Civic Intelligence

Ppep Senior Housing Services Corporation

EIN 94-2945287 • 501(c)3 • Tucson, AZ

Profile

Provide subsidized rental property for elderly andlow income individuals.

802 E 46th StreetTucson, AZ 85713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,014,579

Up $71,592 (+7.6%) from 2022

Liabilities

Down

$938,101

Down $28,482 (-2.9%) from 2022

Net Assets

Up

$76,478

Up $100,074 (+424%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$347,948

Up $18,718 (+5.7%) from 2022

Expenses

Down

$247,874

Down $12,672 (-4.9%) from 2022

Net Income

Up

$100,074

Up $31,390 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,819Liabilities 2010: $1,352,779Net Assets 2010: -$443,9602010Assets 2011: $918,839Liabilities 2011: $1,223,690Net Assets 2011: -$304,8512011Assets 2012: $894,846Liabilities 2012: $1,206,304Net Assets 2012: -$311,4582012Assets 2013: $901,862Liabilities 2013: $1,195,376Net Assets 2013: -$293,5142013Assets 2014: $930,499Liabilities 2014: $1,173,262Net Assets 2014: -$242,7632014Assets 2015: $921,028Liabilities 2015: $1,159,039Net Assets 2015: -$238,0112015Assets 2016: $927,001Liabilities 2016: $1,155,737Net Assets 2016: -$228,7362016Assets 2017: $881,304Liabilities 2017: $1,065,899Net Assets 2017: -$184,5952017Assets 2018: $859,881Liabilities 2018: $1,052,960Net Assets 2018: -$193,0792018Assets 2019: $835,992Liabilities 2019: $1,035,970Net Assets 2019: -$199,9782019Assets 2020: $855,118Liabilities 2020: $1,031,615Net Assets 2020: -$176,4972020Assets 2021: $902,648Liabilities 2021: $994,928Net Assets 2021: -$92,2802021Assets 2022: $942,987Liabilities 2022: $966,583Net Assets 2022: -$23,5962022Assets 2023: $1,014,579Liabilities 2023: $938,101Net Assets 2023: $76,4782023

Highlighted filing

2023

Assets$1,014,579
Liabilities$938,101
Net Assets$76,478
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $272,732Expenses 2010: $454,513Net Income 2010: -$181,7812010Expenses 2011: $265,0672011Expenses 2012: $294,9312012Expenses 2013: $263,2422013Revenue 2014: $301,042Expenses 2014: $250,292Net Income 2014: $50,7502014Revenue 2015: $266,499Expenses 2015: $261,747Net Income 2015: $4,7522015Revenue 2016: $309,172Expenses 2016: $299,897Net Income 2016: $9,2752016Revenue 2017: $292,302Expenses 2017: $248,161Net Income 2017: $44,1412017Revenue 2018: $316,862Expenses 2018: $325,346Net Income 2018: -$8,4842018Revenue 2019: $318,068Expenses 2019: $324,967Net Income 2019: -$6,8992019Revenue 2020: $317,991Expenses 2020: $294,510Net Income 2020: $23,4812020Revenue 2021: $343,364Expenses 2021: $259,147Net Income 2021: $84,2172021Revenue 2022: $329,230Expenses 2022: $260,546Net Income 2022: $68,6842022Revenue 2023: $347,948Expenses 2023: $247,874Net Income 2023: $100,0742023

Highlighted filing

2023

Revenue$347,948
Expenses$247,874
Net Income$100,074
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,014,579
Liabilities
$938,101
Net assets
$76,478
Revenue
$347,948
Expenses
$247,874
Net income
$100,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.94$0.08$0.35$0.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.97$0.02$0.33$0.26$0.07
2021Summary only. Only limited summary data is available for this year.$0.90$0.99$0.09$0.34$0.26$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.03$0.18$0.32$0.29$0.02
2019Summary only. Only limited summary data is available for this year.$0.84$1.04$0.20$0.32$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.05$0.19$0.32$0.33$0.01
2017Summary only. Only limited summary data is available for this year.$0.88$1.07$0.18$0.29$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.16$0.23$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.16$0.24$0.27$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.17$0.24$0.30$0.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.20$0.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.21$0.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.22$0.30$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.35$0.44$0.27$0.45$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$317,991
Mission and Program Overview

