Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2022 • EIN 86-0326269

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,159,149

Up $541,814 (+7.1%) from 2020

Net Assets

Up

$5,202,301

Up $1,507,882 (+41%) from 2020

Liabilities

Down

$2,956,848

Down $966,068 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$1,851,050

Up $505,219 (+38%) from 2020

Expenses

Up

$1,218,712

Up $38,120 (+3.2%) from 2020

Net Income

Up

$632,338

Up $467,099 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2022

Assets$8,159,149
Liabilities$2,956,848
Net Assets$5,202,301
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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 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

2022

Revenue$1,851,050
Expenses$1,218,712
Net Income$632,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,927,873
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$2,783,483$2,789,640▲ $6,157
Land, Buildings, and Equipment, Net$2,508,307$2,635,668▲ $127,361
Cash and Non-Interest-Bearing Accounts$2,377,330$2,432,669▲ $55,339
Savings and Temporary Cash Investments$308,241$212,177▼ $96,064
Pledges and Grants Receivable$57,169$75,283▲ $18,114
Prepaid Expenses and Deferred Charges-$1,546-
Total Assets$8,046,696$8,159,149▲ $112,453
Other Assets Total$12,166$12,166→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,127,857$2,705,959▼ $421,898
Accounts Payable and Accrued Expenses$83,448$129,311▲ $45,863
Deferred Revenue-$64,600-
Other Liabilities$265,428$56,978▼ $208,450
Total Liabilities$3,476,733$2,956,848▼ $519,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,866,365$4,172,445▲ $306,080
Net Assets With Donor Restrictions$703,598$1,029,856▲ $326,258
Total Net Assets Fund Balance$4,569,963$5,202,301▲ $632,338
Total Liabilities and Net Assets / Fund Balance$8,046,696$8,159,149▲ $112,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,647$1,035,534$3,293,181
Land$372,397-$372,397
Equipment$0$103,154$103,154
Other Land Buildings$5,624$45,406$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
$1,337,913
Program Service Revenue
$473,825
Investment Income
$677
Other Revenue
$38,635
All Other Contributions
$182,728
Change in Net Assets
$632,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,851,050
Total Revenue per Form 990
$1,851,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,859
Salaries, Compensation, and Employee Benefits$445,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,412--$367,412
Occupancy$132,174$37,636-$169,810
Fees for Services Other$61,934$16,839-$78,773
Depreciation Depletion$77,211--$77,211
Interest$50,644$5,223-$55,867
Other Employee Benefits$50,838--$50,838
Other Expenses$41,616$265-$41,881
Office Expenses$34,323$5,565-$39,888
Payroll Taxes$27,603--$27,603
Fees for Services Management$14,040--$14,040
Travel$12,474$-136-$12,338
Fees for Services Legal$2,044$428-$2,472
Total Functional Expenses$1,077,191$141,521$0$1,218,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,712
Total Expenses per Audited Statements$1,218,712
Total Expenses per Form 990$1,218,712
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 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, 2022, INDIRECT COSTS TOTALING $75,701 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, 2022, INDIRECT COSTS TOTALING $75,701 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$56,978
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
2023-05-08
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
23
Volunteers
7

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038635
IRS990/OtherRevenueTotalAmt038635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02783483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02789640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027603
IRS990/PayrollTaxesGrp/TotalAmt027603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01546
IRS990/PrincipalOfficerNm0BARBARA CORONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213765
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213765
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHWEST MEDICAL AID: PROVIDING DONATED DURABLE MEDICAL EQUIPMENT AND MEDICAL SUPPLIES FREE OF CHARGE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS, FOR THEIR CLIENTELE, WHO MAY OTHERWISE GO WITHOUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4615
IRS990/PYOtherExpensesAmt0581042
IRS990/PYOtherRevenueAmt078264
IRS990/PYProgramServiceRevenueAmt0475002
IRS990/PYRevenuesLessExpensesAmt0875544
IRS990/PYSalariesCompEmpBnftPaidAmt0392545
IRS990/PYTotalExpensesAmt0973587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01337913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04564274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02300063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt04564274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04564274
IRS990ScheduleA/TotalSupportAmt04792616
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/BookValueAmt02257647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03293181
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218712
IRS990ScheduleD/LandGrp/BookValueAmt0372397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635668
IRS990ScheduleD/TotalExpensesPerForm990Amt01218712
IRS990ScheduleD/TotalLiabilityAmt056978
IRS990ScheduleD/TotalRevenuePerForm990Amt01851050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218712
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, 2022, INDIRECT COSTS TOTALING $75,701 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, 2022, INDIRECT COSTS TOTALING $75,701 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08046696
IRS990/TotalAssetsEOYAmt08159149
IRS990/TotalAssetsGrp/BOYAmt08046696
IRS990/TotalAssetsGrp/EOYAmt08159149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01337913
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077191
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03476733
IRS990/TotalLiabilitiesEOYAmt02956848
IRS990/TotalLiabilitiesGrp/BOYAmt03476733
IRS990/TotalLiabilitiesGrp/EOYAmt02956848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04569963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05202301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01077191
IRS990/TotalProgramServiceRevenueAmt0473825

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,159,149
Liabilities
$2,956,848
Net assets
$5,202,301
Revenue
$1,851,050
Expenses
$1,218,712
Net income
$632,338
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

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