Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 02-0511564 • 501(c)3 • Raymond, NH
Profile
To encourage and foster regional economic development by providing gap financing & technical assistance to businesses so that they may expand or retain employment, primarily for the benefit of employees from low to moderate-income households.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 50.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,541,991
Down $615,335 (-12%) from 2020
Liabilities
Down$2,329,199
Down $633,053 (-21%) from 2020
Net Assets
Up$2,212,792
Up $17,718 (+0.8%) from 2020
Revenue
Down$312,172
Down $50,349 (-14%) from 2020
Expenses
Down$291,899
Down $17,316 (-5.6%) from 2020
Net Income
Down$20,273
Down $33,033 (-62%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
To encourage and foster regional
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 | 65492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73119 |
| IRS990/AccountsReceivable/BOY | 0 | 1512 |
| IRS990/AccountsReceivable/EOY | 0 | 7783 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A BUSINESS INCUBATOR TO ATTRACT AND GROW BUSINESSES IN OUR REGION. |
| IRS990/Activity2/Expense | 0 | 366549 |
| IRS990/Activity2/Revenue | 0 | 238619 |
| IRS990/ActivityOrMissionDescription | 0 | To encourage and foster regional economic development by providing gap financing and technical assistance to businesses so that they may expand or retain employment, primarily for the benefit of employees from low to moderate-income households. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 698 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03862 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 329 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 329 |
| IRS990/AllOtherContributions | 0 | 23200 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4273 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133988 |
| IRS990/AllOtherExpenses/Total | 0 | 138261 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93421 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19716 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15110 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85623 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100733 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280407 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64776 |
| IRS990/DepreciationDepletion/Total | 0 | 66021 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GAP FINANCING TO BUSINESSES SO THAT THEY CAN HIRE AND/OR RETAIN EMPLOYEES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 241314 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11440 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11440 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 345 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 345 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 849 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 849 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM NOONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE FALZONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CALLANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN GRANDMAISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NINA CUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOC NOEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN LAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 98500 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 23000 |
| IRS990/Grants | 0 | 55412 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 55412 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 55412 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 55412 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 597159 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1841 |
| IRS990/Insurance/ProgramServices | 0 | 3499 |
| IRS990/Insurance/Total | 0 | 5340 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 199495 |
| IRS990/Interest/Total | 0 | 199495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1562 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1562 |
| IRS990/InvestmentIncomePriorYear | 0 | 1393 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1562 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 563341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2256830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1752826 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1693489 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To encourage and foster regional |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4797512 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5543923 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2512091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2061235 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 7668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6265 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29340 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35605 |
| IRS990/OtherExpensePriorYear | 0 | 426278 |
| IRS990/OtherExpensesCurrentYear | 0 | 435087 |
| IRS990/OtherExpenses/Description | 0 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Printing and postage |
| IRS990/OtherExpenses/Description | 3 | Automobile |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1084 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 754 |
| IRS990/OtherExpenses/Total | 1 | 2651 |
| IRS990/OtherExpenses/Total | 2 | 1378 |
| IRS990/OtherExpenses/Total | 3 | 556 |
| IRS990/OtherLiabilities/BOY | 0 | 13344 |
| IRS990/OtherLiabilities/EOY | 0 | 7811 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5029000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5137783 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8835 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26506 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35341 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8930 |
| IRS990/PayrollTaxes/Total | 0 | 10837 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2227946 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1852946 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 549397 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Notes Rec. |
| IRS990/ProgramServiceRevenue/Description | 1 | Rent |
| IRS990/ProgramServiceRevenue/Description | 2 | Origination and other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 513377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 283860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 238619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -375000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75856 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/Revenue | 0 | 283860 |
| IRS990/RevenuesLessExpensesCY | 0 | -75856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 196736 |
| IRS990/SalariesEtcCurrentYear | 0 | 182516 |
| IRS990/SalariesEtcPriorYear | 0 | 172163 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 494880 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 788317 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 409465 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 361198 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 326002 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 405314 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 514959 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2016938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 280407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 671865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1120472 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 549397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 513377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 536786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 567530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 651429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2818519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10724 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.54610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.48660 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1922053 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 409465 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 361198 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 326002 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 405314 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 514959 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2016938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 595597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 793784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1208651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 650230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 690729 |
| IRS990ScheduleA/Total509/Total | 0 | 3938991 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3949715 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1512346 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 500142 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2012488 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23305 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77787 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 375000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 673015 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Other change in net assets is return of $375,000 permanently |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RESTRICTED GRANT TO THE COMMUNITY DEVELOPMENT FINANCE AUTHORITY DUE TO NON-COMPLIANCE BY SUB-RECIPIENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 156000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 156000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 375000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1838 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8717 |
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