Assets
Down$1,853,341
Down $184,922 (-9.1%) from 2011
Liabilities
Down$3,880,947
Down $738,589 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$965,680
Down $202,282 (-17%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 226053 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. |
| IRS990/Activity2/Expense | 0 | 290530 |
| IRS990/Activity2/Revenue | 0 | 234541 |
| 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 STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85713 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 853 |
| IRS990/Advertising/ProgramServices | 0 | 423 |
| IRS990/Advertising/Total | 0 | 1276 |
| IRS990/AllOtherContributions | 0 | 44644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 479 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3982 |
| IRS990/AllOtherExpenses/Total | 0 | 4461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1085449 |
| IRS990/CashNonInterestBearing/EOY | 0 | 922089 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 820 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 967 |
| IRS990/ConferencesMeetings/Total | 0 | 1787 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE ARIZONA CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85004 |
| IRS990/ContractorCompensation/Compensation | 0 | 107755 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ATTORNEY/LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SNELL & WILMER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 460470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 668994 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 56632 |
| IRS990/DeferredRevenue/EOY | 0 | 32673 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12940 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25685 |
| IRS990/DepreciationDepletion/Total | 0 | 38625 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING: HOME REHABILITATION, WEATHERIAZATION, ADVOCACY, LOW INCOME HOUSING AND OTHER SELF HELP PROJECTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 579019 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24965 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 144632 |
| IRS990/FeesForServicesLegal/Total | 0 | 169597 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10710 |
| IRS990/FeesForServicesManagement/Total | 0 | 10710 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14574 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 131675 |
| IRS990/FeesForServicesOther/Total | 0 | 146249 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BORDENAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDGAR GRANILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOLLIE HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRY D JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN TORREZ CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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/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/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/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 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 | CE0 |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 415826 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 780758 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11522 |
| IRS990/Insurance/ProgramServices | 0 | 2421 |
| IRS990/Insurance/Total | 0 | 13943 |
| IRS990/Interest/ManagementAndGeneral | 0 | 303 |
| IRS990/Interest/ProgramServices | 0 | 77535 |
| IRS990/Interest/Total | 0 | 77838 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 15118 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1023320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2141359 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1156664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1118039 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2038263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1853341 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11910 |
| IRS990/Occupancy/ProgramServices | 0 | 61743 |
| IRS990/Occupancy/Total | 0 | 73653 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13787 |
| IRS990/OfficeExpenses/Total | 0 | 19171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15587 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 329 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17924 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18253 |
| IRS990/OtherExpensePriorYear | 0 | 873453 |
| IRS990/OtherExpensesCurrentYear | 0 | 745463 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | INDIRECT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 296 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27972 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5495 |
| IRS990/OtherExpenses/Total | 0 | 102610 |
| IRS990/OtherExpenses/Total | 1 | 30171 |
| IRS990/OtherExpenses/Total | 2 | 27972 |
| IRS990/OtherExpenses/Total | 3 | 5495 |
| IRS990/OtherLiabilities/BOY | 0 | 1087983 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3076880 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2386987 |
| IRS990/OtherRevenueCurrentYear | 0 | 4428 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4428 |
| IRS990/OtherRevenuePriorYear | 0 | 22297 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1060 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186148 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 168 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15648 |
| IRS990/PayrollTaxes/Total | 0 | 15816 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 400213 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124762 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 921 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900009 |
| IRS990/ProgramServiceRevenueCY | 0 | 315860 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST AND LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LOW-INCOME RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -184922 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 81319 |
| IRS990/RevenuesLessExpensesCY | 0 | -184922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -100793 |
| IRS990/SalariesEtcCurrentYear | 0 | 220217 |
| IRS990/SalariesEtcPriorYear | 0 | 294509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 917311 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1169324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 460470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 668994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1230914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1216570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2295095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5872043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1835167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 57318 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 50321 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 150766 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5872043 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 460470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 668994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1230914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1216570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2295095 |
| IRS990ScheduleA/Total170/Total | 0 | 5872043 |
| IRS990ScheduleA/TotalSupport | 0 | 6022809 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 968991 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 667100 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1636091 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 244964 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257020 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -184922 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -184922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 965680 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 114365 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 114365 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34963 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34963 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22627 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76293 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 98920 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 780758 |
| IRS990ScheduleD/TotalExpenses | 0 | 965680 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 965680 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1118039 |
| IRS990ScheduleD/TotalRevenue | 0 | 780758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 780758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 965680 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 780758 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHIEF FINANCIAL OFFICER AND THE ASSISTANT CONTROLLER REVIEW THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE ANNUAL AUDIT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE RETURN IS THEN PRESENTED TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 701360 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 576586 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 802 E 46TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85713 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA CORONADO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5206223553 |
| IRS990/TotalAssets/BOY | 0 | 6657799 |
| IRS990/TotalAssetsBOY | 0 | 6657799 |
| IRS990/TotalAssets/EOY | 0 | 5734288 |
| IRS990/TotalAssetsEOY | 0 | 5734288 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 460470 |
| IRS990/TotalExpensesCurrentYear | 0 | 965680 |
| IRS990/TotalExpensesPriorYear | 0 | 1167962 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96131 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 869549 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 965680 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.