Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2017 • EIN 86-0326269

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,925,713

Up $144,995 (+2.5%) from 2016

Net Assets

Up

$2,394,312

Up $121,156 (+5.3%) from 2016

Liabilities

Up

$3,531,401

Up $23,839 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$837,578

Down $67,743 (-7.5%) from 2016

Expenses

Down

$716,422

Down $110,033 (-13%) from 2016

Net Income

Up

$121,156

Up $42,290 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$5,925,713
Liabilities$3,531,401
Net Assets$2,394,312
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$837,578
Expenses$716,422
Net Income$121,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$837,578
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$2,162,783$2,526,285▲ $363,502
Land, Buildings, and Equipment, Net$1,458,393$1,411,278▼ $47,115
Savings and Temporary Cash Investments$1,134,469$1,126,728▼ $7,741
Cash and Non-Interest-Bearing Accounts$861,876$826,252▼ $35,624
Pledges and Grants Receivable$147,489$19,462▼ $128,027
Prepaid Expenses and Deferred Charges$3,542$3,542→ $0
Total Assets$5,780,718$5,925,713▲ $144,995
Other Assets Total$12,166$12,166→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,166,965$3,289,043▲ $122,078
Other Liabilities$138,153$132,389▼ $5,764
Accounts Payable and Accrued Expenses$198,682$107,198▼ $91,484
Deferred Revenue$3,762$2,771▼ $991
Total Liabilities$3,507,562$3,531,401▲ $23,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,561$1,865,226▲ $98,665
Temporarily Rstr Net Assets$506,595$529,086▲ $22,491
Total Net Assets Fund Balance$2,273,156$2,394,312▲ $121,156
Total Liabilities and Net Assets / Fund Balance$5,780,718$5,925,713▲ $144,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,331$708,039$1,983,370
Land$130,521-$130,521
Equipment$0$103,154$103,154
Other Land Buildings$5,426$38,850$44,276
Leasehold Improvements$0$32,466$32,466
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$489,808
Program Service Revenue
$316,446
Investment Income
$0
Other Revenue
$31,324
All Other Contributions
$2,058
Change in Net Assets
$121,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$837,578
Total Revenue per Form 990
$837,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,270
Salaries, Compensation, and Employee Benefits$170,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,988$13,403-$175,391
Other Salaries and Wages$142,529--$142,529
Occupancy$84,103$19,467-$103,570
Interest$58,715$7,322-$66,037
Depreciation Depletion$47,115--$47,115
Other Expenses$19,218$25,469-$19,218
Other Employee Benefits$16,548--$16,548
Travel$11,628$4,847-$16,475
Office Expenses$3,796$7,900-$11,696
Fees for Services Management$11,395--$11,395
Payroll Taxes$11,075--$11,075
Fees for Services Legal-$10,193-$10,193
Fees for Services Accounting$8,000--$8,000
Total Functional Expenses$627,821$88,601$0$716,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,422
Total Expenses per Audited Statements$716,422
Total Expenses per Form 990$716,422
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, 2017, INDIRECT COSTS TOTALING $25,469 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, 2017, INDIRECT COSTS TOTALING $25,469 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$132,389
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
2018-04-17
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 161,988. Management and general expenses 13,403. Fundraising expenses 0. Total expenses 175,391.”

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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011075
IRS990/PayrollTaxesGrp/TotalAmt011075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019462
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/RelatedOrExemptFuncIncomeAmt0203670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112776
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6189
IRS990/PYOtherExpensesAmt0637781
IRS990/PYOtherRevenueAmt032172
IRS990/PYProgramServiceRevenueAmt0235391
IRS990/PYRevenuesLessExpensesAmt078866
IRS990/PYSalariesCompEmpBnftPaidAmt0188674
IRS990/PYTotalExpensesAmt0826455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01259800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt03332236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332236
IRS990ScheduleA/TotalSupportAmt03506988
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/BookValueAmt01275331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983370
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716422
IRS990ScheduleD/LandGrp/BookValueAmt0130521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411278
IRS990ScheduleD/TotalExpensesPerForm990Amt0716422
IRS990ScheduleD/TotalLiabilityAmt0132389
IRS990ScheduleD/TotalRevenuePerForm990Amt0837578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716422
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, 2017, INDIRECT COSTS TOTALING $25,469 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, 2017, INDIRECT COSTS TOTALING $25,469 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 161,988. MANAGEMENT AND GENERAL EXPENSES 13,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,391.
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/BOYAmt0506595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0529086
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05780718
IRS990/TotalAssetsEOYAmt05925713
IRS990/TotalAssetsGrp/BOYAmt05780718
IRS990/TotalAssetsGrp/EOYAmt05925713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489808
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03507562
IRS990/TotalLiabilitiesEOYAmt03531401
IRS990/TotalLiabilitiesGrp/BOYAmt03507562
IRS990/TotalLiabilitiesGrp/EOYAmt03531401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02273156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02394312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0627821
IRS990/TotalProgramServiceRevenueAmt0316446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837578

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,925,713
Liabilities
$3,531,401
Net assets
$2,394,312
Revenue
$837,578
Expenses
$716,422
Net income
$121,156
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
2017Detailed filing. Detailed filing data is available for this year.$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