Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2018 • EIN 86-0326269

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.PMHDC.NET

Refreshing map…

802 E 46th StreetTucson, AZ 85713

(520) 622-3553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,056,616

Up $130,903 (+2.2%) from 2017

Net Assets

Up

$2,559,458

Up $165,146 (+6.9%) from 2017

Liabilities

Down

$3,497,158

Down $34,243 (-1.0%) from 2017

Revenue And Expenses

Revenue

Up

$931,192

Up $93,614 (+11%) from 2017

Expenses

Up

$766,046

Up $49,624 (+6.9%) from 2017

Net Income

Up

$165,146

Up $43,990 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,657,799Liabilities 2011: $4,619,536Net Assets 2011: $2,038,2632011Assets 2013: $5,612,626Liabilities 2013: $3,624,318Net Assets 2013: $1,988,3082013Assets 2014: $5,758,577Liabilities 2014: $3,666,272Net Assets 2014: $2,092,3052014Assets 2015: $5,668,288Liabilities 2015: $3,473,998Net Assets 2015: $2,194,2902015Assets 2016: $5,780,718Liabilities 2016: $3,507,562Net Assets 2016: $2,273,1562016Assets 2017: $5,925,713Liabilities 2017: $3,531,401Net Assets 2017: $2,394,3122017Assets 2018: $6,056,616Liabilities 2018: $3,497,158Net Assets 2018: $2,559,4582018Assets 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

2018

Assets$6,056,616
Liabilities$3,497,158
Net Assets$2,559,458
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,167,9622011Expenses 2013: $1,011,7632013Revenue 2014: $1,065,800Expenses 2014: $961,803Net Income 2014: $103,9972014Revenue 2015: $829,150Expenses 2015: $727,165Net Income 2015: $101,9852015Revenue 2016: $905,321Expenses 2016: $826,455Net Income 2016: $78,8662016Revenue 2017: $837,578Expenses 2017: $716,422Net Income 2017: $121,1562017Revenue 2018: $931,192Expenses 2018: $766,046Net Income 2018: $165,1462018Revenue 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

