Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 23-2801099 • 501(c)4 • Philadelphia, PA
Profile
To serve southeastern pennsylvania by promoting economic development with job impact, assisting area entities to secure necessary capital to grow and prosper, and supporting and promoting tourism.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$28,149,503
Down $7,294,440 (-21%) from 2022
Liabilities
Down$22,899
Down $29,062 (-56%) from 2022
Net Assets
Down$28,126,604
Down $7,265,378 (-21%) from 2022
Revenue
Down$1,185,199
Down $961,789 (-45%) from 2022
Expenses
Up$7,181,975
Up $6,290,358 (+706%) from 2022
Net Income
Down-$5,996,776
Down $7,252,147 (-578%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
To serve southeastern pennsylvania by promoting economic development with job impact, assisting area entities to secure necessary capital to grow and prosper, and supporting and promoting tourism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,774,467 | $17,722,073 | ▲ $947,606 |
| Investments Other Securities | $7,025,422 | $7,787,771 | ▲ $762,349 |
| Savings and Temporary Cash Investments | $337,049 | $1,272,601 | ▲ $935,552 |
| Other Notes and Loans Receivable, Net | $464,977 | $412,088 | ▼ $52,889 |
| Total Assets | $24,669,779 | $27,282,421 | ▲ $2,612,642 |
| Other Assets Total | $67,864 | $87,888 | ▲ $20,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,393 | $47,731 | ▲ $15,338 |
| Total Liabilities | $32,393 | $47,731 | ▲ $15,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,574,837 | $14,917,876 | ▲ $343,039 |
| Temporarily Rstr Net Assets | $10,062,549 | $12,316,814 | ▲ $2,254,265 |
| Total Net Assets Fund Balance | $24,637,386 | $27,234,690 | ▲ $2,597,304 |
| Total Liabilities and Net Assets / Fund Balance | $24,669,779 | $27,282,421 | ▲ $2,612,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,555,830 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Coffman | Executive Director | FT | $91,127 | $91,127 |
| Name | Title |
|---|---|
| Thomas J Ellis | Chair (from 3/18/18) |
| Lauri Kavulich | Chair (until 11/17/17) |
| Albert Mezzaroba | Director |
| Gaetano Piccirilli | Secretary (from 3/18/18) |
| Rosanne Pauciello | Secretary (until 2/18/18) |
| Anthony Disandro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $490,984 |
| Salaries, Compensation, and Employee Benefits | $99,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $104,201 | $34,734 | - | $138,935 |
| Advertising | $97,727 | $32,576 | - | $130,303 |
| Current Officers, Directors, Trustees, and Key Employees | $69,189 | $23,063 | - | $92,252 |
| Fees for Services Legal | $73,300 | - | - | $73,300 |
| Fees for Service Investment Mgmnt Fees | - | $49,533 | - | $49,533 |
| Fees for Services Accounting | $37,106 | $12,368 | - | $49,474 |
| Occupancy | $17,644 | $5,881 | - | $23,525 |
| Insurance | $12,128 | $4,043 | - | $16,171 |
| Payroll Taxes | $5,546 | $1,849 | - | $7,395 |
| Office Expenses | $3,004 | $1,001 | - | $4,005 |
| Travel | $2,991 | - | - | $2,991 |
| Other Expenses | $2,060 | $687 | - | $2,747 |
| Total Functional Expenses | $424,896 | $165,735 | $0 | $590,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $590,631 |
| Total Expenses per Audited Statements | $590,631 |
| Total Expenses per Form 990 | $590,631 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the 990 is completed by the tax preparers, it will be reviewed by the executive director. Once approved, and with recommendation, it will be sent to the full board of directors for comment. If no comments are received by the full board, it will be considered approved for submission.”
“At the start of each board meeting, board members are asked to state whether any new conflicts have arisen.”
“The executive director compensation was determined by use of an independent consultant that provided comparability salary data and assisted in writing the postions job description.”
“Governing documents are available upon request”
“The process has not changed from the prior year”
“Dvredf is exempt from tax under section 501(c)(4) of the internal revenue code. Pursuant to fasb accounting standards codification topic 740, dvredf recognizes tax benefits only if it is more likely than not that a tax position (including dvredf's assertion that its income is exempt from tax) will be sustained upon examination. No liability for uncertain tax positions was recorded as of june 30, 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE SOUTHEASTERN PENNSYLVANIA BY PROMOTING ECONOMIC DEVELOPMENT WITH JOB IMPACT, ASSISTING AREA ENTITIES TO SECURE NECESSARY CAPITAL TO GROW AND PROSPER, AND SUPPORTING AND PROMOTING TOURISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32576 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN COFFMAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155317450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 MARKET STREET 12TH FLEAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1292646 |
| IRS990/CYOtherExpensesAmt | 0 | 490984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 749347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99647 |
| IRS990/CYTotalExpensesAmt | 0 | 590631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DVREDF PROVIDES LOANS TO SUPPORT ECONOMIC GROWTH THROUGH PROJECTS AND TOURISM BY SUPPORTING ORGANIZATIONS AND ENTITIES IN SOUTHEASTERN PENNSYLVANIA WHICH CREATE JOB IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 424896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12368 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49474 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34734 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 104201 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 138935 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURI KAVULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS J ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY DISANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT MEZZAROBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSANNE PAUCIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAETANO PICCIRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91127 |
| 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/TitleTxt | 0 | CHAIR (UNTIL 11/17/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (FROM 3/18/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (UNTIL 2/18/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (FROM 3/18/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 920547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5026738 |
| IRS990/GrossReceiptsAmt | 0 | 5446169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7025422 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7787771 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16774467 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17722073 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4106191 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE SOUTHEASTERN PENNSYLVANIA BY PROMOTING ECONOMIC DEVELOPMENT WITH JOB IMPACT, ASSISTING AREA ENTITIES TO SECURE NECESSARY CAPITAL TO GROW AND PROSPER, AND SUPPORTING AND PROMOTING TOURISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24637386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27234690 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 920547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 920547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1847957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87888 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2747 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 464977 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 412088 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME FROM LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 387690 |
| IRS990/PYOtherExpensesAmt | 0 | 263356 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97748 |
| IRS990/PYTotalExpensesAmt | 0 | 361104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 749347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 337049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272601 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 590631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1847957 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5231941 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2555830 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1847957 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1339978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DVREDF IS EXEMPT FROM TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, DVREDF RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING DVREDF'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7787771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 590631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1339978 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 590631 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED, AND WITH RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE FULL BOARD, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE START OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO STATE WHETHER ANY NEW CONFLICTS HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY USE OF AN INDEPENDENT CONSULTANT THAT PROVIDED COMPARABILITY SALARY DATA AND ASSISTED IN WRITING THE POSTIONS JOB DESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
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| IRS990/USAddress/ZIPCd | 0 | 19102 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN COFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCEEDC9864ADD82CD4171EA42DEED5049148C4FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.19.81.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:31 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | THREE BALA PLAZA SUITE 501 WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190043484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106684200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD W DORAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T13:24:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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