Civic Intelligence

Rising Tide Community Loan Fund

990 • Fiscal year 2016 • EIN 23-3079170

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileCACLV.ORG
1337 East Fifth StreetBethlehem, PA 18015

(610) 691-5620

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,879,779

Flat from 2016

Net Assets

Flat

$1,565,073

Flat from 2016

Liabilities

Flat

$1,314,706

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Flat

$488,488

Flat from 2016

Expenses

Flat

$219,795

Flat from 2016

Net Income

Flat

$268,693

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,672,527Liabilities 2011: $847,047Net Assets 2011: $825,4802011Assets 2012: $1,935,096Liabilities 2012: $1,110,839Net Assets 2012: $824,2572012Assets 2013: $2,159,927Liabilities 2013: $1,173,103Net Assets 2013: $986,8242013Assets 2014: $2,714,661Liabilities 2014: $1,509,852Net Assets 2014: $1,204,8092014Assets 2015: $2,582,052Liabilities 2015: $1,285,672Net Assets 2015: $1,296,3802015Assets 2016: $2,879,779Liabilities 2016: $1,314,706Net Assets 2016: $1,565,0732016Assets 2016: $2,879,779Liabilities 2016: $1,314,706Net Assets 2016: $1,565,0732016Assets 2017: $3,164,885Liabilities 2017: $1,548,737Net Assets 2017: $1,616,1482017Assets 2018: $3,843,287Liabilities 2018: $2,165,389Net Assets 2018: $1,677,8982018Assets 2019: $4,269,461Liabilities 2019: $2,573,541Net Assets 2019: $1,695,9202019Assets 2020: $4,526,228Liabilities 2020: $2,580,164Net Assets 2020: $1,946,0642020Assets 2021: $12,913,298Liabilities 2021: $10,283,008Net Assets 2021: $2,630,2902021Assets 2022: $5,943,913Liabilities 2022: $3,591,127Net Assets 2022: $2,352,7862022Assets 2023: $6,802,134Liabilities 2023: $4,305,948Net Assets 2023: $2,496,1862023

Highlighted filing

2016

Assets$2,879,779
Liabilities$1,314,706
Net Assets$1,565,073
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $523,321Expenses 2011: $210,255Net Income 2011: $313,0662011Revenue 2012: $246,871Expenses 2012: $248,094Net Income 2012: -$1,2232012Revenue 2013: $356,234Expenses 2013: $193,667Net Income 2013: $162,5672013Revenue 2014: $425,457Expenses 2014: $207,472Net Income 2014: $217,9852014Revenue 2015: $346,259Expenses 2015: $254,688Net Income 2015: $91,5712015Revenue 2016: $488,488Expenses 2016: $219,795Net Income 2016: $268,6932016Revenue 2016: $488,488Expenses 2016: $219,795Net Income 2016: $268,6932016Revenue 2017: $269,252Expenses 2017: $218,177Net Income 2017: $51,0752017Revenue 2018: $439,337Expenses 2018: $377,587Net Income 2018: $61,7502018Revenue 2019: $369,866Expenses 2019: $351,844Net Income 2019: $18,0222019Revenue 2020: $647,498Expenses 2020: $397,354Net Income 2020: $250,1442020Revenue 2021: $1,491,680Expenses 2021: $807,454Net Income 2021: $684,2262021Revenue 2022: $8,811,127Expenses 2022: $8,165,963Net Income 2022: $645,1642022Revenue 2023: $955,580Expenses 2023: $812,180Net Income 2023: $143,4002023

Highlighted filing

2016

Revenue$488,488
Expenses$219,795
Net Income$268,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$488,488
Mission and Program Overview

Mission

The organization provides loans to small or start-up business ventures, that may not qualify to bank standards thereby improving economically depressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,447$1,395,651▲ $19,204
Pledges and Grants Receivable$51,401$29,626▼ $21,775
Land, Buildings, and Equipment, Net-$4,300-
Prepaid Expenses and Deferred Charges$600$730▲ $130
Total Assets$2,582,052$2,879,779▲ $297,727
Other Assets Total$1,153,604$1,449,472▲ $295,868
Liabilities
Unsecured Notes Loans Payable$1,260,000$1,280,000▲ $20,000
Accounts Payable and Accrued Expenses$15,520$26,923▲ $11,403
Other Liabilities$10,152$7,783▼ $2,369
Total Liabilities$1,285,672$1,314,706▲ $29,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,380$1,565,073▲ $268,693
Total Net Assets Fund Balance$1,296,380$1,565,073▲ $268,693
Total Liabilities and Net Assets / Fund Balance$2,582,052$2,879,779▲ $297,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,300$1,447$5,747
Other Assets Org$1,449,472--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne BarzPresident
Andrew StantenBoard Member
Chris JonesBoard Member
Colleen KrcelichBoard Member
Diane BowerBoard Member
Kenneth BrownBoard Member
Kim EdwardsBoard Member
Pat CorporaBoard Member
Sally HandlonBoard Member
Sylvia Betz GardnerBoard Member
Thomas StineBoard Member
Todd WatkinsBoard Member
Alan JenningsExecutive Di
Jose OrtizVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,902
Program Service Revenue
$131,542
Investment Income
$44
Other Revenue
$0
All Other Contributions
$13,300
Change in Net Assets
$268,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,488
Revenue Not Reported on Form 990
$2,186
Total Revenue per Audited Statements
$490,674
Total Revenue per Form 990
$488,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,940
Other Expenses$104,855
Total Fundraising Expense$10,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,132--$84,132
Fees for Services Management-$24,603$10,180$34,783
Other Employee Benefits$16,554--$16,554
Interest$10,893--$10,893
Payroll Taxes$9,537--$9,537
Fees for Services Other$1,037$7,250-$8,287
Pension Plan Contributions$4,717--$4,717
Travel$3,632--$3,632
All Other Expenses$1,398--$1,398
Office Expenses$1,137--$1,137
Other Expenses$916$1,975-$916
Conferences and Meetings$858--$858
Insurance$327--$327
Total Functional Expenses$175,787$33,828$10,180$219,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,981
Expenses per Audited Statements$219,795
Total Expenses per Form 990$219,795
Expenses Not Reported on Form 990$2,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,107
Compensated Absences$2,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the director of finance, then the governing board is given a copy of the 990 for their review. After all necessary changes are made, if any, the governing board files the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly inquires if anyone from the board has a conflict of interest in any vendors, if a conflict is identified, the member with the conflict of interest is not allowed to vote on any decision regarding the vendor.”

Form 990, Page 6, Part VI, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public, upon request at its administrative office.”

Filing and Contact Details

Filer

Filer Name
Rising Tide Community Loan Fund
EIN
23-3079170
Phone
6106915620
Address
1337 EAST FIFTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Alan Jennings
Title
Executive Director
Phone
6106915620
Signed
2017-05-09

Organization Details

Principal Officer
Alan Jennings
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“50% of businesses receiving financing through the rising tide community loan fund reported an increase in household income. Made 15 loans; of these, seven were made to woman-owned businesses, six were made to minority-owned businesses and ten were made to businesses owned by low- to moderate-income individuals and/or were located in low- to moderate-income census tracts. Disbursed 672,272, bringing the total disbursed by the rising tide to date to over 4,500,000; the current portfolio is more than 1,500,000. Businesses that received loans in 2015- 16 were three restaurants, two lawn care services, two child care centers, a micro brewer, a fuel delivery service, a marketing firm, a transportation business, an insurance firm, a nursing school, a salon and a photo booth rental company. Expanded our loan products by developing a line of credit and increased our microloan limit to 50,000. Provided the capital to create 46 jobs and retain 38 others. The rising tide community loan fund is a separately-incorporated subsidiary of the community action committee of the lehigh valley.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings in determining any uncertain tax positions. The organization would recognize accrued interest and penalties associated with any uncertain tax positions as part of the income tax provision. The organization files a return of organization exempt from income tax annually. The organization's returns for 2013, 2014 and 2015 are subject to examination by the irs, generally three years after they were filed.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01137
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016554
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IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
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IRS990/OtherExpensesGrp/TotalAmt3916
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IRS990/OtherSalariesAndWagesGrp/TotalAmt084132
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09537
IRS990/PayrollTaxesGrp/TotalAmt09537
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IRS990/PrincipalOfficerNm0ALAN JENNINGS
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120890
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IRS990/PYRevenuesLessExpensesAmt091571
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0488488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0240,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.67170
IRS990ScheduleA/PublicSupportTotal170Amt01257776
IRS990ScheduleA/SubstantialContributorsTotAmt011763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269539
IRS990ScheduleA/TotalSupportAmt01511853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02186
IRS990ScheduleD/DonatedServicesUseFcltsAmt02186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05747
IRS990ScheduleD/ExpensesNotReportedAmt02186
IRS990ScheduleD/ExpensesSubtotalAmt0219795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01449472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt02186
IRS990ScheduleD/RevenueSubtotalAmt0488488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS IN DETERMINING ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. THE ORGANIZATION'S RETURNS FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01449472
IRS990ScheduleD/TotalExpensesPerForm990Amt0219795
IRS990ScheduleD/TotalLiabilityAmt07783
IRS990ScheduleD/TotalRevenuePerForm990Amt0488488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050% OF BUSINESSES RECEIVING FINANCING THROUGH THE RISING TIDE COMMUNITY LOAN FUND REPORTED AN INCREASE IN HOUSEHOLD INCOME. MADE 15 LOANS; OF THESE, SEVEN WERE MADE TO WOMAN-OWNED BUSINESSES, SIX WERE MADE TO MINORITY-OWNED BUSINESSES AND TEN WERE MADE TO BUSINESSES OWNED BY LOW- TO MODERATE-INCOME INDIVIDUALS AND/OR WERE LOCATED IN LOW- TO MODERATE-INCOME CENSUS TRACTS. DISBURSED 672,272, BRINGING THE TOTAL DISBURSED BY THE RISING TIDE TO DATE TO OVER 4,500,000; THE CURRENT PORTFOLIO IS MORE THAN 1,500,000. BUSINESSES THAT RECEIVED LOANS IN 2015- 16 WERE THREE RESTAURANTS, TWO LAWN CARE SERVICES, TWO CHILD CARE CENTERS, A MICRO BREWER, A FUEL DELIVERY SERVICE, A MARKETING FIRM, A TRANSPORTATION BUSINESS, AN INSURANCE FIRM, A NURSING SCHOOL, A SALON AND A PHOTO BOOTH RENTAL COMPANY. EXPANDED OUR LOAN PRODUCTS BY DEVELOPING A LINE OF CREDIT AND INCREASED OUR MICROLOAN LIMIT TO 50,000. PROVIDED THE CAPITAL TO CREATE 46 JOBS AND RETAIN 38 OTHERS. THE RISING TIDE COMMUNITY LOAN FUND IS A SEPARATELY-INCORPORATED SUBSIDIARY OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE, THEN THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW. AFTER ALL NECESSARY CHANGES ARE MADE, IF ANY, THE GOVERNING BOARD FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY INQUIRES IF ANYONE FROM THE BOARD HAS A CONFLICT OF INTEREST IN ANY VENDORS, IF A CONFLICT IS IDENTIFIED, THE MEMBER WITH THE CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY DECISION REGARDING THE VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY ACTION DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY ACTION DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LEHIGH VALLEY COMMUNITY LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF THE LEHIGH VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1OF THE LEHIGH VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2CORPORATION OF BETHLEHEM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMM DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMM DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COMM DEV

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,779
Liabilities
$1,314,706
Net assets
$1,565,073
Revenue
$488,488
Expenses
$219,795
Net income
$268,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.80$4.31$2.50$0.96$0.81$0.14
2022Summary only. Only limited summary data is available for this year.$5.94$3.59$2.35$8.81$8.17$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.3$2.63$1.49$0.81$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.58$1.95$0.65$0.40$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.57$1.70$0.37$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.17$1.68$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.55$1.62$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.31$1.57$0.49$0.22$0.27
2016Summary only. Only limited summary data is available for this year.$2.88$1.31$1.57$0.49$0.22$0.27
2015Summary only. Only limited summary data is available for this year.$2.58$1.29$1.30$0.35$0.25$0.09
2014Summary only. Only limited summary data is available for this year.$2.71$1.51$1.20$0.43$0.21$0.22
2013Summary only. Only limited summary data is available for this year.$2.16$1.17$0.99$0.36$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$1.94$1.11$0.82$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$1.67$0.85$0.83$0.52$0.21$0.31