Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Community First Fund
990 • Fiscal year 2024 • EIN 23-2689714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$146,347,142
Up $22,048,990 (+18%) from 2023
Net Assets
Up$55,324,550
Up $14,519,811 (+36%) from 2023
Liabilities
Up$91,022,592
Up $7,529,179 (+9.0%) from 2023
Revenue And Expenses
Revenue
Up$22,595,432
Up $5,266,765 (+30%) from 2023
Expenses
Up$14,738,819
Up $1,691,379 (+13%) from 2023
Net Income
Up$7,856,613
Up $3,575,386 (+84%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $22,595,432
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.
To 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $74,612,432 | $103,003,354 | ▲ $28,390,922 |
| Cash and Non-Interest-Bearing Accounts | $13,137,655 | $17,010,454 | ▲ $3,872,799 |
| Accounts Receivable | $9,151,851 | $10,760,770 | ▲ $1,608,919 |
| Land, Buildings, and Equipment, Net | $5,239,510 | $8,078,097 | ▲ $2,838,587 |
| Investments Program Related | $16,363,865 | $3,509,107 | ▼ $12,854,758 |
| Savings and Temporary Cash Investments | $4,599,780 | $2,804,631 | ▼ $1,795,149 |
| Pledges and Grants Receivable | $738,041 | $667,444 | ▼ $70,597 |
| Prepaid Expenses and Deferred Charges | $220,304 | $224,937 | ▲ $4,633 |
| Total Assets | $124,298,152 | $146,347,142 | ▲ $22,048,990 |
| Other Assets Total | $234,714 | $288,348 | ▲ $53,634 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,278,974 | $60,085,035 | ▲ $10,806,061 |
| Other Liabilities | $20,214,035 | $27,215,143 | ▲ $7,001,108 |
| Grants Payable | $4,725,000 | $1,862,501 | ▼ $2,862,499 |
| Accounts Payable and Accrued Expenses | $1,655,780 | $1,817,364 | ▲ $161,584 |
| Deferred Revenue | $7,619,624 | $42,549 | ▼ $7,577,075 |
| Total Liabilities | $83,493,413 | $91,022,592 | ▲ $7,529,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,508,052 | $55,041,404 | ▲ $14,533,352 |
| Net Assets With Donor Restrictions | $296,687 | $283,146 | ▼ $13,541 |
| Total Net Assets Fund Balance | $40,804,739 | $55,324,550 | ▲ $14,519,811 |
| Total Liabilities and Net Assets / Fund Balance | $124,298,152 | $146,347,142 | ▲ $22,048,990 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,920,758 | $489,886 | $4,410,644 |
| Leasehold Improvements | $3,843,832 | $291,301 | $4,135,133 |
| Equipment | $313,507 | $320,433 | $633,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Betancourt | President & | FT | $363,943 | $27,332 | $391,275 |
| Daniel Betancourt | President & CEO | - | $363,943 | $27,332 | $391,275 |
| Joan Brodhead | Chief Strat. | FT | $206,704 | $32,504 | $239,208 |
| Joan Brodhead | Chief Strat. Officer | - | $206,704 | $32,504 | $239,208 |
| James Buerger | Lender | FT | $158,342 | $22,807 | $181,149 |
| Lloyd Shields | Interim CFO | FT | $164,223 | - | $164,223 |
| Anthony Pappion | CFO ('23-'24 | FT | $58,794 | $13,024 | $71,818 |
| Elizabeth Bennett | CFO ('24-'25 | FT | $9,176 | - | $9,176 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Bowser | Chair |
| Lawrence Mccomie | Vice Chair |
| Carlos Lopez | Board Member |
| Dr Gregory Edwards | Board Member |
| Lenin Agudo | Board Member |
| Natalia Dominguez Buckley | Board Member |
| R Eric Menzer | Board Member |
| Samuel T Cooper Esq | Board Member |
| Marilyn Brown | Secretary |
| Robert Torres | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,117,996
- Program Service Revenue
- $9,477,436
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,637,023
- Change in Net Assets
- $7,856,613
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,241,776 |
| Other Expenses | $5,635,926 |
| Total Fundraising Expense | $897,375 |
| Grants and Similar Amounts Paid | $861,117 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,835,020 | $335,294 | $519,352 | $6,689,666 |
| Interest | - | $1,842,598 | - | $1,842,598 |
| Other Employee Benefits | $1,010,701 | $66,995 | $82,279 | $1,159,975 |