2018

Revenue$931,192
Expenses$766,046
Net Income$165,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$931,192
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,526,285$3,344,747▲ $818,462
Land, Buildings, and Equipment, Net$1,411,278$1,364,568▼ $46,710
Cash and Non-Interest-Bearing Accounts$826,252$890,475▲ $64,223
Savings and Temporary Cash Investments$1,126,728$390,116▼ $736,612
Pledges and Grants Receivable$19,462$51,002▲ $31,540
Prepaid Expenses and Deferred Charges$3,542$3,542→ $0
Total Assets$5,925,713$6,056,616▲ $130,903
Other Assets Total$12,166$12,166→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,289,043$3,102,313▼ $186,730
Other Liabilities$132,389$156,948▲ $24,559
Unsecured Notes Loans Payable-$127,500-
Accounts Payable and Accrued Expenses$107,198$87,773▼ $19,425
Deferred Revenue$2,771$22,624▲ $19,853
Total Liabilities$3,531,401$3,497,158▼ $34,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,226$2,030,458▲ $165,232
Temporarily Rstr Net Assets$529,086$529,000▼ $86
Total Net Assets Fund Balance$2,394,312$2,559,458▲ $165,146
Total Liabilities and Net Assets / Fund Balance$5,925,713$6,056,616▲ $130,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,121$754,269$1,983,390
Land$130,521-$130,521
Equipment$0$103,154$103,154
Other Land Buildings$4,926$39,350$44,276
Leasehold Improvements$0$32,446$32,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edgar GranilloPresident
Enrique SernaVice-president
John Torrez CPADirector
Sherry JordanDirector
Tchaidor Jay DialloDirector
John ArnoldCe0
Barbara CoronadoCFO
Dollie HurleySecretary
Walt PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,706
Program Service Revenue
$411,352
Investment Income
$0
Other Revenue
$24,134
All Other Contributions
$764
Change in Net Assets
$165,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$931,192
Total Revenue per Form 990
$931,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,134
Salaries, Compensation, and Employee Benefits$226,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,932$6,238-$216,170
Other Salaries and Wages$192,476$171-$192,647
Occupancy$94,032$34,228-$128,260
Interest$45,774$6,960-$52,734
Depreciation Depletion-$46,710-$46,710
Other Employee Benefits$19,299$17-$19,316
Office Expenses$5,289$11,446-$16,735
Payroll Taxes$14,936$13-$14,949
Travel$10,683$4,047-$14,730
Fees for Services Management$11,988--$11,988
Fees for Services Legal-$9,299-$9,299
Fees for Services Accounting$8,000--$8,000
Other Expenses$-17,856$1,250-$-16,606
Total Functional Expenses$612,507$153,539$0$766,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,046
Total Expenses per Audited Statements$766,046
Total Expenses per Form 990$766,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Coronado CFOCFO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS CFO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2018, INDIRECT COSTS TOTALING $32,535 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CFO. BARABARA CORONADO ALSO SERVES AS THE CFO OF PPEP.No$0
John Arnold CEOCEO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2018, INDIRECT COSTS TOTALING $32,535 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$156,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief 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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
John D Arnold
Title
Chief Executive Officer
Phone
5206223553
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Arnold
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional and outside services: program service expenses 209,932. Management and general expenses 6,238. Fundraising expenses 0. Total expenses 216,170.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087773
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/AllOtherContributionsAmt0764
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA CORONADO
IRS990/BooksInCareOfDetail/PhoneNum05206223553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 E 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0826252
IRS990/CashNonInterestBearingGrp/EOYAmt0890475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0539134
IRS990/CYOtherRevenueAmt024134
IRS990/CYProgramServiceRevenueAmt0411352
IRS990/CYRevenuesLessExpensesAmt0165146
IRS990/CYSalariesCompEmpBnftPaidAmt0226912
IRS990/CYTotalExpensesAmt0766046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02771
IRS990/DeferredRevenueGrp/EOYAmt022624
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046710
IRS990/DepreciationDepletionGrp/TotalAmt046710
IRS990/Desc0HOUSING: HOME REHABILITATION, WEATHERIAZATION, ADVOCACY, LOW INCOME HOUSING AND OTHER SELF HELP PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0457696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09299
IRS990/FeesForServicesLegalGrp/TotalAmt09299
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011988
IRS990/FeesForServicesManagementGrp/TotalAmt011988
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0209932
IRS990/FeesForServicesOtherGrp/TotalAmt0216170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ENRIQUE SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLLIE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TORREZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA CORONADO
IRS990/Form990PartVIISectionAGrp/PersonNm8TCHAIDOR JAY DIALLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CE0
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0494942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06960
IRS990/InterestGrp/ProgramServicesAmt045774
IRS990/InterestGrp/TotalAmt052734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01411278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364568
IRS990/LandBldgEquipCostOrOtherBssAmt02293787
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03289043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03102313
IRS990/NetAssetsOrFundBalancesBOYAmt02394312
IRS990/NetAssetsOrFundBalancesEOYAmt02559458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034228
IRS990/OccupancyGrp/ProgramServicesAmt094032
IRS990/OccupancyGrp/TotalAmt0128260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011446
IRS990/OfficeExpensesGrp/ProgramServicesAmt05289
IRS990/OfficeExpensesGrp/TotalAmt016735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012166
IRS990/OtherAssetsTotalGrp/EOYAmt012166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019316
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt017954
IRS990/OtherExpensesGrp/ProgramServicesAmt1-17856
IRS990/OtherExpensesGrp/TotalAmt032535
IRS990/OtherExpensesGrp/TotalAmt117954
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt3-16606
IRS990/OtherLiabilitiesGrp/BOYAmt0132389
IRS990/OtherLiabilitiesGrp/EOYAmt0156948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024134
IRS990/OtherRevenueTotalAmt024134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02526285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03344747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013
IRS990/PayrollTaxesGrp/ProgramServicesAmt014936
IRS990/PayrollTaxesGrp/TotalAmt014949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03542
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153567
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0546270
IRS990/PYOtherRevenueAmt031324
IRS990/PYProgramServiceRevenueAmt0316446
IRS990/PYRevenuesLessExpensesAmt0121156
IRS990/PYSalariesCompEmpBnftPaidAmt0170152
IRS990/PYTotalExpensesAmt0716422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165146
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01398980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt02971251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971251
IRS990ScheduleA/TotalSupportAmt03152270
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983390
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766046
IRS990ScheduleD/LandGrp/BookValueAmt0130521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364568
IRS990ScheduleD/TotalExpensesPerForm990Amt0766046
IRS990ScheduleD/TotalLiabilityAmt0156948
IRS990ScheduleD/TotalRevenuePerForm990Amt0931192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766046
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ARNOLD CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BARBARA CORONADO CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2018, INDIRECT COSTS TOTALING $32,535 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE WAGES FOR SERVICES PROVIDED AS CFO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2018, INDIRECT COSTS TOTALING $32,535 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CFO. BARABARA CORONADO ALSO SERVES AS THE CFO OF PPEP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE SIMILAR TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON REQUEST FROM THE AZ. CORP. COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDING SOURCES AND SUBMITTED TO THE FEDERAL AUDIT CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 209,932. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0529086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0529000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05925713
IRS990/TotalAssetsEOYAmt06056616
IRS990/TotalAssetsGrp/BOYAmt05925713
IRS990/TotalAssetsGrp/EOYAmt06056616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495706
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03531401
IRS990/TotalLiabilitiesEOYAmt03497158
IRS990/TotalLiabilitiesGrp/BOYAmt03531401
IRS990/TotalLiabilitiesGrp/EOYAmt03497158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02394312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02559458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0612507
IRS990/TotalProgramServiceRevenueAmt0411352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,056,616
Liabilities
$3,497,158
Net assets
$2,559,458
Revenue
$931,192
Expenses
$766,046
Net income
$165,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.85$6.49$2.05$1.44$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$2.96$5.20$1.85$1.22$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.92$3.69$1.35$1.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$4.12$3.53$1.29$0.74$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.06$3.50$2.56$0.93$0.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.53$2.39$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$3.51$2.27$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.47$2.19$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.76$3.67$2.09$1.07$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.62$1.99$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.62$2.04$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits