Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2671667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,629,835
Up $814,141 (+5.1%) from 2010
Net Assets
Down-$2,195,257
Down $110,448 (-5.3%) from 2010
Liabilities
Up$18,825,092
Up $924,589 (+5.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,270,787
Down $797,082 (-39%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trf development partners assembles land, participates in real estate transactions and builds affordable homes in communities throughout the mid-atlantic, concentrating in areas where it can create opportunities for working families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 239693 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272797 |
| IRS990/AccountsReceivable/BOY | 0 | 566392 |
| IRS990/AccountsReceivable/EOY | 0 | 665458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRF DEVELOPMENT PARTNERS ASSEMBLES LAND, PARTICIPATES IN REAL ESTATE TRANSACTIONS AND BUILDS AFFORDABLE HOMES IN COMMUNITIES THROUGHOUT THE MID-ATLANTIC, CONCENTRATING IN AREAS WHERE IT CAN CREATE OPPORTUNITIES FOR WORKING FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 MARKET STREET 19TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 109 |
| IRS990/Advertising/ProgramServices | 0 | 1290 |
| IRS990/Advertising/Total | 0 | 1399 |
| IRS990/AllOtherContributions | 0 | 155000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 186 |
| IRS990/AllOtherExpenses/Total | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6775 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13974 |
| IRS990/ConferencesMeetings/Total | 0 | 20749 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 301 NOBLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9613 CRAWFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 200 CUSTOM AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MIDDLEBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21213 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17842 |
| IRS990/ContractorCompensation/Compensation | 0 | 2707567 |
| IRS990/ContractorCompensation/Compensation | 1 | 448532 |
| IRS990/ContractorCompensation/Compensation | 2 | 367397 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CCM CONSTRUCTION LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BUTLER MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CUSTOM BUILDING SYSTEMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 155000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 527442 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 40489 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27871 |
| IRS990/DepreciationDepletion/Total | 0 | 27871 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARTICIPATE IN REAL ESTATE TRANSACTIONS TO CREATE OPPORTUNITY FOR DISADVANTAGED FAMILIES BY DIRECTING CAPITAL INTO DISTRESSED URBAN NEIGHBORHOODS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 962694 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36480 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4875 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 29893 |
| IRS990/FeesForServicesLegal/Total | 0 | 34768 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 251763 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 618822 |
| IRS990/FeesForServicesOther/Total | 0 | 870585 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C SEAN CLOSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARNIE GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAD GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE CASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD HINKLE-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL CRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEROME SMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRACIELA P CAVICCHIA-KRAUSS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 27352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 141633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 272965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 225567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 116242 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 300039 |
| IRS990/GrossReceipts | 0 | 1278679 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2842 |
| IRS990/Insurance/ProgramServices | 0 | 10838 |
| IRS990/Insurance/Total | 0 | 13680 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35251 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35251 |
| IRS990/InvestmentIncomePriorYear | 0 | 16857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35251 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7452418 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4980219 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 742026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 683650 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 300039 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRF DEVELOPMENT PARTNERS ASSEMBLES LAND, PARTICIPATES IN REAL ESTATE TRANSACTIONS AND BUILDS AFFORDABLE HOMES IN COMMUNITIES THROUGHOUT THE MID-ATLANTIC, CONCENTRATING IN AREAS WHERE IT CAN CREATE OPPORTUNITIES FOR WORKING FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL M CRIST |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1899623 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2195257 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17926 |
| IRS990/Occupancy/ProgramServices | 0 | 47778 |
| IRS990/Occupancy/Total | 0 | 65704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11038 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53129 |
| IRS990/OfficeExpenses/Total | 0 | 64167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5826198 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8782567 |
| IRS990/OtherExpensePriorYear | 0 | 294663 |
| IRS990/OtherExpensesCurrentYear | 0 | 1270787 |
| IRS990/OtherExpenses/Description | 0 | PRE-DEVELOPMENT COSTS |
| IRS990/OtherExpenses/Description | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63083 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7683 |
| IRS990/OtherExpenses/ProgramServices | 3 | 827 |
| IRS990/OtherExpenses/Total | 0 | 63083 |
| IRS990/OtherExpenses/Total | 1 | 13699 |
| IRS990/OtherExpenses/Total | 2 | 7683 |
| IRS990/OtherExpenses/Total | 3 | 2371 |
| IRS990/OtherLiabilities/BOY | 0 | 4553206 |
| IRS990/OtherLiabilities/EOY | 0 | 4525572 |
| IRS990/OtherRevenueCurrentYear | 0 | 48076 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48076 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48076 |
| IRS990/OtherRevenuePriorYear | 0 | 27319 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26747 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 740313 |
| IRS990/ProgramServiceRevenue/Description | 0 | REAL ESTATE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 241561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 740313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 740313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3487 |
| IRS990/ReconcilationRevenueExpenses | 0 | -292147 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 788389 |
| IRS990/RevenuesLessExpensesCY | 0 | -292147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185282 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 333234 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1277670 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1491194 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 232331946 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE REINVESTMENT FUND INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 680563 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 58213 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 738776 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -292147 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -295634 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31,2011. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3487 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8761063 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 21504 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY HELD FOR DEVELOPMENT OR SALE |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID INTEREST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3087 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 163 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4525572 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES - TRF |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4980219 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalAdjustments | 0 | -3487 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8782567 |
| IRS990ScheduleD/TotalExpenses | 0 | 1270787 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4525572 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 683650 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4980219 |
| IRS990ScheduleD/TotalRevenue | 0 | 978640 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.