Civic Intelligence

Ameritrust CDC

EIN 20-5644200 • 501(c)3 • Edmonds, WA

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Profile

To promote and facilitate a loan program entitled "504" which encourages economic development.

111 Main Street Suite 102Edmonds, WA 98020

ameritrustcdc.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,795,805

Down $89,992 (-4.8%) from 2023

Liabilities

Up

$1,058,759

Up $98,725 (+10%) from 2023

Net Assets

Down

$737,046

Down $188,717 (-20%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$1,717,258

Down $29,978 (-1.7%) from 2023

Expenses

Down

$1,905,975

Down $72,077 (-3.6%) from 2023

Net Income

Up

-$188,717

Up $42,099 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $534,885Liabilities 2011: $613,495Net Assets 2011: -$78,6102011Assets 2012: $820,830Liabilities 2012: $742,469Net Assets 2012: $78,3612012Assets 2013: $879,580Liabilities 2013: $702,031Net Assets 2013: $177,5492013Assets 2014: $1,064,249Liabilities 2014: $871,214Net Assets 2014: $193,0352014Assets 2015: $1,305,453Liabilities 2015: $1,001,326Net Assets 2015: $304,1272015Assets 2016: $1,192,312Liabilities 2016: $826,080Net Assets 2016: $366,2322016Assets 2017: $992,032Liabilities 2017: $590,508Net Assets 2017: $401,5242017Assets 2018: $1,355,860Liabilities 2018: $902,202Net Assets 2018: $453,6582018Assets 2019: $1,758,511Liabilities 2019: $1,185,809Net Assets 2019: $572,7022019Assets 2020: $1,981,988Liabilities 2020: $1,143,527Net Assets 2020: $838,4612020Assets 2021: $1,782,225Liabilities 2021: $638,409Net Assets 2021: $1,143,8162021Assets 2022: $1,777,009Liabilities 2022: $620,430Net Assets 2022: $1,156,5792022Assets 2023: $1,885,797Liabilities 2023: $960,034Net Assets 2023: $925,7632023Assets 2024: $1,795,805Liabilities 2024: $1,058,759Net Assets 2024: $737,0462024

Highlighted filing

2024

Assets$1,795,805
Liabilities$1,058,759
Net Assets$737,046
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $914,231Expenses 2011: $895,010Net Income 2011: $19,2212011Revenue 2012: $1,227,816Expenses 2012: $1,070,845Net Income 2012: $156,9712012Expenses 2013: $1,179,9002013Revenue 2014: $1,216,650Expenses 2014: $1,201,164Net Income 2014: $15,4862014Revenue 2015: $1,372,417Expenses 2015: $1,261,325Net Income 2015: $111,0922015Revenue 2016: $1,365,873Expenses 2016: $1,303,769Net Income 2016: $62,1042016Revenue 2017: $1,402,422Expenses 2017: $1,367,130Net Income 2017: $35,2922017Revenue 2018: $1,423,119Expenses 2018: $1,370,984Net Income 2018: $52,1352018Revenue 2019: $1,640,007Expenses 2019: $1,520,963Net Income 2019: $119,0442019Revenue 2020: $1,804,350Expenses 2020: $1,538,591Net Income 2020: $265,7592020Revenue 2021: $1,891,460Expenses 2021: $1,586,105Net Income 2021: $305,3552021Revenue 2022: $1,694,505Expenses 2022: $1,681,742Net Income 2022: $12,7632022Revenue 2023: $1,747,236Expenses 2023: $1,978,052Net Income 2023: -$230,8162023Revenue 2024: $1,717,258Expenses 2024: $1,905,975Net Income 2024: -$188,7172024

Highlighted filing

2024

Revenue$1,717,258
Expenses$1,905,975
Net Income-$188,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,805
Liabilities
$1,058,759
Net assets
$737,046
Revenue
$1,717,258
Expenses
$1,905,975
Net income
-$188,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.06$0.74$1.72$1.91$0.19
2023Summary only. Only limited summary data is available for this year.$1.89$0.96$0.93$1.75$1.98$0.23
2022Summary only. Only limited summary data is available for this year.$1.78$0.62$1.16$1.69$1.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.64$1.14$1.89$1.59$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.14$0.84$1.80$1.54$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.19$0.57$1.64$1.52$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.90$0.45$1.42$1.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.40$1.40$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.83$0.37$1.37$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.00$0.30$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.19$1.22$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.70$0.18$1.18
2012Summary only. Only limited summary data is available for this year.$0.82$0.74$0.08$1.23$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$0.53$0.61$0.08$0.91$0.90$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,717,258
Mission and Program Overview

Mission

To promote and facilitate a loan program entitled "504" which encourages economic development.

To operate the "504" loan program of the small business administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,127,194$964,744▼ $162,450
Rtn Earn Endowment Incm Other Fnds$925,763$737,046▼ $188,717
Accounts Receivable$481,773$584,279▲ $102,506
Land, Buildings, and Equipment, Net$13,242$25,048▲ $11,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,885,797$1,795,805▼ $89,992
Other Assets Total$263,588$221,734▼ $41,854
Liabilities
Escrow Account Liability$471,907$589,538▲ $117,631
Other Liabilities$265,865$232,724▼ $33,141
Deferred Revenue$124,696$155,596▲ $30,900
Accounts Payable and Accrued Expenses$97,366$80,901▼ $16,465
Total Liabilities$960,034$1,058,759▲ $98,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,763$737,046▼ $188,717
Total Liabilities and Net Assets / Fund Balance$1,885,797$1,795,805▼ $89,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,048$73,936$98,984
Other Assets Org$221,734--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WillisBoard of DirectorFT$261,886$15,573$277,459
Mark WillisKey EmployeeFT$185,506$7,557$193,063
Brett VehrsEmployeeFT$158,054$34,797$192,851
Diane BlashillHighly CompensatedFT$147,946$27,831$175,777
Ryan VehrsControllerFT$153,408$15,923$169,331
Jason M TydemanHighly CompensatedFT$153,040$5,589$158,629

Board Members and Trustees

NameTitle
Joe BeitlyBoard of Director
John NelsonBoard of Director
Lauren HawleyBoard of Director
Mark RogersBoard of Director
Mike BrownBoard of Director
Wade StringfieldBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,695,653
Investment Income
$12,603
Other Revenue
$9,002
Change in Net Assets
$-188,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,256
Revenue Not Reported on Financial Statements
$9,002
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,002
Total Revenue per Audited Statements
$1,708,256
Total Revenue per Form 990
$1,717,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,288
Other Expenses$358,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,271$25,452-$867,723
Comp Disqual Persons$52,377$209,509-$261,886
Payroll Taxes$185,785$46,388-$232,173
Current Officers, Directors, Trustees, and Key Employees$157,680$27,826-$185,506
Fees for Services Accounting$44,122$32,550-$76,672
Occupancy$53,670$17,890-$71,560
Fees for Services Legal$39,000--$39,000
Information Technology$16,234$764-$16,998
Office Expenses$14,385$2,150-$16,535
Travel$15,828--$15,828
Depreciation Depletion$15,553--$15,553
Insurance$12,320--$12,320
Other Expenses$10,884--$10,884
Advertising$6,838--$6,838
Total Functional Expenses$1,543,446$362,529$0$1,905,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,905,975
Total Expenses per Audited Statements$1,905,975
Total Expenses per Form 990$1,905,975
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett VehrsSon of Officer-No-
Ryan VehrsSon of Officer-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obigations$232,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2

“Board member and president of the organization is married to a key employee of the organization. The accountant and a loan officer for the organization are sons of the board member and the president of the organization.”

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

“The organization provides a copy of this form to all governing body members to review before filing.”

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

“On annual basis the organization requires the completion of a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board approves salary increases after reviewing salary comparability date and related documentation.”

