Civic Intelligence

Providence Revolving Fund

EIN 05-0386411 • 501(c)3 • Providence, RI

Profile

To preserve the architectural heritage of providence and stimulate community revitalization through advocacy, lending and development in historic areas.

372 West Fountain StreetProvidence, RI 02903

www.revolvingfund.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$22,149,359

Up $5,425,457 (+32%) from 2024

Liabilities

Up

$11,602,144

Up $2,285,603 (+25%) from 2024

Net Assets

Up

$10,547,215

Up $3,139,854 (+42%) from 2024

Revenue

Up

$4,835,553

Up $1,656,160 (+52%) from 2024

Expenses

Up

$1,695,699

Up $562,213 (+50%) from 2024

Net Income

Up

$3,139,854

Up $1,093,947 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,445,968Liabilities 2011: $7,848,193Net Assets 2011: $3,597,7752011Assets 2012: $12,536,758Liabilities 2012: $9,210,513Net Assets 2012: $3,326,2452012Assets 2013: $12,739,527Liabilities 2013: $9,288,892Net Assets 2013: $3,450,6352013Assets 2014: $12,361,021Liabilities 2014: $8,943,661Net Assets 2014: $3,417,3602014Assets 2015: $13,179,343Liabilities 2015: $9,723,498Net Assets 2015: $3,455,8452015Assets 2016: $13,156,977Liabilities 2016: $9,548,905Net Assets 2016: $3,608,0722016Assets 2017: $12,870,966Liabilities 2017: $9,320,065Net Assets 2017: $3,550,9012017Assets 2018: $13,233,265Liabilities 2018: $9,522,813Net Assets 2018: $3,710,4522018Assets 2019: $5,709,437Liabilities 2019: $1,851,259Net Assets 2019: $3,858,1782019Assets 2020: $6,003,843Liabilities 2020: $2,211,830Net Assets 2020: $3,792,0132020Assets 2021: $6,552,989Liabilities 2021: $2,756,772Net Assets 2021: $3,796,2172021Assets 2022: $8,630,612Liabilities 2022: $3,146,389Net Assets 2022: $5,484,2232022Assets 2023: $11,687,520Liabilities 2023: $6,326,066Net Assets 2023: $5,361,4542023Assets 2024: $16,723,902Liabilities 2024: $9,316,541Net Assets 2024: $7,407,3612024Assets 2025: $22,149,359Liabilities 2025: $11,602,144Net Assets 2025: $10,547,2152025

Highlighted filing

2025

Assets$22,149,359
Liabilities$11,602,144
Net Assets$10,547,215

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $962,235Expenses 2011: $787,016Net Income 2011: $175,2192011Revenue 2012: $1,444,682Expenses 2012: $1,568,813Net Income 2012: -$124,1312012Revenue 2013: $1,307,851Expenses 2013: $1,315,287Net Income 2013: -$7,4362013Revenue 2014: $1,607,609Expenses 2014: $1,684,416Net Income 2014: -$76,8072014Revenue 2015: $1,189,763Expenses 2015: $1,217,460Net Income 2015: -$27,6972015Revenue 2016: $990,322Expenses 2016: $838,095Net Income 2016: $152,2272016Revenue 2017: $719,928Expenses 2017: $834,642Net Income 2017: -$114,7142017Revenue 2018: $926,838Expenses 2018: $787,566Net Income 2018: $139,2722018Revenue 2019: $794,113Expenses 2019: $646,387Net Income 2019: $147,7262019Revenue 2020: $553,017Expenses 2020: $619,182Net Income 2020: -$66,1652020Revenue 2021: $729,218Expenses 2021: $725,015Net Income 2021: $4,2032021Revenue 2022: $2,371,893Expenses 2022: $683,887Net Income 2022: $1,688,0062022Revenue 2023: $938,619Expenses 2023: $1,061,388Net Income 2023: -$122,7692023Revenue 2024: $3,179,393Expenses 2024: $1,133,486Net Income 2024: $2,045,9072024Revenue 2025: $4,835,553Expenses 2025: $1,695,699Net Income 2025: $3,139,8542025

Highlighted filing

2025

Revenue$4,835,553
Expenses$1,695,699
Net Income$3,139,854

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.6$10.5$4.84$1.70$3.14
2024Detailed filing. Detailed filing data is available for this year.$16.7$9.32$7.41$3.18$1.13$2.05
2023Detailed filing. Detailed filing data is available for this year.$11.7$6.33$5.36$0.94$1.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.63$3.15$5.48$2.37$0.68$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.76$3.80$0.73$0.73$0.00
2020Summary only. Only limited summary data is available for this year.$6.00$2.21$3.79$0.55$0.62$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.85$3.86$0.79$0.65$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.52$3.71$0.93$0.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.9$9.32$3.55$0.72$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.2$9.55$3.61$0.99$0.84$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.72$3.46$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.4$8.94$3.42$1.61$1.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.29$3.45$1.31$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$12.5$9.21$3.33$1.44$1.57$0.12
2011Summary only. Only limited summary data is available for this year.$11.4$7.85$3.60$0.96$0.79$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,835,553
Mission and Program Overview

Mission

To preserve the architectural heritage of providence and stimulate community revitalization through advocacy, lending, and development in historic areas.

To preserve the architectural heritage of providence and stimulate community revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,299,655$15,876,627▲ $4,576,972
Cash and Non-Interest-Bearing Accounts$2,000,017$4,189,906▲ $2,189,889
Land, Buildings, and Equipment, Net$749,507$734,381▼ $15,126
Pledges and Grants Receivable$99,801$595,617▲ $495,816
Inventories for Sale or Use$343,506$439,337▲ $95,831
Accounts Receivable$181,616$105,655▼ $75,961
Savings and Temporary Cash Investments$1,973,056$100,010▼ $1,873,046
Prepaid Expenses and Deferred Charges$8,744$39,826▲ $31,082
Total Assets$16,723,902$22,149,359▲ $5,425,457
Other Assets Total$68,000$68,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,768,247$11,083,244▲ $2,314,997
Other Liabilities$430,685$465,708▲ $35,023
Accounts Payable and Accrued Expenses$115,526$53,192▼ $62,334
Deferred Revenue$2,083--
Total Liabilities$9,316,541$11,602,144▲ $2,285,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,810,523$7,280,437▲ $1,469,914
Net Assets Without Donor Restrictions$1,596,838$3,266,778▲ $1,669,940
Total Net Assets Fund Balance$7,407,361$10,547,215▲ $3,139,854
Total Liabilities and Net Assets / Fund Balance$16,723,902$22,149,359▲ $5,425,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,006-$848,006
Land$210,915-$210,915
Equipment$-324,540$391,866$67,326
Other Land Buildings$0$2,200$2,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary ValesPresident
Doreen ConlonVice President
Doris De Los SantosBoard Member
Dwayne KeysBoard Member
Jack RyanBoard Member
Kyle BennettBoard Member
Kyle MacdonaldBoard Member
Marisa Angell BrownBoard Member
Miguel QuezadaBoard Member
Rochelle LeeBoard Member
Rosa PastorBoard Member
Tina ReganBoard Member
Bret JedeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,320
Program Service Revenue
$957,417
Investment Income
$55,660
Other Revenue
$49,156
All Other Contributions
$3,773,320
Change in Net Assets
$3,139,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,835,553
Total Revenue per Form 990
$4,835,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,123
Other Expenses$802,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$766,890$23,718-$790,608
Interest$251,616--$251,616
Payroll Taxes$66,309$2,051-$68,360
Office Expenses$43,829$18,768-$62,597
Advertising-$47,746-$47,746
Occupancy$24,446$10,477-$34,923
Other Employee Benefits$33,130$1,025-$34,155
Fees for Services Accounting$21,653$9,280-$30,933
Depreciation Depletion$23,894$5,974-$29,868
Insurance$15,390$6,596-$21,986
All Other Expenses$10,265$1,611-$11,876
Other Expenses$42,910$11,119-$11,119
Travel$7,584--$7,584
Conferences and Meetings-$3,570-$3,570
Total Functional Expenses$1,553,764$141,935$0$1,695,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,699
Total Expenses per Audited Statements$1,695,699
Total Expenses per Form 990$1,695,699
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
Escrow Liability$393,750
Interest Payable$68,958
Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a draft copy of the form 990 to the management who reviews it in detail with the assistance of the external auditors. The committee then provides a copy to the board for discussion and approval at the next board meeting. Only after approval by the board is the form 990 filed with the irs.

Form 990, Part VI, Section B, Line 12C

Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those recusing themselves) as to whether the organization will enter into the transaction.

Form 990, Part VI, Section B, Line 15

Annually the board conducts a performance review and evaluation of the executive director. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The board's deliberation and decision is noted in the minutes of the meeting.

Form 990, Part VI, Section C, Line 19

The organization does not make it governing documents, policies or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about programs and financial condition is available in the form 990 and will address any specific questions upon request.

Filing and Contact Details

Filer

Filer Name
Providence Revolving Fund
EIN
05-0386411
Phone
4012722760
Address
372 WEST FOUNTAIN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Carrie Zaslow
Title
Executive Director
Phone
4012722760
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Zaslow
Formed
1980
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

No change from prior year

Financial Statement Notes

PART II, LINE 9:

The revolving fund holds conservation easements on 43 properties. The organization does not accept donated easements nor does it purchase easements as part of its program activities. There is no value assigned to the organization's conservation easements, and no financial transactions arise from the easements. Therefore, the easements are not reflected in the statement of activities or the statement of financial position.

PART X, LINE 2:

The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor activites of tax-exempt entities. The organization's tax returns generally remain open for examination for three years from the date filed with each taxing jurisdication, tax years prior to february 28, 2022 are closed from examination.

Raw XML AppendixShowing 400 of 526 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/BOYAmt0115526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053192
IRS990/AccountsReceivableGrp/BOYAmt0181616
IRS990/AccountsReceivableGrp/EOYAmt0105655
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE ARCHITECTURAL HERITAGE OF PROVIDENCE AND STIMULATE COMMUNITY REVITALIZATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047746
IRS990/AdvertisingGrp/TotalAmt047746
IRS990/AllOtherContributionsAmt03773320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010265
IRS990/AllOtherExpensesGrp/TotalAmt011876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE ZASLOW
IRS990/BooksInCareOfDetail/PhoneNum04012722760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 WEST FOUNTAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02000017
IRS990/CashNonInterestBearingGrp/EOYAmt04189906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023718
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0766890
IRS990/CompDisqualPersonsGrp/TotalAmt0790608
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03570
IRS990/ConferencesMeetingsGrp/TotalAmt03570
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03773320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055660
IRS990/CYOtherExpensesAmt0802576
IRS990/CYOtherRevenueAmt049156
IRS990/CYProgramServiceRevenueAmt0957417
IRS990/CYRevenuesLessExpensesAmt03139854
IRS990/CYSalariesCompEmpBnftPaidAmt0893123
IRS990/CYTotalExpensesAmt01695699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04835553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02083
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023894
IRS990/DepreciationDepletionGrp/TotalAmt029868
IRS990/Desc0NEIGHBORHOOD LOAN PROGRAM - THE NEIGHBORHOOD LOAN FUND IS COMPRISED OF RESTRICTED FUNDS FROM SUCH CONTRIBUTORS AS THE RHODE ISLAND HISTORICAL PRESERVATION AND COMMISSION, CITY HOME FUNDING, THE UNITARIAN UNIVERSALIST ASSOCIATION, AND PRF ASSETS. THE FUND PROVIDES FINANCING TO HOMEOWNERS WITH HOMES THAT ARE OVER 50 YEARS OLD TO REPAIR THEIR PROPERTIES. THE PROGRAM OFFERS LOANS UP TO $50,000 FOR EXTERIOR REPAIR/RENOVATION/PRESERVATION. LOANS ARE AVAILABLE FOR BOTH OWNER OCCUPIED AND RENTAL PROPERTIES. OUR LOANS ARE DESIGNED TO MEET THE FINANCIAL CAPACITY OF THE BORROWER WITH FLEXIBLE TERMS. TWELVE NEW LOANS TO OWNER-OCCUPIED RESIDENTIAL HOMES WERE CLOSED FOR HOUSE RESTORATIONS IN PROVIDENCE, TOTALING $562,573 OF INVESTMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05810523
