Civic Intelligence

Leviticus 2523 Alternative Fund Inc

990 • Fiscal year 2018 • EIN 13-3154100

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.LEVITICUSFUND.ORG
220 White Plains Road Suite 125Tarrytown, NY 10591

(914) 909-4498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$231,614

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

57%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$38,826,344

Up $5,916,997 (+18%) from 2017

Net Assets

Up

$11,237,615

Up $1,894,017 (+20%) from 2017

Liabilities

Up

$27,588,729

Up $4,022,980 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$3,870,482

Up $1,410,353 (+57%) from 2017

Expenses

Up

$1,976,465

Up $362,066 (+22%) from 2017

Net Income

Up

$1,894,017

Up $1,048,287 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $15,463,773Liabilities 2010: $11,311,153Net Assets 2010: $4,152,6202010Assets 2011: $15,932,822Liabilities 2011: $11,715,194Net Assets 2011: $4,217,6282011Assets 2012: $19,182,218Liabilities 2012: $14,691,938Net Assets 2012: $4,490,2802012Assets 2013: $19,495,076Liabilities 2013: $15,044,398Net Assets 2013: $4,450,6782013Assets 2014: $25,896,978Liabilities 2014: $20,200,743Net Assets 2014: $5,696,2352014Assets 2015: $30,196,006Liabilities 2015: $21,754,179Net Assets 2015: $8,441,8272015Assets 2016: $32,782,694Liabilities 2016: $24,284,826Net Assets 2016: $8,497,8682016Assets 2017: $32,909,347Liabilities 2017: $23,565,749Net Assets 2017: $9,343,5982017Assets 2018: $38,826,344Liabilities 2018: $27,588,729Net Assets 2018: $11,237,6152018Assets 2019: $48,568,400Liabilities 2019: $35,206,712Net Assets 2019: $13,361,6882019Assets 2020: $56,805,740Liabilities 2020: $39,617,114Net Assets 2020: $17,188,6262020Assets 2021: $67,729,825Liabilities 2021: $47,681,395Net Assets 2021: $20,048,4302021Assets 2022: $78,088,191Liabilities 2022: $52,199,740Net Assets 2022: $25,888,4512022Assets 2023: $91,814,753Liabilities 2023: $57,375,040Net Assets 2023: $34,439,7132023Assets 2024: $136,483,847Liabilities 2024: $91,800,874Net Assets 2024: $44,682,9732024

Highlighted filing

2018

Assets$38,826,344
Liabilities$27,588,729
Net Assets$11,237,615
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $722,6752010Expenses 2011: $597,2892011Expenses 2012: $850,9922012Revenue 2013: $987,654Expenses 2013: $1,027,256Net Income 2013: -$39,6022013Revenue 2014: $2,463,934Expenses 2014: $1,218,377Net Income 2014: $1,245,5572014Revenue 2015: $4,651,068Expenses 2015: $1,905,476Net Income 2015: $2,745,5922015Revenue 2016: $1,973,712Expenses 2016: $1,917,671Net Income 2016: $56,0412016Revenue 2017: $2,460,129Expenses 2017: $1,614,399Net Income 2017: $845,7302017Revenue 2018: $3,870,482Expenses 2018: $1,976,465Net Income 2018: $1,894,0172018Revenue 2019: $4,774,110Expenses 2019: $2,650,037Net Income 2019: $2,124,0732019Revenue 2020: $6,626,249Expenses 2020: $2,799,311Net Income 2020: $3,826,9382020Revenue 2021: $6,314,122Expenses 2021: $3,328,511Net Income 2021: $2,985,6112021Revenue 2022: $9,522,448Expenses 2022: $3,682,427Net Income 2022: $5,840,0212022Revenue 2023: $9,907,653Expenses 2023: $4,151,054Net Income 2023: $5,756,5992023Revenue 2024: $15,772,383Expenses 2024: $5,529,123Net Income 2024: $10,243,2602024

Highlighted filing

2018

Revenue$3,870,482
Expenses$1,976,465
Net Income$1,894,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,911,274
Mission and Program Overview

Mission

The leviticus fund is motivated by faith and founded on the biblical verse of leviticus 25:23 and its call for justice in the stewardship of economic resources. The fund supports transformative solutions that serve low-income and vulnerable people by combining flexible capital from social impact investors and contributors with knowledge-sharing to create sustainable and affordable communities.

