Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Arizona Capital Source
EIN 86-0403989 • 501(c)4 • Tucson, AZ
Profile
Promoting and assisting the growth and development of the arizona economy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$23,376,806
Up $3,538,745 (+18%) from 2023
Liabilities
Up$8,571,496
Up $2,354,219 (+38%) from 2023
Net Assets
Up$14,805,310
Up $1,184,526 (+8.7%) from 2023
Revenue
Up$5,303,479
Up $843,214 (+19%) from 2023
Expenses
Down$4,303,488
Down $151,820 (-3.4%) from 2023
Net Income
Up$999,991
Up $995,034 (+20073%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,376,806
- Liabilities
- $8,571,496
- Net assets
- $14,805,310
- Revenue
- $5,303,479
- Expenses
- $4,303,488
- Net income
- $999,991
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,903,935
Mission and Program Overview
Mission
Promoting and assisting the growth and development of the arizona economy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $14,080,884 | $16,873,423 | ▲ $2,792,539 |
| Cash and Non-Interest-Bearing Accounts | $2,080,015 | $2,678,312 | ▲ $598,297 |
| Savings and Temporary Cash Investments | $2,346,095 | $2,555,433 | ▲ $209,338 |
| Accounts Receivable | $572,110 | $604,604 | ▲ $32,494 |
| Investments Program Related | $309,917 | $314,121 | ▲ $4,204 |
| Land, Buildings, and Equipment, Net | $22,207 | $12,308 | ▼ $9,899 |
| Total Assets | $19,838,061 | $23,376,806 | ▲ $3,538,745 |
| Other Assets Total | $426,833 | $338,605 | ▼ $88,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,806,713 | $7,249,042 | ▲ $2,442,329 |
| Accounts Payable and Accrued Expenses | $1,099,554 | $1,072,986 | ▼ $26,568 |
| Other Liabilities | $311,010 | $249,468 | ▼ $61,542 |
| Total Liabilities | $6,217,277 | $8,571,496 | ▲ $2,354,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,487,771 | $9,576,115 | ▲ $1,088,344 |
| Net Assets With Donor Restrictions | $5,133,013 | $5,229,195 | ▲ $96,182 |
| Total Net Assets Fund Balance | $13,620,784 | $14,805,310 | ▲ $1,184,526 |
| Total Liabilities and Net Assets / Fund Balance | $19,838,061 | $23,376,806 | ▲ $3,538,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,715 | $110,785 | $119,500 |
| Other Land Buildings | $3,593 | $37,049 | $40,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Molenda | President | FT | $154,014 | $141,857 | $295,871 |
| Todd Whisler | Sr. VP Marketing (thru 10/23) | FT | $166,859 | $40,132 | $206,991 |
| Gabriel Gomez | Executive VP Operations | FT | $144,455 | $49,621 | $194,076 |
| Ashley Herko-mapes | VP Relationship Mgr (thru 9/24) | FT | $66,553 | $124,056 | $190,609 |
| Lori Simmons | VP Relationship Mgr | FT | $89,140 | $82,623 | $171,763 |
| Jennifer Rogers | VP & Closing Mgr (thru 7/24) | FT | $135,334 | $2,073 | $137,407 |
| Brent Smith | VP & Credit Mgr | FT | $119,799 | $10,936 | $130,735 |
| John Moothart | Director | - | $1,100 | - | $1,100 |
| Judy Scalise | Director | - | $1,100 | - | $1,100 |
| Kendall Bert | Director | - | $1,100 | - | $1,100 |
| Michael S Hammond | Chair | - | $950 | - | $950 |
| David Welsh | Director | - | $800 | - | $800 |
| Evelyn Casuga | Director | - | $800 | - | $800 |
| Sean Murray | Secretary | - | $800 | - | $800 |
| Michael Wetnight | Director | - | $650 | - | $650 |
| Nick Hudec | Director | - | $650 | - | $650 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Danner | Vice Chair |
| Gilbert Davidson | Director |
| Grant Belter | Director |
| Jeffrey Hays | Director |
| Jennifer Alai | Director |
| Laurie Sandau | Director |
| Mark Jebelian | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prudent Lenders LLC | Loan Processing, Underwriting, Closing, | 59 BEAVER ST 5TH FL, Albany, NY 12216 | $165,941 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,609,836
- Investment Income
- $342,296
- Other Revenue
- $351,347
- Change in Net Assets
- $999,991
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,330,662 |
| Other Expenses | $1,972,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,255,888 | $139,543 | - | $1,395,431 |
| Current Officers, Directors, Trustees, and Key Employees | $371,272 | $311,489 | - | $682,761 |
| Interest | $630,683 | - | - | $630,683 |
| Fees for Services Other | $500,719 | $15,904 | - | $516,623 |
| Payroll Taxes | $141,058 | $15,673 | - | $156,731 |
| Office Expenses | $97,303 | $10,811 | - | $108,114 |
| Occupancy | $82,647 | $9,183 | - | $91,830 |
| Advertising | $63,133 | $7,015 | - | $70,148 |
| Pension Plan Contributions | $47,532 | $5,281 | - | $52,813 |
| Insurance | $44,674 | $4,964 | - | $49,638 |
| Fees for Services Accounting | - | $49,010 | - | $49,010 |
| Other Employee Benefits | $38,633 | $4,293 | - | $42,926 |
| Travel | $21,843 | $2,427 | - | $24,270 |
| Other Expenses | $10,045 | $4,888 | - | $10,045 |
| Depreciation Depletion | $9,759 | - | - | $9,759 |
| All Other Expenses | $2,098 | - | - | $2,098 |
| Total Functional Expenses | $3,705,825 | $597,663 | $0 | $4,303,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $249,468 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Tucson loan committee, phoenix loan committee and on-call loan committee have delegated authority to approve loans up to $2,000,000 on behalf of the board of directors, the board then ratifies the approvals. The executive committee functions as the board of directors between meetings of the board of directors for matters not previously delegated to any committee, but is subject at all times to the direction and control of the board of directors. The functions of the executive committee are to review non-routine employment and personnel matters and compensation; and ratify loan commitee approvals of loans betweem $1,000,000 and $2,000,000 or approve loans greater than $2,000,000 if not being presented to the entire board.”
Form 990, Part VI, Section A, Line 6
“The organization has members. Members are responsible for actively supporting economic development.”
Form 990, Part VI, Section A, Line 7A