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07280437
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01553764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021653
IRS990/FeesForServicesAccountingGrp/TotalAmt030933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY VALES
IRS990/Form990PartVIISectionAGrp/PersonNm1DOREEN CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRET JEDELE
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS DE LOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAYNE KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCHELLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARISA ANGELL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04835553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06596
IRS990/InsuranceGrp/ProgramServicesAmt015390
IRS990/InsuranceGrp/TotalAmt021986
IRS990/InterestGrp/ProgramServicesAmt0251616
IRS990/InterestGrp/TotalAmt0251616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0343506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0439337
IRS990/InvestmentIncomeGrp/ExclusionAmt055660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734381
IRS990/LandBldgEquipCostOrOtherBssAmt01128447
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE ARCHITECTURAL HERITAGE OF PROVIDENCE AND STIMULATE COMMUNITY REVITALIZATION THROUGH ADVOCACY, LENDING AND DEVELOPMENT IN HISTORIC AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08768247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011083244
IRS990/NetAssetsOrFundBalancesBOYAmt07407361
IRS990/NetAssetsOrFundBalancesEOYAmt010547215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01596838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03266778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010477
IRS990/OccupancyGrp/ProgramServicesAmt024446
IRS990/OccupancyGrp/TotalAmt034923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018768
IRS990/OfficeExpensesGrp/ProgramServicesAmt043829
IRS990/OfficeExpensesGrp/TotalAmt062597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068000
IRS990/OtherAssetsTotalGrp/EOYAmt068000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034155
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CONSULTING AND TRAINING
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011119
IRS990/OtherExpensesGrp/ProgramServicesAmt0158973
IRS990/OtherExpensesGrp/ProgramServicesAmt186875
IRS990/OtherExpensesGrp/ProgramServicesAmt242910
IRS990/OtherExpensesGrp/TotalAmt0158973
IRS990/OtherExpensesGrp/TotalAmt186875
IRS990/OtherExpensesGrp/TotalAmt242910
IRS990/OtherExpensesGrp/TotalAmt311119
IRS990/OtherLiabilitiesGrp/BOYAmt0430685
IRS990/OtherLiabilitiesGrp/EOYAmt0465708
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049156
IRS990/OtherRevenueTotalAmt049156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011299655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015876627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02051
IRS990/PayrollTaxesGrp/ProgramServicesAmt066309
IRS990/PayrollTaxesGrp/TotalAmt068360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039826
IRS990/PrincipalOfficerNm0CARRIE ZASLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236124