Provide loans to organizations for the benefit of economically disadvantaged individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,795,515$31,292,264▲ $4,496,749
Savings and Temporary Cash Investments$2,098,523$6,601,817▲ $4,503,294
Investments Other Securities$807,811$387,754▼ $420,057
Cash and Non-Interest-Bearing Accounts$2,954,268$283,456▼ $2,670,812
Pledges and Grants Receivable$39,741$20,286▼ $19,455
Prepaid Expenses and Deferred Charges$11,325$10,965▼ $360
Land, Buildings, and Equipment, Net$4,105$3,214▼ $891
Intangible Assets$499--
Total Assets$32,909,347$38,826,344▲ $5,916,997
Other Assets Total$197,560$226,588▲ $29,028
Liabilities
Unsecured Notes Loans Payable$23,338,231$25,318,045▲ $1,979,814
Deferred Revenue$21,170$1,962,052▲ $1,940,882
Other Liabilities$158,674$165,272▲ $6,598
Accounts Payable and Accrued Expenses$47,674$143,360▲ $95,686
Total Liabilities$23,565,749$27,588,729▲ $4,022,980
Net Assets / Fund Balance
Unrestricted Net Assets$8,194,428$9,587,301▲ $1,392,873
Temporarily Rstr Net Assets$1,149,170$1,650,314▲ $501,144
Total Net Assets Fund Balance$9,343,598$11,237,615▲ $1,894,017
Total Liabilities and Net Assets / Fund Balance$32,909,347$38,826,344▲ $5,916,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,214$57,402$60,616
Other Land Buildings$0$22,142$22,142
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Gregory MaherExecutive DirectorFT$180,174$51,440$231,614

Board Members and Trustees

NameTitle
Ms Catherine RowanPresident
Mr Michael SenaVice President
Mr Dan LetendreBoard Member
Mr Joseph ReillyBoard Member
Ms Becky KochBoard Member
Ms Darlene RobinsonBoard Member
Ms Elaine DovasBoard Member
Ms Elizabeth TorresBoard Member
Rev Julius WallsBoard Member
Sr Ellenrita PurcaroBoard Member
Sr Peggy ScaranoBoard Member
Sr Geraldine KennedySecretary
Mr Justin ToweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,780
Program Service Revenue
$1,554,614
Investment Income
$51,137
Other Revenue
$177,951
All Other Contributions
$2,066,570
Change in Net Assets
$1,894,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,870,482
Total Revenue per Form 990
$3,870,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,342
Salaries, Compensation, and Employee Benefits$795,123
Total Fundraising Expense$88,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$559,102--$559,102
Other Salaries and Wages$264,193$125,844$54,549$444,586
Current Officers, Directors, Trustees, and Key Employees$219,574$12,199$12,199$243,972
Fees for Services Other$125,709$12,211-$137,920
Payroll Taxes$32,749$10,057$4,774$47,580
Occupancy$29,989$13,160$4,315$47,464
Fees for Services Accounting-$40,000-$40,000
Office Expenses$23,736$12,246$3,415$39,397
Pension Plan Contributions$19,956$10,373$4,431$34,760
Other Employee Benefits$10,165$13,560$500$24,225
Advertising$14,034$6,159$2,019$22,212
Conferences and Meetings$3,702$11,511-$15,213
Travel$8,219$3,607$1,183$13,009
Other Expenses$7,449$3,269$1,073$11,791
Insurance-$3,482-$3,482
Fees for Services Legal$3,000--$3,000
Depreciation Depletion-$2,933-$2,933
Total Functional Expenses$1,607,396$280,611$88,458$1,976,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,465
Total Expenses per Audited Statements$1,976,465
Total Expenses per Form 990$1,976,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,792
Fundraising Gross Income$40,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating 35th Anniversary$61,002$40,792$4,343$36,449
Total Events$61,002$40,792$40,792$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
Interest Payable$143,786
Deferred Rent$21,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6

“The members elect the organization's board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members elect the organization's board of directors.”

