2024-04-30T11:11:32-05:00 2023-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2022-07-01 860326269 PPEP MICROBUSINESS AND HOUSING DEVELOPMENT PPEP 5206223553 802 E 46TH STREET TUCSON AZ 85713 BARBARA CORONADO CHIEF OPERATING OFFICER 5206223553 2024-04-22 1 BARBARA CORONADO 999009999 0 PAUL ADDINGTON CPA P00153454 5208871120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA CORONADO 802 E 46TH STREET TUCSON AZ 85713 1941774 0 X WWW.PMHDC.NET X 1977 AZ TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. 7 7 24 7 0 0 1337913 1380155 473825 529538 677 0 38635 32081 1851050 1941774 0 0 0 0 445853 592381 0 0 0 772859 672861 1218712 1265242 632338 676532 8159149 8792187 2956848 2913354 5202301 5878833 TO PROVIDE LOW INCOME HOUSING ASSISTANCE AND TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. 0 0 529163 284403 HOUSING: HOME REHABILITATION, WEATHERIAZATION, ADVOCACY, LOW INCOME HOUSING AND OTHER SELF HELP PROJECTS. 346504 245135 CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES. 211852 SOUTHWEST MEDICAL AID: PROVIDING DONATED DURABLE MEDICAL EQUIPMENT AND MEDICAL SUPPLIES FREE OF CHARGE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS, FOR THEIR CLIENTELE, WHO MAY OTHERWISE GO WITHOUT. 1087519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X THE ORGANIZATION 5206223553 802 E 46TH STREET TUCSON AZ 85713 X ENRIQUE SERNA VICE-PRESIDENT 1.00 X X 0 0 0 EDGAR GRANILLO PRESIDENT 1.00 X X 0 0 0 RALPH VARELA DIRECTOR 1.00 X 0 0 0 WALT PEARSON TREASURER 1.00 X X 0 0 0 MICHAEL JOHNSON SECRETARY 1.00 X X 0 0 0 JOHN TORREZ CPA DIRECTOR 1.00 X 0 0 0 PAM BOYER DIRECTOR 1.00 X 0 0 0 JOHN ARNOLD CEO 5.00 X 0 0 0 BARBARA CORONADO COO 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1152098 228057 1380155 LOW-INCOME RENTALS 900099 284403 284403 INTEREST AND LATE FEES 900099 245135 245135 529538 MISCELLANEOUS 900099 32081 32081 32081 1941774 529538 0 32081 503126 503126 51516 51516 37739 37739 14856 14856 3129 3129 61078 52412 8666 44109 43604 505 15698 15537 161 218528 147247 71281 31764 31338 426 39935 35158 4777 83751 83751 INDIRECT COSTS 91457 91457 SUPPORTIVE SERVICES AND 66003 65553 450 BAD DEBT 2553 2553 1265242 1087519 177723 0 2432669 3258702 212177 30407 75283 181488 2789640 2408383 1546 11193 4179791 1300291 2635668 2879500 12166 22514 8159149 8792187 129311 170601 64600 64034 2705959 2631562 56978 47157 2956848 2913354 X 4172445 4591819 1029856 1287014 5202301 5878833 8159149 8792187 676532 0 X 0 1 X 0 1 1 X 758016 672159 1300480 1337913 1380155 5448723 758016 672159 1300480 1337913 1380155 5448723 5448723 41188 46121 78264 38635 32081 236289 5685012 2418249 0.95840 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437914 437914 3555247 1117731 2437516 32446 32446 0 119824 115754 4070 34360 34360 0 2879500 DUE TO AFFLIATE 36809 LEASE LIABILITY - OPERATING LEASE 10348 47157 1941774 0 1941774 0 1941774 1265242 0 1265242 0 1265242 JOHN ARNOLD CEO CEO OF PMHDC AND PPEP THE 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, 2023, INDIRECT COSTS TOTALING $91,457 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP. 0 BARBARA CORONADO COO COO OF PMHDC AND PPEP THE WAGES FOR SERVICES PROVIDED AS COO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2023, INDIRECT COSTS TOTALING $91,457 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE COO. BARABARA CORONADO ALSO SERVES AS THE COO OF PPEP. 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF OPERATING OFFICER REVIEWS THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE ANNUAL AUDIT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE SIMILAR TO THE AGENCY. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON REQUEST FROM THE AZ. CORP. COMMISSION. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDING SOURCES AND SUBMITTED TO THE FEDERAL AUDIT CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED.