Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0326269
Refreshing map…
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,758,577
Up $145,951 (+2.6%) from 2013
Net Assets
Up$2,092,305
Up $103,997 (+5.2%) from 2013
Liabilities
Up$3,666,272
Up $41,954 (+1.2%) from 2013
Revenue
$1,065,800
No earlier filing loaded for comparison.
Expenses
Down$961,803
Down $49,960 (-4.9%) from 2013
Net Income
$103,997
No earlier filing loaded for comparison.
To provide low income housing assistance and to provide loans and technical assistance to small businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,279,778 | $2,142,953 | ▼ $136,825 |
| Land, Buildings, and Equipment, Net | $1,112,746 | $1,547,583 | ▲ $434,837 |
| Savings and Temporary Cash Investments | $1,334,780 | $1,148,347 | ▼ $186,433 |
| Cash and Non-Interest-Bearing Accounts | $767,611 | $739,708 | ▼ $27,903 |
| Pledges and Grants Receivable | $103,739 | $37,454 | ▼ $66,285 |
| Prepaid Expenses and Deferred Charges | $1,806 | $0 | ▼ $1,806 |
| Total Assets | $5,612,626 | $5,758,577 | ▲ $145,951 |
| Other Assets Total | $12,166 | $142,532 | ▲ $130,366 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,342,977 | $3,452,543 | ▲ $109,566 |
| Other Liabilities | $157,502 | $139,875 | ▼ $17,627 |
| Accounts Payable and Accrued Expenses | $106,287 | $60,084 | ▼ $46,203 |
| Deferred Revenue | $17,552 | $13,770 | ▼ $3,782 |
| Total Liabilities | $3,624,318 | $3,666,272 | ▲ $41,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,478,613 | $1,573,274 | ▲ $94,661 |
| Temporarily Rstr Net Assets | $509,695 | $519,031 | ▲ $9,336 |
| Total Net Assets Fund Balance | $1,988,308 | $2,092,305 | ▲ $103,997 |
| Total Liabilities and Net Assets / Fund Balance | $5,612,626 | $5,758,577 | ▲ $145,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,403,218 | $792,430 | $2,195,648 |
| Equipment | $0 | $267,908 | $267,908 |
| Land | $144,365 | - | $144,365 |
| Other Land Buildings | $0 | $39,609 | $39,609 |
| Name | Title |
|---|---|
| Edgar Granillo | President |
| John Bordenave | Vice-president |
| Jay Ofori-diallo | Director |
| John Torrez CPA | Director |
| John Arnold | Ce0 |
| Barbara Coronado | CFO |
| Dollie Hurley | Secretary |
| Sherry D Jordan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $729,699 |
| Salaries, Compensation, and Employee Benefits | $232,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $377,185 | $34,187 | - | $411,372 |
| Other Salaries and Wages | $188,226 | $1,254 | - | $189,480 |
| Occupancy | $78,690 | - | - | $78,690 |
| Interest | $62,850 | $8,485 | - | $71,335 |
| Depreciation Depletion | $28,179 | $11,011 | - | $39,190 |
| Other Employee Benefits | $24,025 | $25 | - | $24,050 |
| Payroll Taxes | $18,478 | $96 | - | $18,574 |
| Other Expenses | $18,513 | $236 | - | $18,513 |
| Travel | $12,163 | - | - | $12,163 |
| Office Expenses | $11,908 | $16 | - | $11,924 |
| Fees for Services Management | $10,211 | - | - | $10,211 |
| Fees for Services Accounting | $8,000 | - | - | $8,000 |
| Advertising | $2,060 | - | - | $2,060 |
| Total Functional Expenses | $906,493 | $55,310 | $0 | $961,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $961,803 |
| Total Expenses per Audited Statements | $961,803 |
| Total Expenses per Form 990 | $961,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affliate | $139,875 |
“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.”
“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.”
“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.”
“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.”
“Other professional and outside services: program service expenses 377,185. Management and general expenses 34,187. Fundraising expenses 0. Total expenses 411,372.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2060 |
| IRS990/AllOtherContributionsAmt | 0 | 4220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBARA CORONADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206223553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 802 E 46TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 739708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 780295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9336 |
| IRS990/CYOtherExpensesAmt | 0 | 729699 |
| IRS990/CYOtherRevenueAmt | 0 | 52888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232104 |
| IRS990/CYTotalExpensesAmt | 0 | 961803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39190 |
| IRS990/Desc | 0 | HOUSING: HOME REHABILITATION, WEATHERIAZATION, ADVOCACY, LOW INCOME HOUSING AND OTHER SELF HELP PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 726747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10211 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 411372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BORDENAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDGAR GRANILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLLIE HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY D JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY OFORI-DIALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN TORREZ CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA CORONADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CE0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 776075 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1065800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62850 |
| IRS990/InterestGrp/TotalAmt | 0 | 71335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9336 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1099947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1547583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2647530 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1988308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2092305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24050 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTIVE SVS & TRAINI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52888 |
| IRS990/OtherRevenueTotalAmt | 0 | 52888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189480 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2279778 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2142953 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18574 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST AND LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW-INCOME RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88147 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179746 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 856691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 747820 |
| IRS990/PYOtherRevenueAmt | 0 | 17867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263943 |
| IRS990/PYTotalExpensesAmt | 0 | 1011763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1146730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1334780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1148347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 780295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3997364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1542597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16402 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3997364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 780295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3997364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4111246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1403218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 792430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2195648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 961803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144365 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFLIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1065800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1547583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 961803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1065800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1065800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 961803 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 377,185. MANAGEMENT AND GENERAL EXPENSES 34,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,372. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 509695 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 519031 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5612626 |
| IRS990/TotalAssetsEOYAmt | 0 | 5758577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5612626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5758577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 780295 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 906493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 961803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3624318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3666272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3624318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3666272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1988308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2092305 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 906493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9336 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1065800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5612626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5758577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12163 |
| IRS990/TravelGrp/TotalAmt | 0 | 12163 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1478613 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1573274 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3342977 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3452543 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 802 E 46TH STREET |
| IRS990/USAddress/City | 0 | TUCSON |
| IRS990/USAddress/State | 0 | AZ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits
New Orleans, LA
View Organization501(c)3
Revenue vs current organization
143% higherAssets vs current organization
About the sameKalamazoo, MI
View Organization501(c)3
Revenue vs current organization
432% higherAssets vs current organization
38% lowerColorado Springs, CO
View Organization501(c)3
Revenue vs current organization
443% higherAssets vs current organization
46% lowerFairfield, CA
View Organization501(c)3
Revenue vs current organization
18% lowerAssets vs current organization
About the same