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

“The form 990 is reviewed and approved by the finance committee of the board of directors prior to submission.”

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

“Annually at the first board meeting of the year, all board members complete, sign and submit a conflict of interest statement. The statement outlines the organization's conflict of interest policy and requires board members to state in writing all known conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization periodically reviews salaries for all officer and key employee positions, including the executive director position. Salaries are compared to comparable positions in other charitable organizations, including those in the organization's sector, using data from salary reviews conducted by third party organizations. The comparative findings are presented to the executive committee of the board of directors for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990's are available on guidestar.org. The organization's form 1023, governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leviticus 2523 Alternative Fund Inc
EIN
13-3154100
Phone
9149094498
Address
220 WHITE PLAINS ROAD SUITE 125, TARRYTOWN, NY 10591

Signing Officer

Name
Gregory Maher
Title
Executive Director
Phone
9149094498
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Maher
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
13

Preparer

Firm
Mbaf Cpas LLC
Address
400 COLUMBUS AVE SUITE 50S, VALHALLA, NY 10595
Preparer
Marc Taub
Phone
9147410800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized under the not-for-profit corporation law of the state of new york. The organization has been granted exemption from federal income taxation pursuant to section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The organization files informational returns in the federal jurisdiction. The organization is generally no longer subject to income tax examinations by the internal revenue service for returns filed before 2015. The organization is subject to audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its tax-exempt status would be sustained upon examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE LOANS TO ORGANIZATIONS FOR THE BENEFIT OF ECONOMICALLY DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES.
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IRS990/Desc0THE LEVITICUS FUND'S FLEXIBLE CAPITAL AND TECHNICAL ASSISTANCE SUPPORTS A RANGE OF COMMUNITY DEVELOPMENT PROJECTS SERVING LOW-INCOME COMMUNITIES AND LOW-INCOME INDIVIDUALS AND FAMILIES. IN 2018, OUR LENDING ACTIVITIES INCLUDED THE FOLLOWING CLOSED LOANS: 8 LOANS TOTALING $3,775,049 WHICH PARTIALLY FINANCED 547 UNITS OF AFFORDABLE AND SUPPORTIVE HOUSING; 2 LOANS TOTALING $2,900,000 WHICH PARTIALLY FINANCED EXPANSION OF EXISTING CHARTER PUBLIC SCHOOLS TO SERVE 975 ADDITIONAL STUDENTS; 1 LOAN TOTALING $1,260,000 WHICH SUPPORTED REFINANCING OF EXISTING DEBT FOR A NONPROFIT THAT PROVIDES EMERGENCY FOOD AND SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES; AND 1 LOAN FOR $1,300,000 THAT PARTIALLY FINANCED PROGRAM SPACE EXPANSION FOR AN INNOVATIVE, INCLUSIVE EMPLOYMENT MODEL CALLED OPEN HIRING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt040792
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03911274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt03482
IRS990/IntangibleAssetsGrp/BOYAmt0499
IRS990/InterestGrp/ProgramServicesAmt0559102
IRS990/InterestGrp/TotalAmt0559102
IRS990/InvestmentIncomeGrp/ExclusionAmt051137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051137
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0807811
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387754
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEVITICUS FUND IS MOTIVATED BY FAITH AND FOUNDED ON THE BIBLICAL VERSE OF LEVITICUS 25:23 AND ITS CALL FOR JUSTICE IN THE STEWARDSHIP OF ECONOMIC RESOURCES. THE FUND SUPPORTS TRANSFORMATIVE SOLUTIONS THAT SERVE LOW-INCOME AND VULNERABLE PEOPLE BY COMBINING FLEXIBLE CAPITAL FROM SOCIAL IMPACT INVESTORS AND CONTRIBUTORS WITH KNOWLEDGE-SHARING TO CREATE SUSTAINABLE AND AFFORDABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09343598
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04315
IRS990/OccupancyGrp/ManagementAndGeneralAmt013160
IRS990/OccupancyGrp/ProgramServicesAmt029989
IRS990/OccupancyGrp/TotalAmt047464
IRS990/OfficeExpensesGrp/FundraisingAmt03415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012246
IRS990/OfficeExpensesGrp/ProgramServicesAmt023736
IRS990/OfficeExpensesGrp/TotalAmt039397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197560
IRS990/OtherAssetsTotalGrp/EOYAmt0226588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024225
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OtherExpensesGrp/ProgramServicesAmt0285819
IRS990/OtherExpensesGrp/ProgramServicesAmt17449
IRS990/OtherExpensesGrp/TotalAmt0285819
IRS990/OtherExpensesGrp/TotalAmt111791
IRS990/OtherLiabilitiesGrp/BOYAmt0158674
IRS990/OtherLiabilitiesGrp/EOYAmt0165272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMITMENT/CLOSING FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16836
IRS990/OtherRevenueTotalAmt0177951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444586
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026795515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031292264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010057
IRS990/PayrollTaxesGrp/ProgramServicesAmt032749
IRS990/PayrollTaxesGrp/TotalAmt047580
IRS990/PensionPlanContributionsGrp/FundraisingAmt04431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019956
IRS990/PensionPlanContributionsGrp/TotalAmt034760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010965
IRS990/PrincipalOfficerNm0GREGORY MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST PROJECT LOANS
IRS990/ProgramServiceRevenueGrp/Desc1NMTC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034288
IRS990/PYInvestmentIncomeAmt028482
IRS990/PYOtherExpensesAmt0927166
IRS990/PYOtherRevenueAmt0120398
IRS990/PYProgramServiceRevenueAmt01507811
IRS990/PYRevenuesLessExpensesAmt0845730
IRS990/PYSalariesCompEmpBnftPaidAmt0652945
IRS990/PYTotalExpensesAmt01614399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02460129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01894017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02098523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06601817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02086780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0803438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03314603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01383921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07979623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01732565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01628209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01546820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01305945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07261016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178686
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98590
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03819345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02431647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01937701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04620548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02431398
IRS990ScheduleA/Total509Grp/TotalAmt015240639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03870482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02460129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01973712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04651068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02463934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015419325
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01976465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,826,344
Liabilities
$27,588,729
Net assets
$11,237,615
Revenue
$3,870,482
Expenses
$1,976,465
Net income
$1,894,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$91.8$44.7$15.8$5.53$10.2
2023Detailed filing. Detailed filing data is available for this year.$91.8$57.4$34.4$9.91$4.15$5.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$52.2$25.9$9.52$3.68$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$47.7$20.0$6.31$3.33$2.99
2020Detailed filing. Detailed filing data is available for this year.$56.8$39.6$17.2$6.63$2.80$3.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$35.2$13.4$4.77$2.65$2.12
2018Detailed filing. Detailed filing data is available for this year.$38.8$27.6$11.2$3.87$1.98$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$23.6$9.34$2.46$1.61$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$24.3$8.50$1.97$1.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$21.8$8.44$4.65$1.91$2.75
2014Detailed filing. Detailed filing data is available for this year.$25.9$20.2$5.70$2.46$1.22$1.25
2013Detailed filing. Detailed filing data is available for this year.$19.5$15.0$4.45$0.99$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.7$4.49$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.7$4.22$0.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.3$4.15$0.72