Form 990, Part VI, Section C, Line 19

“The board of directors make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ameritrust Cdc
EIN
20-5644200
Phone
4257876100
Address
111 MAIN STREET SUITE 102, EDMONDS, WA 98020

Signing Officer

Name
Kim Willis
Title
President
Phone
2064023971
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Willis
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Peter Schilz & Co
Address
11808 NORTHUP WAY SUITE 240, BELLEVUE, WA 98005-1922
Preparer
Peter Schilz
Phone
4258271592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Recognition of the benefit of positions taken as of and during the year ended september 30, 2023, the organization did not have a liabilty for any uncertain tax positions. Part iv line 2b: customer deposits that are refundable should loan transaction be completed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER REVENUE”

Raw XML AppendixShowing 400 of 561 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/BOYAmt097366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080901
IRS990/AccountsReceivableGrp/BOYAmt0481773
IRS990/AccountsReceivableGrp/EOYAmt0584279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE THE "504" LOAN PROGRAM OF THE SMALL BUSINESS ADMINISTRATION.
IRS990/AdvertisingGrp/ProgramServicesAmt06838
IRS990/AdvertisingGrp/TotalAmt06838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum04257876100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MAIN ST SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098020
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IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01127194
IRS990/CashNonInterestBearingGrp/EOYAmt0964744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185506
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt052377
IRS990/CompDisqualPersonsGrp/TotalAmt0261886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012603
IRS990/CYOtherExpensesAmt0358687
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01717258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015553
IRS990/DepreciationDepletionGrp/TotalAmt015553
IRS990/Desc0TO OPERATE THE "504" LOAN PROGRAM OF THE SMALL BUSINESS ADMINISTRATION WHICH ENCOURAGES ECONOMICDEVELOPMENT AND CREATE JOBS FOR SMALL BUSINESSES. THE "504" PROGRAM IS CERTIFIED BY THE SMALL BUSINESS ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt076672
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039000
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROGERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGHLY COMPENSATED
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHLY COMPENSATED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01717258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0764
IRS990/InformationTechnologyGrp/ProgramServicesAmt016234
IRS990/InformationTechnologyGrp/TotalAmt016998
IRS990/InsuranceGrp/ProgramServicesAmt012320
IRS990/InsuranceGrp/TotalAmt012320
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025048
IRS990/LandBldgEquipCostOrOtherBssAmt098984
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FACILITATE A LOAN PROGRAM ENTITLED "504" WHICH ENCOURAGES ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0925763
IRS990/NetAssetsOrFundBalancesEOYAmt0737046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017890
IRS990/OccupancyGrp/ProgramServicesAmt053670
IRS990/OccupancyGrp/TotalAmt071560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OfficeExpensesGrp/ProgramServicesAmt014385
IRS990/OfficeExpensesGrp/TotalAmt016535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263588
IRS990/OtherAssetsTotalGrp/EOYAmt0221734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BORROWER DOCUMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt039940
IRS990/OtherExpensesGrp/ProgramServicesAmt118352
IRS990/OtherExpensesGrp/ProgramServicesAmt218207
IRS990/OtherExpensesGrp/ProgramServicesAmt310884
IRS990/OtherExpensesGrp/TotalAmt039940
IRS990/OtherExpensesGrp/TotalAmt118352
IRS990/OtherExpensesGrp/TotalAmt218207
IRS990/OtherExpensesGrp/TotalAmt310884
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0265865
IRS990/OtherLiabilitiesGrp/EOYAmt0232724
IRS990/OtherRevenueMiscGrp/BusinessCd0522200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09002
IRS990/OtherRevenueTotalAmt09002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185785
IRS990/PayrollTaxesGrp/TotalAmt0232173
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01343240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01343240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03485
IRS990/PYOtherExpensesAmt0761225
IRS990/PYOtherRevenueAmt014296
IRS990/PYProgramServiceRevenueAmt01729455
IRS990/PYRevenuesLessExpensesAmt0-230816
IRS990/PYSalariesCompEmpBnftPaidAmt01216827
IRS990/PYTotalExpensesAmt01978052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01717258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018628
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01905975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09002
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09002
IRS990ScheduleD/RevenueSubtotalAmt01708256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECOGNITION OF THE BENEFIT OF POSITIONS TAKEN AS OF AND DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION DID NOT HAVE A LIABILTY FOR ANY UNCERTAIN TAX POSITIONS. PART IV LINE 2B: CUSTOMER DEPOSITS THAT ARE REFUNDABLE SHOULD LOAN TRANSACTION BE COMPLETED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221734
IRS990ScheduleD/TotalExpensesPerForm990Amt01905975
IRS990ScheduleD/TotalLiabilityAmt0232724
IRS990ScheduleD/TotalRevenuePerForm990Amt01717258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905975
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0261886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4153408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5153040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

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