Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0733182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$11,395,039
Down $510,992 (-4.3%) from 2015
Net Assets
Down$9,378,997
Down $54,290 (-0.6%) from 2015
Liabilities
Down$2,016,042
Down $456,702 (-18%) from 2015
Revenue
Down$8,272,835
Down $354,275 (-4.1%) from 2015
Expenses
Up$8,327,856
Up $100,081 (+1.2%) from 2015
Net Income
Down-$55,021
Down $454,356 (-114%) from 2015
The Primavera Foundation provides pathways out of poverty through safe, affordable housing, workforce development and neighborhood revitalization.
The primavera foundation provides a continuum of emergency services, safe, affordable housing, workforce development, financial empowerment, neighborhood revitalization and community building and advocacy that impact over 8,200 individuals and families living in southern arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,362,060 | $7,273,685 | ▼ $88,375 |
| Investments in Publicly Traded Securities | $1,380,301 | $1,421,458 | ▲ $41,157 |
| Cash and Non-Interest-Bearing Accounts | $1,163,778 | $1,352,304 | ▲ $188,526 |
| Pledges and Grants Receivable | $844,400 | $662,526 | ▼ $181,874 |
| Savings and Temporary Cash Investments | $569,142 | $417,926 | ▼ $151,216 |
| Prepaid Expenses and Deferred Charges | $109,707 | $139,846 | ▲ $30,139 |
| Other Notes and Loans Receivable, Net | $24,810 | $127,294 | ▲ $102,484 |
| Total Assets | $11,906,031 | $11,395,039 | ▼ $510,992 |
| Other Assets Total | $451,833 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,741,719 | $1,379,944 | ▼ $361,775 |
| Accounts Payable and Accrued Expenses | $515,091 | $555,204 | ▲ $40,113 |
| Deferred Revenue | $172,256 | $56,103 | ▼ $116,153 |
| Other Liabilities | $43,678 | $24,791 | ▼ $18,887 |
| Total Liabilities | $2,472,744 | $2,016,042 | ▼ $456,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,690,726 | $7,694,084 | ▲ $3,358 |
| Permanently Rstr Net Assets | $1,301,040 | $1,340,040 | ▲ $39,000 |
| Temporarily Rstr Net Assets | $441,521 | $344,873 | ▼ $96,648 |
| Total Net Assets Fund Balance | $9,433,287 | $9,378,997 | ▼ $54,290 |
| Total Liabilities and Net Assets / Fund Balance | $11,906,031 | $11,395,039 | ▼ $510,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,214,909 | $4,043,925 | $10,258,834 |
| Land | $922,088 | - | $922,088 |
| Equipment | $44,351 | $485,570 | $529,921 |
| Other Land Buildings | $92,337 | - | $92,337 |
| Leasehold Improvements | - | $17,939 | $17,939 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,380,317 | - | ▲ $41,141 | - | $1,421,458 |
| 2014 | $1,968,847 | - | ▲ $101,470 | $690,000 | $1,380,317 |
| 2013 | $1,759,329 | - | ▲ $309,518 | $100,000 | $1,968,847 |
| 2012 | $1,540,480 | - | ▲ $218,849 | - | $1,759,329 |
| 2011 | $1,460,848 | $498,178 | ▲ $79,632 | $498,178 | $1,540,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Hutchison | CEO | FT | $117,991 | $5,585 | $123,576 |
| Name | Title |
|---|---|
| Susan Tarrence | President |
| Brian Glenn | Director |
| Brooke Sanders-silverman | Director |
| Edward Beltran | Director |
| Genevieve Leavitt | Director |
| Ismael Soqui-tapia | Director |
| Jana Happel | Director |
| John Schwarz | Director |
| Joseph Scott | Director |
| Manny Mejias | Director |
| Maritza J Broce | Director |
| Samuel Swift | Director |
| Vanessa Cascio | Director |
| David Wohl | Secretary |
| Debbie Wong | Treasurer |
| Eileen Hollowell | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Our Family Services | Resource Specia | 2590 N ALVERNON WAY, Tucson, AZ 85712 | $564,111 |
| Joanne Wilson | Financial Serv | 141 MEMORIAL PARKWAY, Randolph, MA 02368 | $218,875 |
| Old Pueblo Community Services | Resource Specia | 4501 E 5TH STREET SUITE 1, Tucson, AZ 85711 | $106,071 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $336,608 | Blended Rate |
| Securities Publicly Traded | 10 | $50,057 | Fair Market Value |
| Total Noncash Contributions | 11 | $386,665 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,602,684 |
| Salaries, Compensation, and Employee Benefits | $3,725,172 |
| Total Fundraising Expense | $352,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,162,655 | $548,907 | $232,035 | $2,943,597 |
| Fees for Services Other | $805,712 | $99,997 | $15,233 | $920,942 |
| Depreciation Depletion | $394,207 | $21,460 | - | $415,667 |
| Occupancy | $375,502 | $25,788 | $11,032 | $412,322 |
| Other Employee Benefits | $224,884 | $102,469 | $21,858 | $349,211 |
| Payroll Taxes | $196,593 | $47,685 | $20,077 | $264,355 |
| Fees for Services Accounting | - | $229,270 | - | $229,270 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,087 | - | $151,087 |
| All Other Expenses | $108,305 | $13,420 | $14,345 | $136,070 |
| Other Expenses | $85,741 | $3,801 | $32,602 | $89,542 |
| Travel | $59,765 | $1,608 | $1,094 | $62,467 |
| Pension Plan Contributions | $12,238 | $3,494 | $1,190 | $16,922 |
| Interest | $4,861 | - | $1,222 | $6,083 |
| Total Functional Expenses | $6,562,814 | $1,412,843 | $352,199 | $8,327,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,386,199 |
| Expenses per Audited Statements | $8,327,856 |
| Total Expenses per Form 990 | $8,327,856 |
| Expenses Not Reported on Form 990 | $58,343 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,075 |
| Fundraising Direct Expenses | $49,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Primavera Cooks | $196,295 | $60,075 | $3,300 | $56,775 |
| Total Events | $196,295 | $60,075 | $49,139 | $10,936 |
| Liability | Amount |
|---|---|
| Security Deposits | $24,791 |
“Directors are elected by members of the board of directors.”
“The chief executive officer emails the tax return to the full board asking them to review and approve it via email.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each board member signs the conflict of interest policy when they become a board member as well as signing the policy annually. If anyone on the board feels that they should not vote on a matter before the board because they have a personal connection, they are expected to voice their concern. All members are fully aware of this policy. If a member sees or hears something that might be questionable, the concern is brought before the executive committee.”
“The applicable documents are available upon request.”
“Volunteers work in all of primavera's lines of business, multiple programs, as well as performing administrative tasks. Some examples of the types of jobs carried out by volunteers include: program participant intake process; meal teams; clerical positions; receptionist; filing; sorting program participant mail; assisting with handling of food boxes and in-kind donations; helping with the community annual street count of persons experiencing homelessness; rehabbing rental units; community gardening; neighborhood clean-up and art projects; legal services; primavera cooks fundraising events; workshops for program participants such as: job readiness, employment retention, financial empowerment, home-buyer and post-homeownership education; and, board governance and oversight.”
“There are five emergency services programs, including: 1) homeless prevention and intervention (hip); 2) emergency men's shelter; 3) greyhound family shelter; 4) project action for veterans, serving veterans and their families; and 5) casa paloma drop-in hospitality center and shelter for unaccompanied women experiencing homelessness. In fy 2015-2016, the emergency services programs served more than 6,270 individuals/households. 2,973 individuals had their immediate health and safety needs met and used mail and phone message service; 500 individuals received resource coordination including securing id (identification); 500 individuals were served through street outreach; 976 men received temporary housing, food, and other services; 97 households received safe shelter; 342 households received rent assistance enabling them to prevent eviction/obtain housing after experiencing homelessness with 88% leaving the program with permanent housing; 189 veterans and their families experiencing homelessness/at risk of homelessness were served with 91% leaving the program with sustainable housing.”
“Housing in primavera owned units to 262 individuals (including families). The occupancy rate was 97%; the collection rate was 98%. Asset management is responsible for the management and maintenance of all rental, office, and community center properties. During fiscal year 2015-2016, primavera carried out property improvements, including green, energy efficiency rehab at the following properties: casa paloma, catalina, las casitas apartment rental apartment communities; the emergency men's shelter; the greyhound family shelter; the offices at 702 s. 6th avenue and the training center.”
“Entered the program experiencing homelessness obtained permanent employment and 37% moved into stable housing upon program completion. 64% of participants increased their hourly wages. In addition, 61% of primavera works revenues came from businesses and residential customers.”