“The members elect the board of directors of the corporation.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions of the governing body are subject to approval by members. At annual meetings, the members elect the board of directors, pass upon reports for the previous fiscal year, and transact such other business as may come before the members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be provided electronically to the board for review and ratified at the next board meeting.”
Form 990, Part VI, Section B, Line 12C
“There is an annual disclosure policy, adopted june 27, 2007; implementation commenced.”
Form 990, Part VI, Section B, Line 15A
“Periodically acs contracts its legal counsel to hire an independent firm to complete a compensation study for the position of president. The board of directors executive committee reviews the study and contemporaneous minutes are kept of the deliberation and decision regarding the compensation package of the president. The president reviews current market data to determine compensation for all other employees.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Arizona Capital Source
- EIN
- 86-0403989
- Phone
- 6026667650
- Address
- 5049 E BROADWAY BLVD 156, TUCSON, AZ 85711
Signing Officer
- Name
- Gary Molenda
- Title
- President
- Phone
- 6026667650
- Signed
- 2025-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Molenda
- Formed
- 1979
- Legal Domicile
- Az
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 24
- Volunteers
- 40
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2875 MICHELLE DRIVE 300, IRVINE, CA 92606
- Preparer
- Lisa N Ryssel CPA
- Phone
- 7149781300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 143,135. Management and general expenses 15,904. Fundraising expenses 0. Total expenses 159,039. Consultant and management fees: program service expenses 357,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,584.”
FORM 990, PART XI, LINE 9:
“Adjustment for the adoption of asu 2016-13 184,535.”
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Acs and affiliates adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for income taxes. As a result of the implementation of asc no. 740 regarding uncertainty in income taxes, acs and affiliates have not recognized any respective liability for unrecognized tax expense as it has no known tax positions that would subject acs and affiliates to any material income tax exposure. A reconciliation of beginning and ending amount of unrecognized tax expense is not included, nor is there any interest accrued related to unrecognized tax expense in interest expense and penalties in expenses as there are no unrecognized tax expenses.”
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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/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY MOLENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY HERKO-MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIEL GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD WHISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL S HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK JEBELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER ALAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRANT BELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVELYN CASUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENDALL BERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GILBERT DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICK HUDEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MOOTHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURIE SANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUDY SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL WETNIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 155331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 166410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 176433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 135334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP RELATIONSHIP MGR (THRU 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP RELATIONSHIP MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. VP MARKETING (THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP & CLOSING MGR (THRU 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP & CREDIT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 342296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3942752 |
| IRS990/GrossReceiptsAmt | 0 | 8903935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 630683 |
| IRS990/InterestGrp/TotalAmt | 0 | 630683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 309917 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 314121 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160142 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3600456 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF THE ARIZONA ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4806713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7249042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13620784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14805310 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 342296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8487771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9576115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 426833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 338605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 184535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42926 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERGER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECOVERED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256074 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 256074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42500 |
| IRS990/OtherRevenueTotalAmt | 0 | 351347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1255888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1395431 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14080884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16873423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY MOLENDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
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