Mission

Provide subsidized rental property for elderly andlow income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,496$547,166▼ $26,330
Savings and Temporary Cash Investments$100,380$115,873▲ $15,493
Cash and Non-Interest-Bearing Accounts$8,238$22,127▲ $13,889
Accounts Receivable$2,169$5,720▲ $3,551
Prepaid Expenses and Deferred Charges$6,477$5,704▼ $773
Total Assets$835,992$855,118▲ $19,126
Other Assets Total$145,232$158,528▲ $13,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,511$983,021▼ $17,490
Accounts Payable and Accrued Expenses$28,134$40,582▲ $12,448
Other Liabilities$7,325$8,012▲ $687
Total Liabilities$1,035,970$1,031,615▼ $4,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-199,978$-176,497▲ $23,481
Total Net Assets Fund Balance$-199,978$-176,497▲ $23,481
Total Liabilities and Net Assets / Fund Balance$835,992$855,118▲ $19,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,571$568,851$1,073,422
Leasehold Improvements$-23,520$116,307$92,787
Land$64,448-$64,448
Equipment$1,667$24,882$26,549
Other Assets Org$7,565--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gertha Brown-hurdPresident
Jorge ValenzuelaVice President
John D ArnoldCEO
Barbara CoronadoController
Paul ApplebySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,121
Program Service Revenue
$116,348
Investment Income
$522
Other Revenue
$0
Change in Net Assets
$23,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,991
Total Revenue per Form 990
$317,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,661
Salaries, Compensation, and Employee Benefits$58,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,599--$60,599
Other Salaries and Wages$25,197$23,738-$48,935
Occupancy$38,304--$38,304
Depreciation Depletion$26,330--$26,330
Fees for Services Management-$19,862-$19,862
Insurance$12,049--$12,049
Fees for Services Accounting-$11,700-$11,700
Other Expenses$52,814$9,383-$9,383
Other Employee Benefits$6,097--$6,097
Payroll Taxes$3,817--$3,817
Office Expenses-$2,747-$2,747
Advertising-$1,873-$1,873
Total Functional Expenses$225,207$69,303$0$294,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,510
Total Expenses per Audited Statements$294,510
Total Expenses per Form 990$294,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$8,012
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by portable practical educational preparation, inc. A 501(c)(3) organization.”

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 C, Line 18

“The documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ppep Senior Housing Services Corporation
EIN
94-2945287
Phone
5206223553
Address
802 E 46TH STREET, TUCSON, AZ 85713

Signing Officer

Name
John Arnold
Title
Chief Executive Officer
Phone
5206223553
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arnold
Formed
1984
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040582
IRS990/AccountsReceivableGrp/BOYAmt02169
IRS990/AccountsReceivableGrp/EOYAmt05720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUBSIDIZED RENTAL PROPERTY FOR ELDERLY ANDLOW INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01873
IRS990/AdvertisingGrp/TotalAmt01873
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum05206223553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 E 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt08238
IRS990/CashNonInterestBearingGrp/EOYAmt022127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0201121
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0235661
IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt011700
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERTHA BROWN-HURD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA CORONADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0201121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01028817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028817
IRS990ScheduleA/TotalSupportAmt01030350
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/BookValueAmt0504571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073422
IRS990ScheduleD/EquipmentGrp/BookValueAmt01667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294510
IRS990ScheduleD/LandGrp/BookValueAmt064448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-23520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158528
IRS990ScheduleD/TotalExpensesPerForm990Amt0294510
IRS990ScheduleD/TotalLiabilityAmt08012
IRS990ScheduleD/TotalRevenuePerForm990Amt0317991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION, INC. A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0835992
IRS990/TotalAssetsEOYAmt0855118
IRS990/TotalAssetsGrp/BOYAmt0835992
IRS990/TotalAssetsGrp/EOYAmt0855118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201121
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035970
IRS990/TotalLiabilitiesEOYAmt01031615
IRS990/TotalLiabilitiesGrp/BOYAmt01035970
IRS990/TotalLiabilitiesGrp/EOYAmt01031615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225207
IRS990/TotalProgramServiceRevenueAmt0116348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 E 46TH STREET
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206223553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPEP SENIOR HOUSING SERVICES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PPEP
ReturnHeader/Filer/EIN0942945287
ReturnHeader/Filer/PhoneNum05206223553
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 E 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02021-05-05T16:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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