“Housing services - primavera owns and manages seventeen properties which include eleven multifamily rental properties with 138 units. Resource and employment specialists are available to ensure residents have the support necessary to achieve their maximum potential for self-sufficiency, health, and well-being. Homeownership and financial empowerment services - primavera provides a variety of financial education, homebuyer and post-homebuyer education, financial coaching, credit repair, and asset-building services, including incentive based savings plans and opportunities for first time home ownership, as it partners with individuals and families seeking long term financial empowerment. Neighborhood revitalization - primavera partners with neighborhood residents, businesses, public sector and community partners to enhance the quality of life and build the capacity of residents and stake holders through the development of quality, energy efficient, affordable housing, community gardens, pocket parks, community planning, and neighborhood investment. Community building and engagement - primavera's strategies for achieving sustainable social and economic opportunity, equity, and justice for all involve a multi-sector, collaborative approach to community building, organizing, and engagement. Primavera works with a variety of constituent groups, and multi-sector partners in targeted neighborhoods facilitating resident leadership development, community building initiatives, and supporting resident and constituent driven groups. Through education, advocacy, mobilizing, and organizing the goal is to bring about changes in policies and practices impacting poor and low-income working families in southern arizona.”
“Subrecipient payments 784,866 0 0 other outside services 20,846 99,997 15,233”
“Special events expense 49,139 bad debt expense -9,204 special events expense -49,139 total -9,204”
“Endowment funds are used to support the organization's mission.”
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonable possible or probably, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2016, there were no uncertain tax positions that are potentially material.”
“Special events expense 49,139”
“Bad debt expense 9,204 special events expense 49,139”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 515091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 555204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMAVERA FOUNDATION PROVIDES A CONTINUUM OF EMERGENCY SERVICES, SAFE, AFFORDABLE HOUSING, WORKFORCE DEVELOPMENT, FINANCIAL EMPOWERMENT, NEIGHBORHOOD REVITALIZATION AND COMMUNITY BUILDING AND ADVOCACY THAT IMPACT OVER 8,200 INDIVIDUALS AND FAMILIES LIVING IN SOUTHERN ARIZONA. |
| IRS990/AllOtherContributionsAmt | 0 | 2172873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208825383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 W 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2590 N ALVERNON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 141 MEMORIAL PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4501 E 5TH STREET SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESOURCE SPECIA |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32115 |
| IRS990/CYOtherExpensesAmt | 0 | 4602684 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -55021 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | PRIMAVERA'S EMERGENCY SERVICES, RENTAL HOUSING, WORKFORCE DEVELOPMENT, FINANCIAL EMPOWERMENT, NEIGHBORHOOD REVITALIZATION, AND COMMUNITY ENGAGEMENT SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO DEVELOP, ATTAIN, AND SUSTAIN SAFE, STABLE, INDEPENDENT, ENGAGED, AND PRODUCTIVE LIVES. DURING FY 2015-2016, THE THREE LARGEST LINES OF BUSINESS WERE EMERGENCY SERVICES, ASSET MANAGEMENT, AND WORKFORCE DEVELOPMENT. THE PROGRAM SERVICE ACCOMPLISHMENTS FOR THE THREE LARGEST LINES OF BUSINESS INCLUDE THE FOLLOWING: EMERGENCY SERVICES - EMERGENCY SERVICES PROGRAMS ARE OFTEN THE FIRST CONTACT A PERSON HAS WITH THE CONTINUUM OF SERVICES OFFERED BY PRIMAVERA. THERE ARE FIVE EMERGENCY SERVICES PROGRAMS, INCLUDING: 1) HOMELESS PREVENTION AND INTERVENTION (HIP); 2) EMERGENCY MEN'S SHELTER; 3) GREYHOUND FAMILY SHELTER; 4) PROJECT ACTION FOR VETERANS, SERVING VETERANS AND THEIR FAMILIES; AND 5) CASA PALOMA DROP-IN HOSPITALITY CENTER AND SHELTER FOR UNACCOMPANIED WOMEN EXPERIENCING HOMELESSNESS. IN FY 2015-2016, THE EMERGENCY SERVICES PROGRAMS SERVED MORE THAN 6,270 INDIVIDUALS/HOUSEHOLDS. 2,973 INDIVIDUALS HAD THEIR IMMEDIATE HEALTH AND SAFETY NEEDS MET AND USED MAIL AND PHONE MESSAGE SERVICE; 500 INDIVIDUALS RECEIVED RESOURCE COORDINATION INCLUDING SECURING ID (IDENTIFICATION); 500 INDIVIDUALS WERE SERVED THROUGH STREET OUTREACH; 976 MEN RECEIVED TEMPORARY HOUSING, FOOD, AND OTHER SERVICES; 97 HOUSEHOLDS RECEIVED SAFE SHELTER; 342 HOUSEHOLDS RECEIVED RENT ASSISTANCE ENABLING THEM TO PREVENT EVICTION/OBTAIN HOUSING AFTER EXPERIENCING HOMELESSNESS WITH 88% LEAVING THE PROGRAM WITH PERMANENT HOUSING; 189 VETERANS AND THEIR FAMILIES EXPERIENCING HOMELESSNESS/AT RISK OF HOMELESSNESS WERE SERVED WITH 91% LEAVING THE PROGRAM WITH SUSTAINABLE HOUSING. |
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| 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 | 5585 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN TARRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN HOLLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARITZA J BROCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA CASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANA HAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENEVIEVE LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANNY MEJIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE SANDERS-SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ISMAEL SOQUI-TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAMUEL SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117991 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 136220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 4159215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8321974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/InterestGrp/TotalAmt | 0 | 6083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1380301 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1421458 |
| IRS990/IRPDocumentCnt | 0 | 168 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7362060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7273685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11821119 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMAVERA FOUNDATION PROVIDES PATHWAYS OUT OF POVERTY THROUGH SAFE, AFFORDABLE HOUSING, WORKFORCE DEVELOPMENT AND NEIGHBORHOOD REVITALIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1379944 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9378997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10936 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9935 |
| IRS990/NoncashContributionsAmt | 0 | 386665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11032 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451833 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21858 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349211 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1535294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 329508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1536893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 463920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24791 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45882 |
| IRS990/OtherRevenueTotalAmt | 0 | 45882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 232035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2162655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2943597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24810 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 127294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20077 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264355 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16922 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1301040 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1340040 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 844400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 662526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139846 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY HUTCHISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEIGHBORHOOD REVITALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 489569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 260559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 260559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSET MANAGEMENT - PRIMAVERA OWNS 17 PROPERTIES WHICH INCLUDE THREE OFFICE BUILDINGS, A TRAINING CENTER, A COMMUNITY CENTER, TWO SHELTERS WITH 108 BEDS AND 17 UNITS, AND 11 MULTIFAMILY RENTAL PROPERTIES WITH 138 UNITS. VALUED AT A LITTLE OVER 10.8 MILLION, ALL BUT THREE PROPERTIES ARE 100% OWNED WITHOUT ANY DEBT SERVICE. PRIMAVERA'S GOALS FOR DEVELOPING AND MANAGING HOUSING AND COMMUNITY CENTER PROPERTIES IS TO ENSURE THAT PEOPLE HAVE FAIR ACCESS TO SAFE, AFFORDABLE HOUSING AS WELL AS THE SUPPORT