Civic Intelligence

Community First Fund

990 • Fiscal year 2012 • EIN 23-2689714

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

30 West Orange St PO Box 52417608-0524
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,385,276

Up $3,278,161 (+18%) from 2011

Net Assets

Down

$3,198,448

Down $209,713 (-6.2%) from 2011

Liabilities

Up

$18,186,828

Up $3,487,874 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,650,186

Down $297,578 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $18,107,115Liabilities 2011: $14,698,954Net Assets 2011: $3,408,1612011Assets 2012: $21,385,276Liabilities 2012: $18,186,828Net Assets 2012: $3,198,4482012Assets 2013: $23,826,849Liabilities 2013: $20,574,616Net Assets 2013: $3,252,2332013Assets 2014: $27,634,380Liabilities 2014: $24,518,174Net Assets 2014: $3,116,2062014Assets 2015: $30,607,212Liabilities 2015: $26,428,773Net Assets 2015: $4,178,4392015Assets 2016: $37,093,825Liabilities 2016: $31,609,483Net Assets 2016: $5,484,3422016Assets 2017: $40,421,134Liabilities 2017: $34,391,671Net Assets 2017: $6,029,4632017Assets 2018: $59,541,742Liabilities 2018: $46,186,830Net Assets 2018: $13,354,9122018Assets 2019: $65,690,024Liabilities 2019: $49,746,210Net Assets 2019: $15,943,8142019Assets 2020: $80,851,659Liabilities 2020: $62,575,507Net Assets 2020: $18,276,1522020Assets 2021: $129,035,730Liabilities 2021: $80,678,124Net Assets 2021: $48,357,6062021Assets 2022: $141,866,844Liabilities 2022: $84,012,640Net Assets 2022: $57,854,2042022Assets 2023: $124,298,152Liabilities 2023: $83,493,413Net Assets 2023: $40,804,7392023Assets 2024: $146,347,142Liabilities 2024: $91,022,592Net Assets 2024: $55,324,5502024

Highlighted filing

2012

Assets$21,385,276
Liabilities$18,186,828
Net Assets$3,198,448

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $2,947,7642011Expenses 2012: $2,650,1862012Expenses 2013: $2,680,1802013Revenue 2014: $4,008,443Expenses 2014: $3,605,757Net Income 2014: $402,6862014Revenue 2015: $5,104,837Expenses 2015: $3,530,177Net Income 2015: $1,574,6602015Revenue 2016: $6,101,679Expenses 2016: $4,101,621Net Income 2016: $2,000,0582016Revenue 2017: $5,924,468Expenses 2017: $4,731,114Net Income 2017: $1,193,3542017Revenue 2018: $6,796,379Expenses 2018: $6,639,496Net Income 2018: $156,8832018Revenue 2019: $8,713,110Expenses 2019: $6,413,387Net Income 2019: $2,299,7232019Revenue 2020: $12,560,846Expenses 2020: $10,773,357Net Income 2020: $1,787,4892020Revenue 2021: $44,963,943Expenses 2021: $34,774,915Net Income 2021: $10,189,0282021Revenue 2022: $17,453,841Expenses 2022: $8,134,382Net Income 2022: $9,319,4592022Revenue 2023: $17,328,667Expenses 2023: $13,047,440Net Income 2023: $4,281,2272023Revenue 2024: $22,595,432Expenses 2024: $14,738,819Net Income 2024: $7,856,6132024

Highlighted filing

2012

Revenue-
Expenses$2,650,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$2,643,420
Mission and Program Overview

Mission

To promote community and work-based economic development. The organization provides loans for community projects and technical assistance to housing & economic development projects that have a direct and measurable benefit to low income persons and contribute to social progress and economic development in the south central pennsylvania region.

Filing and Contact Details

Filer

EIN
23-2689714
Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0186973
IRS990/AccountsPayableAccruedExpenses/EOY0227412
IRS990/AccountsReceivable/BOY0145411
IRS990/AccountsReceivable/EOY0133215
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO HOUSING & ECONOMIC DEVELOPMENT PROJECTS THAT HAVE A DIRECT AND MEASURABLE BENEFIT FOR LOW INCOME PERSONS AND CONTRIBUTE TO SOCIAL PROGRESS AND ECONOMIC DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 WEST ORANGE STREET
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017603
IRS990/AllOtherContributions0452761
IRS990/AllOtherExpenses/Fundraising01055
IRS990/AllOtherExpenses/ManagementAndGeneral01044
IRS990/AllOtherExpenses/ProgramServices026880
IRS990/AllOtherExpenses/Total028979
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY064300
IRS990/CashNonInterestBearing/EOY01081852
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising042417
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041946
IRS990/CompCurrentOfficersDirectors/ProgramServices0519008
IRS990/CompCurrentOfficersDirectors/Total0603371
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising09938
IRS990/ConferencesMeetings/ManagementAndGeneral06625
IRS990/ConferencesMeetings/ProgramServices016563
IRS990/ConferencesMeetings/Total033126
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01193822
IRS990/ContributionsGrantsPriorYear01710644
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0294350
IRS990/DeferredRevenue/EOY0622258
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04244
IRS990/DepreciationDepletion/ManagementAndGeneral04196
IRS990/DepreciationDepletion/ProgramServices051928
IRS990/DepreciationDepletion/Total060368
IRS990/DescribedIn501C301
IRS990/Description0IN THE PAST YEAR, COMMUNITY FIRST FUND MADE 79 LOANS TOTALING $5,622,000. THE MAJORITY OF THESE LOANS WERE MADE TO LOW-WEALTH BORROWERS, PERSONS OF COLOR, AND WOMEN, WITH THE HOPE THAT THIS COMBINATION OF RESIDENTS, BUSINESS OWNERS AND EMPLOYEES CAN STRENGTHEN THE LOCAL ECONOMY AND BUILD PROSPERITY. 756 JOBS WERE CREATED OR RETAINED, 81 HOUSING UNITS WERE DEVELOPED OR REHABBED, 99,533 SQUARE FEET OF BUSINESS REAL ESTATE WAS DEVELOPED OR REHABBED, AND 3,235 DAYCARE SLOTS WERE FINANCED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02324574
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05731
IRS990/FeesForServicesAccounting/ProgramServices026269
IRS990/FeesForServicesAccounting/Total032000
IRS990/FeesForServicesLegal/ManagementAndGeneral03159
IRS990/FeesForServicesLegal/ProgramServices014482
IRS990/FeesForServicesLegal/Total017641
IRS990/FeesForServicesOther/ManagementAndGeneral014358
IRS990/FeesForServicesOther/ProgramServices020127
IRS990/FeesForServicesOther/Total034485
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BEN GUTIERREZ PHD
IRS990/Form990PartVIISectionA/NamePerson1CARLOS LOPEZ
IRS990/Form990PartVIISectionA/NamePerson2CHERYL HOLLAND-JONES
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER R ROCKEY
IRS990/Form990PartVIISectionA/NamePerson4DANIEL BETANCOURT
IRS990/Form990PartVIISectionA/NamePerson5H DAVID LOUGHERY
IRS990/Form990PartVIISectionA/NamePerson6DAVID A SCHANKWEILER
IRS990/Form990PartVIISectionA/NamePerson7R ERIC MENZER
IRS990/Form990PartVIISectionA/NamePerson8GERALD W MECK
IRS990/Form990PartVIISectionA/NamePerson9JONATHAN ENCARNACION
IRS990/Form990PartVIISectionA/NamePerson10MARILYN HEDGE
IRS990/Form990PartVIISectionA/NamePerson11SARA A AUSTIN ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson12VANESSA E PHILBERT
IRS990/Form990PartVIISectionA/NamePerson13NANCY KURLAND PHD
IRS990/Form990PartVIISectionA/NamePerson14STACEY PERRY ADAMS
IRS990/Form990PartVIISectionA/NamePerson15JOAN BRODHEAD
IRS990/Form990PartVIISectionA/NamePerson16JAMES BUERGER
IRS990/Form990PartVIISectionA/NamePerson17DANIEL BECK
IRS990/Form990PartVIISectionA/NamePerson18JEFFREY DRUCE
IRS990/Form990PartVIISectionA/NamePerson19GARY JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation442093
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1515160
IRS990/Form990PartVIISectionA/OtherCompensation168823
IRS990/Form990PartVIISectionA/OtherCompensation177327
IRS990/Form990PartVIISectionA/OtherCompensation189274
IRS990/Form990PartVIISectionA/OtherCompensation199308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4113004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15102377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1699110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1783498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1887482
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1969784
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD TREASURER
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title14BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title15SENIOR VP AND COO
IRS990/Form990PartVIISectionA/Title16VP LENDING
IRS990/Form990PartVIISectionA/Title17VP LENDING
IRS990/Form990PartVIISectionA/Title18VP FINANCE & ADMIN
IRS990/Form990PartVIISectionA/Title19VP LOAN ADMIN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0741061
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02643420
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01121
IRS990/Insurance/ManagementAndGeneral01109
IRS990/Insurance/ProgramServices013722
IRS990/Insurance/Total015952
IRS990/Interest/ManagementAndGeneral06690
IRS990/Interest/ProgramServices0442058
IRS990/Interest/Total0448748
IRS990/InvestmentIncomeCurrentYear03735
IRS990/InvestmentIncome/ExclusionAmount03735
IRS990/InvestmentIncomePriorYear04511
IRS990/InvestmentIncome/TotalRevenueColumn03735
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0720951
IRS990/LandBuildingsEquipmentBasis01558493
IRS990/LandBuildingsEquipmentBasisNet/BOY0893102
IRS990/LandBuildingsEquipmentBasisNet/EOY0837542
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE COMMUNITY AND WORK-BASED ECONOMIC DEVELOPMENT. THE ORGANIZATION PROVIDES LOANS FOR COMMUNITY PROJECTS AND TECHNICAL ASSISTANCE TO HOUSING & ECONOMIC DEVELOPMENT PROJECTS THAT HAVE A DIRECT AND MEASURABLE BENEFIT TO LOW INCOME PERSONS AND CONTRIBUTE TO SOCIAL PROGRESS AND ECONOMIC DEVELOPMENT IN THE SOUTH CENTRAL PENNSYLVANIA REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY012672131
IRS990/MortNotesPyblSecuredInvestProp/EOY014929658
IRS990/NameOfPrincipalOfficerPerson0DANIEL BETANCOURT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03408161
IRS990/NetAssetsOrFundBalancesEOY03198448
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960341
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05147
IRS990/Occupancy/ManagementAndGeneral05088
IRS990/Occupancy/ProgramServices062974
IRS990/Occupancy/Total073209
IRS990/OfficeExpenses/Fundraising012603
IRS990/OfficeExpenses/ManagementAndGeneral012315
IRS990/OfficeExpenses/ProgramServices0149832
IRS990/OfficeExpenses/Total0174750
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY096323
IRS990/OtherAssetsTotal/EOY084929
IRS990/OtherEmployeeBenefits/Fundraising011863
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011728
IRS990/OtherEmployeeBenefits/ProgramServices0145153
IRS990/OtherEmployeeBenefits/Total0168744
IRS990/OtherExpensePriorYear01500945
IRS990/OtherExpensesCurrentYear01284076
IRS990/OtherExpenses/Description0LOAN LOSS PROVISION
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising016769
IRS990/OtherExpenses/Fundraising11874
IRS990/OtherExpenses/Fundraising22020
IRS990/OtherExpenses/ManagementAndGeneral011179
IRS990/OtherExpenses/ManagementAndGeneral11853
IRS990/OtherExpenses/ManagementAndGeneral21997
IRS990/OtherExpenses/ProgramServices0214667
IRS990/OtherExpenses/ProgramServices127948
IRS990/OtherExpenses/ProgramServices229737
IRS990/OtherExpenses/ProgramServices324711
IRS990/OtherExpenses/Total0214667
IRS990/OtherExpenses/Total155896
IRS990/OtherExpenses/Total233464
IRS990/OtherExpenses/Total328728
IRS990/OtherLiabilities/BOY01545500
IRS990/OtherLiabilities/EOY02407500
IRS990/OtherNotesLoansReceivableNet/BOY015273227
IRS990/OtherNotesLoansReceivableNet/EOY016379039
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising036244
IRS990/OtherSalariesAndWages/ManagementAndGeneral035844
IRS990/OtherSalariesAndWages/ProgramServices0443419
IRS990/OtherSalariesAndWages/Total0515507
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05518
IRS990/PayrollTaxes/ManagementAndGeneral05455
IRS990/PayrollTaxes/ProgramServices067515
IRS990/PayrollTaxes/Total078488
IRS990/PermanentlyRestrictedNetAssets/BOY0277281
IRS990/PermanentlyRestrictedNetAssets/EOY0280431
IRS990/PledgesAndGrantsReceivable/BOY054665
IRS990/PledgesAndGrantsReceivable/EOY0228586
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY069303
IRS990/PrepaidExpensesDeferredCharges/EOY034106
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522200
IRS990/ProgramServiceRevenue/BusinessCode1522200
IRS990/ProgramServiceRevenue/BusinessCode2522200
IRS990/ProgramServiceRevenueCY01445863
IRS990/ProgramServiceRevenue/Description0INTEREST INC, LOANS RE
IRS990/ProgramServiceRevenue/Description1LOAN AND SERVICE FEES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear01309287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01342514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21515
IRS990/ProgramServiceRevenue/TotalRevenueColumn01342514
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101834
IRS990/ProgramServiceRevenue/TotalRevenueColumn21515
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY0117240
IRS990/ReceivablesFromDisqualPersons/EOY095196
IRS990/ReceivablesFromOfficersEtc/BOY042270
IRS990/ReceivablesFromOfficersEtc/EOY041043
IRS990/ReconcilationOtherChanges0-202947
IRS990/ReconcilationRevenueExpenses0-6766
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01445863
IRS990/RevenuesLessExpensesCY0-6766
IRS990/RevenuesLessExpensesPriorYear076678
IRS990/SalariesEtcCurrentYear01366110
IRS990/SalariesEtcPriorYear01446819
IRS990/SavingsAndTempCashInvestments/BOY01351274
IRS990/SavingsAndTempCashInvestments/EOY02469768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01239505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01740506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02168639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02123905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02098578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09371133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$91.0$55.3$22.6$14.7$7.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$83.5$40.8$17.3$13.0$4.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$84.0$57.9$17.5$8.13$9.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$80.7$48.4$45.0$34.8$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$62.6$18.3$12.6$10.8$1.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$49.7$15.9$8.71$6.41$2.30
2018Summary only. Only limited summary data is available for this year.$59.5$46.2$13.4$6.80$6.64$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$34.4$6.03$5.92$4.73$1.19
2016Detailed filing. Detailed filing data is available for this year.$37.1$31.6$5.48$6.10$4.10$2.00
2015Detailed filing. Detailed filing data is available for this year.$30.6$26.4$4.18$5.10$3.53$1.57
2014Detailed filing. Detailed filing data is available for this year.$27.6$24.5$3.12$4.01$3.61$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$20.6$3.25$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$18.2$3.20$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.7$3.41$2.95