Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 04-3246552 • 501(c)3 • Boston, MA
Profile
Community venture capital
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$81,992,387
Down $533,071 (-0.6%) from 2023
Liabilities
Down$49,435,189
Down $1,535,979 (-3.0%) from 2023
Net Assets
Up$32,557,198
Up $1,002,908 (+3.2%) from 2023
Revenue
Up$6,374,260
Up $533,018 (+9.1%) from 2023
Expenses
Up$5,371,352
Up $55,813 (+1.0%) from 2023
Net Income
Up$1,002,908
Up $477,205 (+91%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community venture capital
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $57,490,317 | $55,121,622 | ▼ $2,368,695 |
| Savings and Temporary Cash Investments | $2,466,620 | $13,558,962 | ▲ $11,092,342 |
| Cash and Non-Interest-Bearing Accounts | $21,163,133 | $11,821,542 | ▼ $9,341,591 |
| Accounts Receivable | $1,225,452 | $1,399,975 | ▲ $174,523 |
| Prepaid Expenses and Deferred Charges | $90,553 | $90,286 | ▼ $267 |
| Total Assets | $82,525,458 | $81,992,387 | ▼ $533,071 |
| Other Assets Total | $89,383 | $0 | ▼ $89,383 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,812,765 | $49,281,274 | ▼ $1,531,491 |
| Accounts Payable and Accrued Expenses | $42,024 | $130,738 | ▲ $88,714 |
| Other Liabilities | $116,379 | $23,177 | ▼ $93,202 |
| Total Liabilities | $50,971,168 | $49,435,189 | ▼ $1,535,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,554,290 | $32,557,198 | ▲ $1,002,908 |
| Total Net Assets Fund Balance | $31,554,290 | $32,557,198 | ▲ $1,002,908 |
| Total Liabilities and Net Assets / Fund Balance | $82,525,458 | $81,992,387 | ▼ $533,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $54,717,592 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elyse Cherry | CEO & Ex-officio Board Member | PT | $190,257 | $282,517 | $472,774 |
| Karen Kelleher | Pres. Loan Fund & Ex-officio Board Mem. | - | - | $343,483 | $343,483 |
| Lisa Zappala | Evp, CFO (until 9/2024) | PT | $55,769 | $49,373 | $105,142 |
| Jacquelyn Barry Hamilton | CFO (as of 9/2024) | - | - | $95,286 | $95,286 |
| E Matthew Gautieri | SVP, Controller | PT | $32,330 | $12,120 | $44,450 |
| Dewitt Jones | President, Bluehub Energy | - | - | $9,826 | $9,826 |
| Name | Title |
|---|---|
| Charles Clark | Chairman of the Board |
| Reese Fayde | Vice Chair of the Board |
| Edward Dugger Iii | Board Member |
| Julie Gould | Board Member |
| Maria Maffei | Board Member |
| Mercedes Tompkins | Board Member |
| Victor R Rivera | Board Member |
| Reverend James Walsh Sj | Clerk of the Board |
| Karen Kelleher | Pres. Loan Fund & Ex-officio Board M |
| Sarah C Lincoln | Treasurer of the Board |
| Lubna Elia | Chief Administrative Officer |
| Brenda Loya | Chief Operating Officer |
| Arunabha Chakravarty | SVP, Portfolio Management |
| Michael Nilles | SVP,commercial Lending, Team Leader |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dovenmuehle Mortgage INC | Mortgage Loan Servicing | 1 CORPORATE DRIVE SUITE 360, Lake Zurich, IL 60047 | $141,313 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,177,211 |
| Salaries, Compensation, and Employee Benefits | $2,194,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,809,202 | - | - | $1,809,202 |
| Other Salaries and Wages | $1,086,772 | $294,670 | - | $1,381,442 |
| Current Officers, Directors, Trustees, and Key Employees | $449,799 | $44,485 | - | $494,284 |
| Advertising | $278,827 | - | - | $278,827 |
| Fees for Services Other | $114,778 | $142,823 | - | $257,601 |
| Other Employee Benefits | $134,637 | $74,422 | - | $209,059 |
| Insurance | $104,905 | $31,522 | - | $136,427 |
| Office Expenses | $52,766 | $56,610 | - | $109,376 |
| Payroll Taxes | $69,473 | $22,601 | - | $92,074 |
| Occupancy | - | $87,411 | - | $87,411 |
| Fees for Services Accounting | $40,300 | $22,965 | - | $63,265 |
| All Other Expenses | $30,438 | $21,991 | - | $52,429 |
| Other Expenses | $25,735 | $8,093 | - | $25,735 |
| Travel | $6,706 | $16,526 | - | $23,232 |
| Depreciation Depletion | - | $20,623 | - | $20,623 |
| Pension Plan Contributions | $17,239 | $43 | - | $17,282 |
| Conferences and Meetings | $368 | $10,950 | - | $11,318 |
| Fees for Services Legal | $8,200 | - | - | $8,200 |
| Fees for Service Investment Mgmnt Fees | - | $2,881 | - | $2,881 |
| Total Functional Expenses | $4,512,736 | $858,616 | $0 | $5,371,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $23,177 |
“The ceo, cfo, controller, and finance committee review the 990 before going to the board for approval.”