| Grants to Domestic Orgs | $861,117 | - | - | $861,117 |
| Office Expenses | $583,504 | $48,517 | $75,161 | $707,182 |
| Occupancy | $464,384 | $17,485 | $44,850 | $526,719 |
| Payroll Taxes | $342,068 | $18,333 | $31,734 | $392,135 |
| Fees for Services Legal | $55,628 | $296,174 | - | $351,802 |
| Depreciation Depletion | $215,136 | $11,631 | $14,519 | $241,286 |
| Travel | $188,708 | $10,257 | $17,472 | $216,437 |
| Conferences and Meetings | $95,847 | $38,736 | $58,360 | $192,943 |
| Advertising | $74,866 | $30,553 | $46,222 | $151,641 |
| Fees for Services Other | $16,131 | $85,887 | - | $102,018 |
| Other Expenses | $73,985 | - | - | $73,985 |
| All Other Expenses | $48,605 | $2,973 | $4,421 | $55,999 |
| Insurance | $32,147 | $3,242 | $3,005 | $38,394 |
| Total Functional Expenses | $11,032,769 | $2,808,675 | $897,375 | $14,738,819 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community First Fund Federal Credit | Lancaster, PA | 501c1 | Funding | $861,117 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Equity Equivalent Investments | $26,919,155 |
| Operating Lease Liability | $283,420 |
| Finance Lease Liability | $12,568 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the audit committee of the board of directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The policy is monitored and enforced through the annual conflict of interest disclosure process.”
Form 990, Page 6, Part VI, Line 15A
“Ceo compensation is reviewed during the budget process and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for officers and key employees is reviewed during the budget process and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request at the organization's headquarters.”
Filing and Contact Details
Filer
- Filer Name
- Community First Fund
- EIN
- 23-2689714
- Phone
- 7173932351
- Address
- PO BOX 524, LANCASTER, PA 17608-0524
Signing Officer
- Name
- Daniel Betancourt
- Title
- President & CEO
- Phone
- 7173932351
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Betancourt
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 94
Preparer
- Firm
- Bertz Hess & Co Llp
- Address
- 36 EAST KING ST, LANCASTER, PA 17602
- Preparer
- Thomas a Wobber CPA
- Phone
- 7173930767
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4A
“Community first fund promotes community and ecenomic development by providing affordable loans to entities throughout central and eastern pennsylvania, including small businesses, developers of affordable housing, community-based organizations, women, people of color. During the year ending june 30, 2024, the organization closed 225 new loans. The organization financed 476 housing units for low and moderate income individuals. Through the organizations financing efforts, 1,637 jobs were created or retained, and 688,659 square feet of business real estate was developed or rehabbed. In march 2020 in response to the covid-19 pandemic, the organization shifted its focus to participation in and promotion of various grant and loan programs to businesses located in low-income communities and owned by people of color. By june 30, 2020, the organization had directly provided emergency financial relief in the form of low-interest loans to 24 businesses and had managed the program to fund 461 sba paycheck protection program loans totaling 15,784,735 through its subsidiary community first capital corp.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2 transfers 6,663,191 rounding 5 total 6,663,198”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has evaluated the tax filings for the open tax years for uncertain tax positions. The tax years subject to examination by the internal revenue service are 2020, 2021, 2022, and 2023. The tax years subject to examination by the state jurisdiction are unlimited.”
Raw XML AppendixShowing 400 of 796 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.
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| IRS990/Desc | 0 | COMMUNITY FIRST FUND PROMOTES COMMUNITY AND ECENOMIC DEVELOPMENT BY PROVIDING AFFORDABLE LOANS TO ENTITIES THROUGHOUT CENTRAL AND EASTERN PENNSYLVANIA, INCLUDING SMALL BUSINESSES, DEVELOPERS OF AFFORDABLE HOUSING, COMMUNITY-BASED ORGANIZATIONS, WOMEN, PEOPLE OF COLOR. DURING THE YEAR ENDING JUNE 30, 2024, THE ORGANIZATION CLOSED 225 NEW LOANS. THE ORGANIZATION FINANCED 476 HOUSING UNITS FOR LOW AND MODERATE INCOME INDIVIDUALS. THROUGH THE ORGANIZATIONS FINANCING EFFORTS, 1,637 JOBS WERE CREATED OR RETAINED, AND 688,659 SQUARE FEET OF BUSINESS REAL ESTATE WAS DEVELOPED OR REHABBED. IN MARCH 2020 IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION SHIFTED ITS FOCUS TO PARTICIPATION IN AND PROMOTION OF VARIOUS GRANT AND LOAN PROGRAMS TO BUSINESSES LOCATED IN LOW-INCOME COMMUNITIES AND OWNED BY PEOPLE OF COLOR. BY JUNE 30, 2020, THE ORGANIZATION HAD DIRECTLY PROVIDED EMERGENCY FINANCIAL RELIEF IN THE FORM OF LOW-INTEREST LOANS TO 24 BUSINESSES AND HAD MANAGED THE PROGRAM TO FUND 461 SBA PAYCHECK PROTECTION PROGRAM LOANS TOTALING 15,784,735 THROUGH ITS SUBSIDIARY COMMUNITY FIRST CAPITAL CORP. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL BETANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN BRODHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BUERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY PAPPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENIN AGUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIA DOMINGUEZ BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL T COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR GREGORY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLOS LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R ERIC MENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAWRENCE MCCOMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT TORRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 363943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 206704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 164223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF STRAT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO ('23-'24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO ('24-'25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11480973 |
| IRS990/GrantAmt | 0 | 861117 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4725000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1862501 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 861117 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 861117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22595432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1842598 |
| IRS990/InterestGrp/TotalAmt | 0 | 1842598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 16363865 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3509107 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5239510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8078097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9179717 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49278974 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60085035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40804739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55324550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40508052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55041404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 464384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 526719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 583504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 707182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 288348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6663198 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 82279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1010701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1159975 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 794506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 794506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20214035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27215143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 519352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5835020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6689666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 74612432 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 103003354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 342068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 392135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 738041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 667444 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 224937 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BETANCOURT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW MARKET TAX CREDIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN AND SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6831200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1240219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 788972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 617045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6831200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1240219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 788972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 617045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW MARKETS TAX CREDIT PROGRAM TO DATE THE ORGANIZATION WAS GRANTED 90 MILLION OF NEW MARKETS TAX CREDIT ALLOCATION FROM THE US TREASURY. THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH INVESTOR MEMBERS TO FUND 14 NEW MARKETS TAX CREDIT PROJECTS THROUGHOUT CENTRAL AND EASTERN PA. SEVEN PROJECTS ARE REMAINING AT 6/30/2024. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1240219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10640246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 644925 |
| IRS990/PYOtherExpensesAmt | 0 | 5701088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6688421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4281227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6701427 |
| IRS990/PYTotalExpensesAmt | 0 | 13047440 |
| IRS990/PYTotalRevenueAmt | 0 | 17328667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7856613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8237217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4599780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2804631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13117996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10640246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9958143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37563033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7594836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78874254 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32788392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73825655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5048599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13117996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10640246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9958143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37563033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7594836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78874254 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,347,142
- Liabilities
- $91,022,592
- Net assets
- $55,324,550
- Revenue
- $22,595,432
- Expenses
- $14,738,819
- Net income
- $7,856,613