Civic Intelligence

Enterprise Development Fund of Erie

EIN 25-1525572 • 501(c)3 • Erie, PA

Profile

To assist in the region's economic development and community development strategy by providing credit, capital, and technical support to create and retain jobs for underserved populations.

1314 Griswold PlazaErie, PA 16501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.73x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,367,136

Up $355,026 (+7.1%) from 2023

Liabilities

Down

$3,905,868

Down $43,718 (-1.1%) from 2023

Net Assets

Up

$1,461,268

Up $398,744 (+38%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Down

$636,059

Down $171,060 (-21%) from 2023

Expenses

Up

$218,323

Up $45,703 (+26%) from 2023

Net Income

Down

$417,736

Down $216,763 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,202,934Liabilities 2013: $2,718,411Net Assets 2013: $1,484,5232013Assets 2014: $5,960,199Liabilities 2014: $4,503,253Net Assets 2014: $1,456,9462014Assets 2015: $6,344,850Liabilities 2015: $5,144,527Net Assets 2015: $1,200,3232015Assets 2016: $4,967,528Liabilities 2016: $4,758,605Net Assets 2016: $208,9232016Assets 2017: $4,347,907Liabilities 2017: $4,066,992Net Assets 2017: $280,9152017Assets 2019: $3,503,055Liabilities 2019: $3,448,777Net Assets 2019: $54,2782019Assets 2020: $3,601,646Liabilities 2020: $3,556,070Net Assets 2020: $45,5762020Assets 2021: $4,016,946Liabilities 2021: $3,766,661Net Assets 2021: $250,2852021Assets 2022: $4,870,106Liabilities 2022: $4,442,081Net Assets 2022: $428,0252022Assets 2023: $5,012,110Liabilities 2023: $3,949,586Net Assets 2023: $1,062,5242023Assets 2024: $5,367,136Liabilities 2024: $3,905,868Net Assets 2024: $1,461,2682024

Highlighted filing

2024

Assets$5,367,136
Liabilities$3,905,868
Net Assets$1,461,268
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $540,834Expenses 2013: $446,227Net Income 2013: $94,6072013Revenue 2014: $450,906Expenses 2014: $448,567Net Income 2014: $2,3392014Revenue 2015: $653,283Expenses 2015: $806,159Net Income 2015: -$152,8762015Revenue 2016: $358,978Expenses 2016: $1,284,917Net Income 2016: -$925,9392016Revenue 2017: $450,821Expenses 2017: $378,829Net Income 2017: $71,9922017Revenue 2019: $305,358Expenses 2019: $560,583Net Income 2019: -$255,2252019Revenue 2020: $342,216Expenses 2020: $350,918Net Income 2020: -$8,7022020Revenue 2021: $422,061Expenses 2021: $217,352Net Income 2021: $204,7092021Revenue 2022: $583,744Expenses 2022: $406,004Net Income 2022: $177,7402022Revenue 2023: $807,119Expenses 2023: $172,620Net Income 2023: $634,4992023Revenue 2024: $636,059Expenses 2024: $218,323Net Income 2024: $417,7362024

Highlighted filing

2024

Revenue$636,059
Expenses$218,323
Net Income$417,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,367,136
Liabilities
$3,905,868
Net assets
$1,461,268
Revenue
$636,059
Expenses
$218,323
Net income
$417,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.91$1.46$0.64$0.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.01$3.95$1.06$0.81$0.17$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.87$4.44$0.43$0.58$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.02$3.77$0.25$0.42$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.56$0.05$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.50$3.45$0.05$0.31$0.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.35$4.07$0.28$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.97$4.76$0.21$0.36$1.28$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.34$5.14$1.20$0.65$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.96$4.50$1.46$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.20$2.72$1.48$0.54$0.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$645,592
Mission and Program Overview

Mission

To assist a regional economic recovery strategy to aid, for-profit businesses to expand by completing or leveraging their medium-risk loan packages; and, to assist in the creation of full-time permanent employment and in creating jobs for low/moderate income individuals.

This organization provides credit, capital, and technical support to businesses to create and retain jobs for underserved populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,598,672$3,994,468▲ $395,796
Cash and Non-Interest-Bearing Accounts$1,403,339$1,323,857▼ $79,482
Pledges and Grants Receivable-$39,000-
Land, Buildings, and Equipment, Net$8,318$7,941▼ $377
Prepaid Expenses and Deferred Charges$1,781$1,870▲ $89
Total Assets$5,012,110$5,367,136▲ $355,026
Liabilities
Unsecured Notes Loans Payable$1,753,145$2,000,668▲ $247,523
Other Liabilities$1,750,000$1,750,000→ $0
Deferred Revenue$400,726$147,000▼ $253,726
Accounts Payable and Accrued Expenses$45,715$8,200▼ $37,515
Total Liabilities$3,949,586$3,905,868▼ $43,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,524$1,461,268▲ $398,744
Total Net Assets Fund Balance$1,062,524$1,461,268▲ $398,744
Total Liabilities and Net Assets / Fund Balance$5,012,110$5,367,136▲ $355,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,941$9,624$17,565
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Charles BarberChair
Terry HolmesVice Chair
Anthony DabreoBoard Member
David BrennanBoard Member
Jennifer HoffmanBoard Member
John BuchnaBoard Member
Karen ThomasBoard Member
Kyra TaylorBoard Member
Robin KingBoard Member
Sherry BauerBoard Member
William McandrewSecretary
Sarah GiambancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,857
Program Service Revenue
$233,561
Investment Income
$3,405
Other Revenue
$34,236
All Other Contributions
$7,000
Change in Net Assets
$417,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,032
Revenue Not Reported on Financial Statements
$33,027
Revenue Not Reported on Form 990
$9,533
Other Revenue Adjustments
$33,027
Total Revenue per Audited Statements
$612,565
Total Revenue per Form 990
$636,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$139,300--$139,300
Interest$41,461--$41,461
Fees for Services Accounting-$20,450-$20,450
Fees for Services Legal$6,987--$6,987
Conferences and Meetings-$4,946-$4,946
Insurance-$4,030-$4,030
Depreciation Depletion-$377-$377
Other Expenses$648$124-$124
Total Functional Expenses$188,396$29,927$0$218,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$218,323
Total Expenses per Audited Statements$194,829
Expenses per Audited Statements$185,296
Expenses Not Reported on Financial Statements$33,027
Other Expense Adjustments$33,027
Expenses Not Reported on Form 990$9,533
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
Equity Equivalent - Ecgra$1,300,000
Equity Equivalent - Pedfa$450,000
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
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, Part VI, Section B, line 11B

“The organization provided a copy of the 990 to all members of the board for review and changes before filing the form.”

Form 990, Part VI, Section B, line 12C

“Officers and directors are required to disclose any suspected conflict of interest annually, documented by signed statements.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Enterprise Development Fund of Erie
EIN
25-1525572
Phone
8144500002
Address
1314 Griswold Plaza, Erie, PA 16501

Signing Officer

Name
Charles Barber
Title
Chairman
Phone
8144800038
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Barber
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Heberlein & Falk Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk III CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for selection of an independent accountant has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“There was no impact to the organization's financial statements as a result of the implementation of asc 740-10.”

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSES 9533.”

Part XI, Line 4B - Other Adjustments:

“Recovery of loan writeoff 32966. Reconciliation discrepancies 61.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 9533.”

Part XII, Line 4B - Other Adjustments:

“Recovery of loan writeoff 32966. Reconciliation discrepancies 61.”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES CREDIT, CAPITAL, AND TECHNICAL SUPPORT TO BUSINESSES TO CREATE AND RETAIN JOBS FOR UNDERSERVED POPULATIONS
IRS990/AllOtherContributionsAmt07000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08144800038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 Griswold Plaza
IRS990/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01403339
IRS990/CashNonInterestBearingGrp/EOYAmt01323857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04946
IRS990/ConferencesMeetingsGrp/TotalAmt04946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03405
IRS990/CYOtherExpensesAmt0218323
IRS990/CYOtherRevenueAmt034236
IRS990/CYProgramServiceRevenueAmt0233561
IRS990/CYRevenuesLessExpensesAmt0417736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636059
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400726
IRS990/DeferredRevenueGrp/EOYAmt0147000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0377
IRS990/DepreciationDepletionGrp/TotalAmt0377
IRS990/Desc0CREATION OF A LOAN FUND TO ASSIST BUSINESSES TO STIMULATE COMMUNITY AND ECONOMIC DEVELOPMENT AND TO INCREASE EMPLOYMENT IN UNDERSERVED POPULATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020450
IRS990/FeesForServicesAccountingGrp/TotalAmt020450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06987
IRS990/FeesForServicesLegalGrp/TotalAmt06987
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0139300
IRS990/FeesForServicesManagementGrp/TotalAmt0139300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GIAMBANCO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DABREO
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BUCHNA
IRS990/Form990PartVIISectionAGrp/PersonNm9KYRA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0357857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645592
IRS990/GrossRentsGrp/RealAmt09851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/TotalAmt04030
IRS990/InterestGrp/ProgramServicesAmt041461
IRS990/InterestGrp/TotalAmt041461
IRS990/InvestmentIncomeGrp/ExclusionAmt03405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07941
IRS990/LandBldgEquipCostOrOtherBssAmt017565
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt09533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE REGION'S ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT STRATEGY BY PROVIDING CREDIT, CAPITAL, AND TECHNICAL SUPPORT TO CREATE AND RETAIN JOBS FOR UNDERSERVED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01062524
IRS990/NetAssetsOrFundBalancesEOYAmt01461268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01062524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01461268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt0648
IRS990/OtherExpensesGrp/TotalAmt0648
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherLiabilitiesGrp/BOYAmt01750000
IRS990/OtherLiabilitiesGrp/EOYAmt01750000
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF LOAN WRITE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1952
IRS990/OtherRevenueTotalAmt033918
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03598672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03994468
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01870
IRS990/PrincipalOfficerNm0CHARLES BARBER
IRS990/PriorPeriodAdjustmentsAmt0-18992
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income-Notes
IRS990/ProgramServiceRevenueGrp/Desc1Loan Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03565
IRS990/PYOtherExpensesAmt0172620
IRS990/PYOtherRevenueAmt019933
IRS990/PYProgramServiceRevenueAmt0181621
IRS990/PYRevenuesLessExpensesAmt0634499
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0417736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01634775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020056
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt02659093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313858
IRS990ScheduleA/Total509Grp/TotalAmt02659093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02800732
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017565
IRS990ScheduleD/ExpensesNotReportedAmt09533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033027
IRS990ScheduleD/ExpensesSubtotalAmt0185296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09533
IRS990ScheduleD/OtherExpensesNotIncludedAmt033027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY EQUIVALENT - ECGRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY EQUIVALENT - PEDFA
IRS990ScheduleD/OtherRevenueAmt09533
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033027
IRS990ScheduleD/RevenueNotReportedAmt09533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033027
IRS990ScheduleD/RevenueSubtotalAmt0603032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 9533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERY OF LOAN WRITEOFF 32966. RECONCILIATION DISCREPANCIES 61.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 9533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECOVERY OF LOAN WRITEOFF 32966. RECONCILIATION DISCREPANCIES 61.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07941
IRS990ScheduleD/TotalExpensesPerForm990Amt0218323
IRS990ScheduleD/TotalLiabilityAmt01750000
IRS990ScheduleD/TotalRevenuePerForm990Amt0636059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a copy of the 990 to all members of the board for review and changes before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY SUSPECTED CONFLICT OF INTEREST ANNUALLY, DOCUMENTED BY SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.