NECESSARY TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ENGAGEMENT IN THE COMMUNITY. THE MAJORITY OF TENANTS LIVING IN PRIMAVERA'S SHELTERS AND RENTAL HOUSING PROGRAMS FALL INTO THE 50% AREA MEDIAN INCOME BRACKET OR BELOW. DURING FY 2015-2016, PRIMAVERA PROVIDED SAFE, AFFORDABLE RENTAL HOUSING IN PRIMAVERA OWNED UNITS TO 262 INDIVIDUALS (INCLUDING FAMILIES). THE OCCUPANCY RATE WAS 97%; THE COLLECTION RATE WAS 98%. ASSET MANAGEMENT IS RESPONSIBLE FOR THE MANAGEMENT AND MAINTENANCE OF ALL RENTAL, OFFICE, AND COMMUNITY CENTER PROPERTIES. DURING FISCAL YEAR 2015-2016, PRIMAVERA CARRIED OUT PROPERTY IMPROVEMENTS, INCLUDING GREEN, ENERGY EFFICIENCY REHAB AT THE FOLLOWING PROPERTIES: CASA PALOMA, CATALINA, LAS CASITAS APARTMENT RENTAL APARTMENT COMMUNITIES; THE EMERGENCY MEN'S SHELTER; THE GREYHOUND FAMILY SHELTER; THE OFFICES AT 702 S. 6TH AVENUE AND THE TRAINING CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1187686 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 535688 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE DEVELOPMENT - PRIMAVERA WORKS, PRIMAVERA'S SOCIAL ENTERPRISE ALTERNATIVE STAFFING SERVICE AND WORKFORCE DEVELOPMENT CENTER PROVIDES TEMPORARY AND TEMP-TO-HIRE WORKERS FOR RESIDENTIAL, BUSINESS, AND PUBLIC SECTOR PARTNERS. PRIMAVERA WORKS OFFERS SKILLS ASSESSMENT, JOB READINESS AND JOB SKILL DEVELOPMENT, JOB COACHING, LIVABLE WAGES, LUNCHES, TRANSPORTATION, WORKER SUPPLIES, FINANCIAL EMPOWERMENT, TEMPORARY EMPLOYMENT, AND OPPORTUNITIES TO OBTAIN PERMANENT EMPLOYMENT THROUGH PARTNERSHIPS WITH LOCAL EMPLOYERS. PRIMAVERA WORKS FOCUSES ON PEOPLE WITH BARRIERS TO EMPLOYMENT, SUCH AS PEOPLE EXPERIENCING HOMELESSNESS, FORMERLY INCARCERATED PEOPLE, AND VETERANS. DURING FISCAL YEAR 2015-2016, 548 INDIVIDUALS ENROLLED IN WORKS WITH THE FOLLOWING OUTCOMES: 70% OF THOSE WHO ENTERED THE PROGRAM EXPERIENCING HOMELESSNESS OBTAINED PERMANENT EMPLOYMENT AND 37% MOVED INTO STABLE HOUSING UPON PROGRAM COMPLETION. 64% OF PARTICIPANTS INCREASED THEIR HOURLY WAGES. IN ADDITION, 61% OF PRIMAVERA WORKS REVENUES CAME FROM BUSINESSES AND RESIDENTIAL CUSTOMERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 936444 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 489569 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING SERVICES - PRIMAVERA OWNS AND MANAGES SEVENTEEN PROPERTIES WHICH INCLUDE ELEVEN MULTIFAMILY RENTAL PROPERTIES WITH 138 UNITS. RESOURCE AND EMPLOYMENT SPECIALISTS ARE AVAILABLE TO ENSURE RESIDENTS HAVE THE SUPPORT NECESSARY TO ACHIEVE THEIR MAXIMUM POTENTIAL FOR SELF-SUFFICIENCY, HEALTH, AND WELL-BEING. HOMEOWNERSHIP AND FINANCIAL EMPOWERMENT SERVICES - PRIMAVERA PROVIDES A VARIETY OF FINANCIAL EDUCATION, HOMEBUYER AND POST-HOMEBUYER EDUCATION, FINANCIAL COACHING, CREDIT REPAIR, AND ASSET-BUILDING SERVICES, INCLUDING INCENTIVE BASED SAVINGS PLANS AND OPPORTUNITIES FOR FIRST TIME HOME OWNERSHIP, AS IT PARTNERS WITH INDIVIDUALS AND FAMILIES SEEKING LONG TERM FINANCIAL EMPOWERMENT. NEIGHBORHOOD REVITALIZATION - PRIMAVERA PARTNERS WITH NEIGHBORHOOD RESIDENTS, BUSINESSES, PUBLIC SECTOR AND COMMUNITY PARTNERS TO ENHANCE THE QUALITY OF LIFE AND BUILD THE CAPACITY OF RESIDENTS AND STAKE HOLDERS THROUGH THE DEVELOPMENT OF QUALITY, ENERGY EFFICIENT, AFFORDABLE HOUSING, COMMUNITY GARDENS, POCKET PARKS, COMMUNITY PLANNING, AND NEIGHBORHOOD INVESTMENT. COMMUNITY BUILDING AND ENGAGEMENT - PRIMAVERA'S STRATEGIES FOR ACHIEVING SUSTAINABLE SOCIAL AND ECONOMIC OPPORTUNITY, EQUITY, AND JUSTICE FOR ALL INVOLVE A MULTI-SECTOR, COLLABORATIVE APPROACH TO COMMUNITY BUILDING, ORGANIZING, AND ENGAGEMENT. PRIMAVERA WORKS WITH A VARIETY OF CONSTITUENT GROUPS, AND MULTI-SECTOR PARTNERS IN TARGETED NEIGHBORHOODS FACILITATING RESIDENT LEADERSHIP DEVELOPMENT, COMMUNITY BUILDING INITIATIVES, AND SUPPORTING RESIDENT AND CONSTITUENT DRIVEN GROUPS. THROUGH EDUCATION, ADVOCACY, MOBILIZING, AND ORGANIZING THE GOAL IS TO BRING ABOUT CHANGES IN POLICIES AND PRACTICES IMPACTING POOR AND LOW-INCOME WORKING FAMILIES IN SOUTHERN ARIZONA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1429906 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 306884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6906660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 203158 |
| IRS990/PYOtherExpensesAmt | 0 | 4518208 |
| IRS990/PYOtherRevenueAmt | 0 | 118256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1399036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3709567 |
| IRS990/PYTotalExpensesAmt | 0 | 8227775 |
| IRS990/PYTotalRevenueAmt | 0 | 8627110 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 383453 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.