Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$459,998,793
No earlier filing loaded for comparison.
Net Assets
$33,174,159
No earlier filing loaded for comparison.
Liabilities
$426,824,634
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,986,677
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
CREDIT UNION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 513343 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 743314 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MAKING LOANS TO MEMEBERS AT MARKET RATES OF INTEREST. NUMBER OF ACCOUNTS - 14,081. |
| IRS990/Activity2/Revenue | 0 | 17049162 |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 247173 |
| IRS990/Advertising/Total | 0 | 247173 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 572100 |
| IRS990/AllOtherExpenses/Total | 0 | 572100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4169343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4553616 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 680611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 680611 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 147822 |
| IRS990/ConferencesMeetings/Total | 0 | 147822 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 REMITTANCE DRIVE SUITE 6963 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8910 RIDGELINE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 99944 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 1283 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 970050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HIGHLANDS RANCH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80129 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 14240 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02297 |
| IRS990/ContractorCompensation/Compensation | 0 | 168734 |
| IRS990/ContractorCompensation/Compensation | 1 | 328442 |
| IRS990/ContractorCompensation/Compensation | 2 | 185783 |
| IRS990/ContractorCompensation/Compensation | 3 | 154138 |
| IRS990/ContractorCompensation/Compensation | 4 | 915252 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ATM/DEBIT CARD |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TELECOMMUNICATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | XP SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VISA DPS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PM SYSTEMS CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PAETEC COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HARVARD PILGRIM HEALTH CARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 740944 |
| IRS990/DepreciationDepletion/Total | 0 | 740944 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENENCE OF MEMBER DEPOSIT ACCOUNTS - 71,712 ACCOUNTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 133168 |
| IRS990/EscrowAccountLiability/EOY | 0 | 136041 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5951200 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 92395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 92395 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10308 |
| IRS990/FeesForServicesLegal/Total | 0 | 10308 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICK HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA S MACLENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURICE D SIMARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGO COMPAGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE P ADAMATTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK ROMANELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID C DEGULIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 42614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 301492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 175840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 117033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | VP COM. LENDING |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 709548 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15156172 |
| IRS990/GrossReceipts | 0 | 38995718 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 531869 |
| IRS990/InformationTechnology/Total | 0 | 531869 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75340 |
| IRS990/Insurance/Total | 0 | 75340 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1361255 |
| IRS990/Interest/ProgramServices | 0 | 5951200 |
| IRS990/Interest/Total | 0 | 7312455 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3854614 |
| IRS990/InvestmentIncomePriorYear | 0 | 3168567 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3145066 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3145066 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 90405403 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 93028418 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7230784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13959000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6962029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6728216 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14446624 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 34837 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 133913 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 99076 |
| IRS990/MissionDescription | 0 | CREDIT UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 48000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40000000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30671484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33174159 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 709548 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 709548 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -6704 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12079 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 706576 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 683871 |
| IRS990/Occupancy/Total | 0 | 683871 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 926078 |
| IRS990/OfficeExpenses/Total | 0 | 926078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7244702 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12390770 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 932964 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 932964 |
| IRS990/OtherExpensePriorYear | 0 | 14522187 |
| IRS990/OtherExpensesCurrentYear | 0 | 13938340 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOSSES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | NCUA STABILIZATION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 4 | FURNITURE & EQUIP MAINTEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 780000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 203202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1258808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 241645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 114330 |
| IRS990/OtherExpenses/Total | 0 | 780000 |
| IRS990/OtherExpenses/Total | 1 | 203202 |
| IRS990/OtherExpenses/Total | 2 | 1258808 |
| IRS990/OtherExpenses/Total | 3 | 241645 |
| IRS990/OtherExpenses/Total | 4 | 114330 |
| IRS990/OtherLiabilities/BOY | 0 | 353096177 |
| IRS990/OtherLiabilities/EOY | 0 | 385945279 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 291771904 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 319030771 |
| IRS990/OtherRevenueCurrentYear | 0 | 3645318 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEMBER FEES & CHARGES |
| IRS990/OtherRevenueMisc/Description | 2 | FAS91 NET ORIGINATION FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 205868 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3048098 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 257439 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 205868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3048098 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 257439 |
| IRS990/OtherRevenuePriorYear | 0 | 4814239 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4994624 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4994624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 440138 |
| IRS990/PayrollTaxes/Total | 0 | 440138 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1874214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1534656 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17049162 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16043067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17049162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17049162 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 738873 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 747001 |
| IRS990/ReconcilationOtherChanges | 0 | -1059742 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3562417 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 30671484 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 33174159 |
| IRS990/RevenuesLessExpensesCY | 0 | 3562417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3053732 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7048337 |
| IRS990/SalariesEtcPriorYear | 0 | 6449954 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29247704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21985345 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3545001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1098193 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4643194 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21905 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20669 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42574 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3562417 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2502675 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20986677 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN MARKET VALUE DUE TO FAS115 $ -833138 YEAR END PENSION ADJUSTMENT $ -226604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MORTGAGE ESCROW ACCOUNTS HELD FOR THE PAYMENT OF REAL ESTATE TAXES FOR MUNICIPALITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 1358295 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1358295 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 145767 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 897744 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1043511 |
| IRS990ScheduleD/OtherAmount | 0 | -1059742 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1657248 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5214178 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6871426 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1966583 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 383603060 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 46350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 329286 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TREASURY DRAFT DUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueSubtotal | 0 | 24549094 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1059742 |
| IRS990ScheduleD/TotalExpenses | 0 | 20986677 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20986677 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 385945279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6728216 |
| IRS990ScheduleD/TotalRevenue | 0 | 24549094 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 24549094 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20986677 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 24549094 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.