Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2021 • EIN 86-0326269

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.PMHDC.NET

Refreshing map…

802 E 46th StreetTucson, AZ 85713

(520) 622-3553

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,046,696

Up $429,361 (+5.6%) from 2020

Net Assets

Up

$4,569,963

Up $875,544 (+24%) from 2020

Liabilities

Down

$3,476,733

Down $446,183 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$1,849,131

Up $503,300 (+37%) from 2020

Expenses

Down

$973,587

Down $207,005 (-18%) from 2020

Net Income

Up

$875,544

Up $710,305 (+430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 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 2021: $8,046,696Liabilities 2021: $3,476,733Net Assets 2021: $4,569,9632021Assets 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

2021

Assets$8,046,696
Liabilities$3,476,733
Net Assets$4,569,963
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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 2019: $1,289,645Expenses 2019: $743,803Net Income 2019: $545,8422019Revenue 2020: $1,345,831Expenses 2020: $1,180,592Net Income 2020: $165,2392020Revenue 2021: $1,849,131Expenses 2021: $973,587Net Income 2021: $875,5442021Revenue 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

2021

Revenue$1,849,131
Expenses$973,587
Net Income$875,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,853,746
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$2,962,112$2,783,483▼ $178,629
Land, Buildings, and Equipment, Net$2,210,329$2,508,307▲ $297,978
Cash and Non-Interest-Bearing Accounts$2,226,813$2,377,330▲ $150,517
Savings and Temporary Cash Investments$190,969$308,241▲ $117,272
Pledges and Grants Receivable$14,946$57,169▲ $42,223
Total Assets$7,617,335$8,046,696▲ $429,361
Other Assets Total$12,166$12,166→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,345,951$3,127,857▼ $218,094
Other Liabilities$190,107$265,428▲ $75,321
Unsecured Notes Loans Payable$148,885$0▼ $148,885
Accounts Payable and Accrued Expenses$237,973$83,448▼ $154,525
Total Liabilities$3,922,916$3,476,733▼ $446,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,228,816$3,866,365▲ $637,549
Net Assets With Donor Restrictions$465,603$703,598▲ $237,995
Total Net Assets Fund Balance$3,694,419$4,569,963▲ $875,544
Total Liabilities and Net Assets / Fund Balance$7,617,335$8,046,696▲ $429,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,152$959,878$3,068,030
Land$392,977-$392,977
Equipment$0$103,154$103,154
Other Land Buildings$7,178$43,852$51,030
Leasehold Improvements$0$32,446$32,446
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Edgar GranilloPresident
Enrique SernaVice-president
Akanni OyegbolaDirector
Eric SheldahlDirector
John Torrez CPADirector
John ArnoldCEO
Barbara CoronadoCOO
Michael JohnsonSecretary
Walt PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,480
Program Service Revenue
$475,002
Investment Income
$-4,615
Other Revenue
$78,264
All Other Contributions
$150,042
Change in Net Assets
$875,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,746
Revenue Not Reported on Financial Statements
$-4,615
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,615
Total Revenue per Audited Statements
$1,853,746
Total Revenue per Form 990
$1,849,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,042
Salaries, Compensation, and Employee Benefits$392,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,717$49,042-$335,759
Occupancy$67,432$126,845-$194,277
Fees for Services Other$138,527$23,744-$162,271
Depreciation Depletion$70,195--$70,195
Interest$32,440$5,660-$38,100
Other Employee Benefits$27,039$2,345-$29,384
Payroll Taxes$22,716$4,686-$27,402
Office Expenses$13,267$5,013-$18,280
Fees for Services Management$12,960--$12,960
Information Technology$8,490$4,114-$12,604
Travel$5,145$2,659-$7,804
Fees for Services Legal$869$876-$1,745
Other Expenses$-31,494$62,121-$-31,494
Total Functional Expenses$686,482$287,105$0$973,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,202
Total Expenses per Audited Statements$978,202
Total Expenses per Form 990$973,587
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,615
Other Expense Adjustments$-4,615
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 COOCOO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS COO 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, 2021, INDIRECT COSTS TOTALING $62,121 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE COO. BARABARA CORONADO ALSO SERVES AS THE COO OF PPEP.No-
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, 2021, INDIRECT COSTS TOTALING $62,121 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$265,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 operating officer reviews the return for accuracy and consistency with the annual audit, which is approved by the board of directors.”

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
Barbara Coronado
Title
Chief Operating Officer
Phone
5206223553
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coronado
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
18
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 138,527. Management and general expenses 23,744. Fundraising expenses 0. Total expenses 162,271.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -4,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -4,615.”

Raw XML AppendixShowing 400 of 466 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/BOYAmt0237973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/AllOtherContributionsAmt0150042
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206223553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 E 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02226813
IRS990/CashNonInterestBearingGrp/EOYAmt02377330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01300480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4615
IRS990/CYOtherExpensesAmt0581042
IRS990/CYOtherRevenueAmt078264
IRS990/CYProgramServiceRevenueAmt0475002
IRS990/CYRevenuesLessExpensesAmt0875544
IRS990/CYSalariesCompEmpBnftPaidAmt0392545
IRS990/CYTotalExpensesAmt0973587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070195
IRS990/DepreciationDepletionGrp/TotalAmt070195
IRS990/Desc0HOUSING: HOME REHABILITATION, WEATHERIAZATION, ADVOCACY, LOW INCOME HOUSING AND OTHER SELF HELP PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0465603
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0703598
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483846
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0869
IRS990/FeesForServicesLegalGrp/TotalAmt01745
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012960
IRS990/FeesForServicesManagementGrp/TotalAmt012960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138527
IRS990/FeesForServicesOtherGrp/TotalAmt0162271
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm2AKANNI OYEGBOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TORREZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SHELDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA CORONADO
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01150438
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01853746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04114
IRS990/InformationTechnologyGrp/ProgramServicesAmt08490
IRS990/InformationTechnologyGrp/TotalAmt012604
IRS990/InterestGrp/ManagementAndGeneralAmt05660
IRS990/InterestGrp/ProgramServicesAmt032440
IRS990/InterestGrp/TotalAmt038100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02210329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02508307
IRS990/LandBldgEquipCostOrOtherBssAmt03647637
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04615
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/BOYAmt03345951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03127857
IRS990/NetAssetsOrFundBalancesBOYAmt03694419
IRS990/NetAssetsOrFundBalancesEOYAmt04569963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03228816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03866365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126845
IRS990/OccupancyGrp/ProgramServicesAmt067432
IRS990/OccupancyGrp/TotalAmt0194277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05013
IRS990/OfficeExpensesGrp/ProgramServicesAmt013267
IRS990/OfficeExpensesGrp/TotalAmt018280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012166
IRS990/OtherAssetsTotalGrp/EOYAmt012166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029384
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062121
IRS990/OtherExpensesGrp/ProgramServicesAmt032179
IRS990/OtherExpensesGrp/ProgramServicesAmt1-31494
IRS990/OtherExpensesGrp/TotalAmt062121
IRS990/OtherExpensesGrp/TotalAmt132179
IRS990/OtherExpensesGrp/TotalAmt2-31494
IRS990/OtherLiabilitiesGrp/BOYAmt0190107
IRS990/OtherLiabilitiesGrp/EOYAmt0265428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt078264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078264
IRS990/OtherRevenueTotalAmt078264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02962112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02783483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt022716
IRS990/PayrollTaxesGrp/TotalAmt027402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057169
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CORONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231101
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178110
IRS990/PYOtherExpensesAmt0847831
IRS990/PYOtherRevenueAmt046121
IRS990/PYProgramServiceRevenueAmt0449441
IRS990/PYRevenuesLessExpensesAmt0165239
IRS990/PYSalariesCompEmpBnftPaidAmt0332761
IRS990/PYTotalExpensesAmt01180592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0875544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03443369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02120191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt03443369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03443369
IRS990ScheduleA/TotalSupportAmt03664400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02108152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03068030
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4615
IRS990ScheduleD/ExpensesSubtotalAmt0978202
IRS990ScheduleD/LandGrp/BookValueAmt0392977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032446
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4615
IRS990ScheduleD/RevenueSubtotalAmt01853746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSET -4,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET -4,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508307
IRS990ScheduleD/TotalExpensesPerForm990Amt0973587
IRS990ScheduleD/TotalLiabilityAmt0265428
IRS990ScheduleD/TotalRevenuePerForm990Amt01849131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978202
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ARNOLD CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BARBARA CORONADO COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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, 2021, INDIRECT COSTS TOTALING $62,121 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 COO 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, 2021, INDIRECT COSTS TOTALING $62,121 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE COO. BARABARA CORONADO ALSO SERVES AS THE COO OF PPEP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF OPERATING OFFICER REVIEWS THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE ANNUAL AUDIT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
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 138,527. MANAGEMENT AND GENERAL EXPENSES 23,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,271.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07617335
IRS990/TotalAssetsEOYAmt08046696
IRS990/TotalAssetsGrp/BOYAmt07617335
IRS990/TotalAssetsGrp/EOYAmt08046696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01300480
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03922916
IRS990/TotalLiabilitiesEOYAmt03476733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,046,696
Liabilities
$3,476,733
Net assets
$4,569,963
Revenue
$1,849,131
Expenses
$973,587
Net income
$875,544
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
2021Detailed filing. Detailed filing data is available for this year.$8.05$3.48$4.57$1.85$0.97$0.88
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
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