“The controller reviews the annual signed conflict of interest policies for any conflicts to be disclosed to the board. If conflicts arise, they are addressed accordingly.”
“Every few years, a salary survey of the industry is performed to ensure that the organization's salary expenses are reasonable. The executive committee of the board meets to set the salary ranges for all positions and to approve the ceo's compensation for the year. The executive committee keeps minutes of each meeting.”
“The financial statements are available on the corporation's website. Governing documents and conflict of interest policy are available upon request.”
“The corporation has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of independent accountant, the process has not changed from the prior year.”
“The corporation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The corporation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2024. The corporation does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve-months.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1225452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1399975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY VENTURE CAPITAL |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 278827 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 278827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | E MATTHEW GAUTIERI CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174278600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1785 COLUMBUS AVENUE 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21163133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11821542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 449799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 CORPORATE DRIVE SUITE 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE ZURICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOVENMUEHLE MORTGAGE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MORTGAGE LOAN SERVICING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1132014 |
| IRS990/CYOtherExpensesAmt | 0 | 3177211 |
| IRS990/CYOtherRevenueAmt | 0 | 815157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4427089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1002908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2194141 |
| IRS990/CYTotalExpensesAmt | 0 | 5371352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6374260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20623 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES EQUITY INVESTMENT FUNDS WHICH INVEST IN BOTH EMERGING AND EXISTING BUSINESSES THAT CREATE JOBS OR PROVIDE SERVICES FOR LOW-INCOME COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22965 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63265 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257601 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 244082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 81864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 99766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 58799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELYSE CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REESE FAYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH C LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REVEREND JAMES WALSH SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD DUGGER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA MAFFEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERCEDES TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTOR R RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA ZAPPALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEWITT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELYN BARRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL NILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUBNA ELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | E MATTHEW GAUTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARUNABHA CHAKRAVARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 387215 |
| 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 | 86443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 35630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 580822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 305695 |
| 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 | 345776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 250215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 85077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 271892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 269026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 265600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 201904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 223208 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES. LOAN FUND & EX-OFFICIO BOARD MEM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP, CFO (UNTIL 9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, BLUEHUB ENERGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO (AS OF 9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP,COMMERCIAL LENDING, TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP, CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP, PORTFOLIO MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 80092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 169475 |
| IRS990/GrossReceiptsAmt | 0 | 6463643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1809202 |
| IRS990/InterestGrp/TotalAmt | 0 | 1809202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1051922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1051922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 57490317 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 55121622 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 89383 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY VENTURE CAPITAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50812765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49281274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31554290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32557198 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31554290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32557198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209059 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPORTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARE OF BCLF VENTURES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 815157 |
| IRS990/OtherRevenueTotalAmt | 0 | 815157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1086772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1381442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92074 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90286 |
| IRS990/PrincipalOfficerNm | 0 | ELYSE CHERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3890935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 510347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3890935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 510347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25807 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION'S DISREGARDED ENTITY, AURA MORTGAGE ADVISORS, ACTS AS A MORTGAGE BROKER/LENDER FOR LOW-INCOME PEOPLE AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4331288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 853489 |
| IRS990/PYOtherExpensesAmt | 0 | 3206526 |
| IRS990/PYOtherRevenueAmt | 0 | 181963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4805790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 525703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2109013 |
| IRS990/PYTotalExpensesAmt | 0 | 5315539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5841242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1002908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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