IRS990/ProgSrvcAccomActy3Grp/Desc0OPPORTUNITY INVESTMENT FUND:PRF LAUNCHED THE OPPORTUNITY INVESTMENT FUND IN 2019 TO ATTRACT AND POOL PRIVATE AND PUBLIC CAPITAL FOR AFFORDABLE HOMEOWNERSHIP AND RENTAL HOUSING PROJECTS UNDERTAKEN BY INDIVIDUAL OWNERS, NON-PROFIT CDCS, AND LARGER FOR-PROFIT DEVELOPERS. QUALIFIED PROJECTS MAY INCLUDE BUT ARE NOT LIMITED TO NEW CONSTRUCTION OR REHAB OF MULTIFAMILY PROJECTS WITH OR WITHOUT LOW-INCOME HOUSING TAX CREDITS (LIHTC); INFILL HOUSING, REDEVELOPMENT, OR OTHER CDC-SPONSORED PROJECTS THAT ARE RESPONSIVE TO NEIGHBORHOOD NEEDS. OUR LENDING GOALS FOR THIS PROGRAM ARE TO STIMULATE PROPERTY REDEVELOPMENT IN UNDERINVESTED NEIGHBORHOODS, TO FACILITATE OPPORTUNITIES FOR LMI HOUSEHOLDS TO LIVE IN AREAS OF HIGH OPPORTUNITY AND TO INCENTIVIZE FORPROFIT DEVELOPERS TO PARTICIPATE IN FILLING THE NEED FOR AFFORDABLE UNITS, ESPECIALLY FOR THOSE SERVING HOUSEHOLDS BETWEEN 60%-140% OF AMI.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDENCE MICRO-BUSINESS LOAN PROGRAM:PRF STAFF WORKS CLOSELY WITH RESIDENTS AND BUSINESS OWNERS AND CONTINUED TO DO SO DURING THE STAY AT HOME ORDERS. AS THE GOVERNOR ANNOUNCED PLANS FOR REOPENING AND RELEASED GUIDELINES, WE HEARD THAT MANY OF THE BUSINESSES ESPECIALLY MINORITY AND WOMEN OWNED BUSINESSES ARE CONCERNED ABOUT BEING ABLE TO REOPEN. THESE CORRIDORS ARE THE HEARTS OF THEIR NEIGHBORHOODS. THEY ARE WHERE PEOPLE SHOP, WHERE THEY WORK AND WHERE THEY MEET THEIR NEIGHBORS. PROVIDENCE REVOLVING FUND HAS CAPITALIZED A REVOLVING LOAN FUND TO PROVIDE SMALL LOANS TO MICRO-BUSINESSES LOCATED ON OR NEAR COMMERCIAL CORRIDORS IN PROVIDENCE. THIRTY PERCENT (30%) OF THE FUND WILL SET ASIDE FOR WOMEN/MINORITY OWNED BUSINESSES. IT PROVIDES LOANS OF $500-$5,000 TO BUSINESSES WITH 10 OR FEWER FTES, EARNINGS OF $250,000 OR LESS. ALL BORROWERS ARE REQUIRED TO PARTICIPATE IN A ONE-ON-ONE SMALL BUSINESS COACHING SESSION. A TOTAL OF 18 LOANS WERE MADE FOR $165,000; 85% WERE MINORITY AND WOMEN OWNED BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02435165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044341
IRS990/PYOtherExpensesAmt0551427
IRS990/PYOtherRevenueAmt047575
IRS990/PYProgramServiceRevenueAmt0652312
IRS990/PYRevenuesLessExpensesAmt02045907
IRS990/PYSalariesCompEmpBnftPaidAmt0582059
IRS990/PYTotalExpensesAmt01133486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03179393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03139854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01006573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01973056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03773320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02435165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02022701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09075158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02811787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129878
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt011886945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04779893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03135052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02365137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714795
IRS990ScheduleA/Total509Grp/TotalAmt011886945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04835553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03179393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02371893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012016823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-324540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01695699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2393750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04835553
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REVOLVING FUND HOLDS CONSERVATION EASEMENTS ON 43 PROPERTIES. THE ORGANIZATION DOES NOT ACCEPT DONATED EASEMENTS NOR DOES IT PURCHASE EASEMENTS AS PART OF ITS PROGRAM ACTIVITIES. THERE IS NO VALUE ASSIGNED TO THE ORGANIZATION'S CONSERVATION EASEMENTS, AND NO FINANCIAL TRANSACTIONS ARISE FROM THE EASEMENTS. THEREFORE, THE EASEMENTS ARE NOT REFLECTED IN THE STATEMENT OF ACTIVITIES OR THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR ACTIVITES OF TAX-EXEMPT ENTITIES. THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICATION, TAX YEARS PRIOR TO FEBRUARY 28, 2022 ARE CLOSED FROM EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734381
IRS990ScheduleD/TotalExpensesPerForm990Amt01695699
IRS990ScheduleD/TotalLiabilityAmt0465708
IRS990ScheduleD/TotalRevenuePerForm990Amt04835553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits