Civic Intelligence

National Community Reinvestment

EIN 26-1269202 • 501(c)3 • Washington, DC

Profile

Ncrc cdf, a us treasury-certified community development financial institution, provides access to capital for america's underserved communities that supports entrepreneurship and affordable homeownership.

740 15th Street Suite 400Washington, DC 20005

ncrc.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

17.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-240%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$55,569,537

Down $11,727,997 (-17%) from 2023

Liabilities

Down

$38,686,941

Down $6,325,453 (-14%) from 2023

Net Assets

Down

$16,882,596

Down $5,402,544 (-24%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$2,252,467

Down $162,421,640 (-99%) from 2023

Expenses

Down

$7,655,011

Down $156,426,050 (-95%) from 2023

Net Income

Down

-$5,402,544

Down $5,995,590 (-1011%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $58,819Liabilities 2011: $118,124Net Assets 2011: -$59,3052011Assets 2012: $243,116Liabilities 2012: $35,000Net Assets 2012: $208,1162012Assets 2013: $227,783Liabilities 2013: $9,217Net Assets 2013: $218,5662013Assets 2014: $1,526,985Liabilities 2014: $1,302,161Net Assets 2014: $224,8242014Assets 2015: $9,333,226Liabilities 2015: $6,174,836Net Assets 2015: $3,158,3902015Assets 2016: $14,069,424Liabilities 2016: $10,787,095Net Assets 2016: $3,282,3292016Assets 2017: $22,048,601Liabilities 2017: $13,787,487Net Assets 2017: $8,261,1142017Assets 2018: $18,635,827Liabilities 2018: $10,392,150Net Assets 2018: $8,243,6772018Assets 2019: $31,221,884Liabilities 2019: $22,948,218Net Assets 2019: $8,273,6662019Assets 2020: $45,804,965Liabilities 2020: $23,095,405Net Assets 2020: $22,709,5602020Assets 2021: $59,265,863Liabilities 2021: $33,635,257Net Assets 2021: $25,630,6062021Assets 2022: $60,523,002Liabilities 2022: $36,435,908Net Assets 2022: $24,087,0942022Assets 2023: $67,297,534Liabilities 2023: $45,012,394Net Assets 2023: $22,285,1402023Assets 2024: $55,569,537Liabilities 2024: $38,686,941Net Assets 2024: $16,882,5962024

Highlighted filing

2024

Assets$55,569,537
Liabilities$38,686,941
Net Assets$16,882,596
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $166,1362011Expenses 2012: $6,4432012Revenue 2013: $7,720Expenses 2013: $1,668Net Income 2013: $6,0522013Revenue 2014: $119,250Expenses 2014: $112,992Net Income 2014: $6,2582014Revenue 2015: $3,127,118Expenses 2015: $193,552Net Income 2015: $2,933,5662015Revenue 2016: $408,006Expenses 2016: $284,023Net Income 2016: $123,9832016Revenue 2017: $5,384,999Expenses 2017: $406,214Net Income 2017: $4,978,7852017Revenue 2018: $401,182Expenses 2018: $418,619Net Income 2018: -$17,4372018Revenue 2019: $550,285Expenses 2019: $520,296Net Income 2019: $29,9892019Revenue 2020: $15,226,406Expenses 2020: $790,512Net Income 2020: $14,435,8942020Revenue 2021: $6,859,194Expenses 2021: $3,938,148Net Income 2021: $2,921,0462021Revenue 2022: $1,445,810Expenses 2022: $2,989,322Net Income 2022: -$1,543,5122022Revenue 2023: $164,674,107Expenses 2023: $164,081,061Net Income 2023: $593,0462023Revenue 2024: $2,252,467Expenses 2024: $7,655,011Net Income 2024: -$5,402,5442024

Highlighted filing

2024

Revenue$2,252,467
Expenses$7,655,011
Net Income-$5,402,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,569,537
Liabilities
$38,686,941
Net assets
$16,882,596
Revenue
$2,252,467
Expenses
$7,655,011
Net income
-$5,402,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$38.7$16.9$2.25$7.66$5.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$45.0$22.3$165$164$0.59
2022Detailed filing. Detailed filing data is available for this year.$60.5$36.4$24.1$1.45$2.99$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$33.6$25.6$6.86$3.94$2.92
2020Detailed filing. Detailed filing data is available for this year.$45.8$23.1$22.7$15.2$0.79$14.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$22.9$8.27$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$18.6$10.4$8.24$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.0$13.8$8.26$5.38$0.41$4.98
2016Detailed filing. Detailed filing data is available for this year.$14.1$10.8$3.28$0.41$0.28$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$6.17$3.16$3.13$0.19$2.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.30$0.22$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,822,190
Mission and Program Overview

Mission

To act as a lending institution to low and moderate income individuals and families.andto provide credit to low income individuals and families

Ncrc cdf provides access to capital that supports entrepreneurship and affordable homeownership in america's underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$48,654,809$42,356,312▼ $6,298,497
Cash and Non-Interest-Bearing Accounts$10,529,201$7,839,419▼ $2,689,782
Accounts Receivable$3,353,154$3,354,110▲ $956
Pledges and Grants Receivable$1,840,786$1,628,689▼ $212,097
Investments Other Securities$1,545,573--
Savings and Temporary Cash Investments$1,373,458$391,007▼ $982,451
Prepaid Expenses and Deferred Charges$553--
Total Assets$67,297,534$55,569,537▼ $11,727,997
Liabilities
Unsecured Notes Loans Payable$39,790,000$37,790,000▼ $2,000,000
Other Liabilities$5,142,693$547,416▼ $4,595,277
Accounts Payable and Accrued Expenses$79,701$349,525▲ $269,824
Total Liabilities$45,012,394$38,686,941▼ $6,325,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,285,140$16,882,596▼ $5,402,544
Total Net Assets Fund Balance$22,285,140$16,882,596▼ $5,402,544
Total Liabilities and Net Assets / Fund Balance$67,297,534$55,569,537▼ $11,727,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesse Van TolBoard Chair
Charles HarrisDirector
Donna GambrellDirector
Simon McneilExecutive Director
Robert Dickerson JrSecretary
Irvin HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Falcon Capital AdvisorsInterim Executive Director427 NORTH LEE STREET, Alexandria, VA 22314$183,600
Revenue and Support

Revenue Composition

Contributions and Grants
$733,099
Program Service Revenue
$1,808,593
Investment Income
$-306,586
Other Revenue
$17,361
All Other Contributions
$733,099
Change in Net Assets
$-5,402,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,252,467
Total Revenue per Form 990
$2,252,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,655,011
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 Other$642,734$1,359,939-$2,002,673
Interest$1,272,105--$1,272,105
Fees for Services Accounting-$110,229-$110,229
Travel-$108,063-$108,063
Information Technology$45,243$32,965-$78,208
Occupancy$2,747$22,004-$24,751
Other Expenses$2,200$17,628-$19,828
Office Expenses$1,700$13,616-$15,316
Conferences and Meetings$1,503$12,044-$13,547
All Other Expenses$1,275$10,213-$11,488
Advertising$6,140$1,150-$7,290
Fees for Services Legal-$2,168-$2,168
Insurance$202$1,620-$1,822
Total Functional Expenses$5,963,372$1,691,639$0$7,655,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,655,011
Total Expenses per Audited Statements$7,655,011
Total Expenses per Form 990$7,655,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Secured Borrowing$344,713
Due to Affiliates$202,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive director or other board designee is selected and hired by the sole member and ratified by the board of directors or the directors' designated committee. The executive director is responsible for carrying out the strategy and mission of the cdf and has the authority to manage the organization's budget, enter into legally binding contracts and financial obligations on behalf of the organization, and other duties as described by the board of directors.”

Form 990, Part VI, Section A, Line 6

“NCRC IS THE SOLE MEMBER.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an outside accountant and reviewed by board members prior to filing the return with the irs.”

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

“Officers and directors complete a conflict of interest statement annually. If the board determines that an individual is deemed to have a conflict of interest, the individual will recuse him or herself and will not participate in consideration of the proposed transaction or arrangement, shall not vote on such transaction or arrangement, and shall not be present for the consideration of or vote on such transaction unless the board requests information or interpretation from the interested person.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ncrc Community Development Fund Inc
EIN
26-1269202
Phone
2026288866
Address
740 15TH STREET SUITE 400, WASHINGTON, DC 20005

Signing Officer

Name
Jesse Van Tol
Title
Chair of Board
Phone
2026288866
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Van Tol
Formed
2007
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Chichi Msangi
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 88,349. Management and general expenses 207,855. Total expenses 296,204. Other fees: program service expenses 537,474. Management and general expenses 1,152,084. Total expenses 1,689,558. Loan processing: program service expenses 16,911. Total expenses 16,911.”

Financial Statement Notes

PART X, LINE 2:

“Ncrc cdfi is recognized as a tax-exempt organization as defined in section 501(c)(3) of the irc and is generally exempt from the federal income taxes on related income, except for taxes on unrelated business income. There were no unrelated business income activities for the years ended december 31, 2024 and 2023. Ncrc cdfi has filied for and received income tax exemptions in the various jurisdictions in which it is required. Ncrc cdfi files return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction. Management has evaluated ncrc cdfi's tax positions and has concluded that it has taken no material uncertain tax positions that require adjustments to these financial statements.”

Raw XML AppendixShowing 400 of 526 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/BOYAmt079701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0349525
IRS990/AccountsReceivableGrp/BOYAmt03353154
IRS990/AccountsReceivableGrp/EOYAmt03354110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NCRC CDF PROVIDES ACCESS TO CAPITAL THAT SUPPORTS ENTREPRENEURSHIP AND AFFORDABLE HOMEOWNERSHIP IN AMERICA'S UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01150
IRS990/AdvertisingGrp/ProgramServicesAmt06140
IRS990/AdvertisingGrp/TotalAmt07290
IRS990/AllOtherContributionsAmt0733099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01275
IRS990/AllOtherExpensesGrp/TotalAmt011488
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE CROCKETT
IRS990/BooksInCareOfDetail/PhoneNum02026288866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 15TH STREET NW SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010529201
IRS990/CashNonInterestBearingGrp/EOYAmt07839419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01503
IRS990/ConferencesMeetingsGrp/TotalAmt013547
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0183600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0427 NORTH LEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FALCON CAPITAL ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0INTERIM EXECUTIVE DIRECTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0733099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-306586
IRS990/CYOtherExpensesAmt07655011
IRS990/CYOtherRevenueAmt017361
IRS990/CYProgramServiceRevenueAmt01808593
IRS990/CYRevenuesLessExpensesAmt0-5402544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07655011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02252467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE AFFORDABLE HOUSING PROGRAM PROVIDES FUNDING TO ENTITIES TO REHABILITATE, DEVELOP, AND PROMOTE AFFORDABLE HOUSING AND HOME OWNERSHIP IN LOW- AND MODERATE-INCOME CENSUS TRACTS FOR PERSONS OF LOW- AND MODERATE-INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03338568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110229
IRS990/FeesForServicesAccountingGrp/TotalAmt0110229
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02168
IRS990/FeesForServicesLegalGrp/TotalAmt02168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01359939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0642734
IRS990/FeesForServicesOtherGrp/TotalAmt02002673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt520584
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE VAN TOL
IRS990/Form990PartVIISectionAGrp/PersonNm1IRVIN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DICKERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMON MCNEIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-513543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056180
IRS990/GrossReceiptsAmt02822190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt078208
IRS990/InsuranceGrp/ManagementAndGeneralAmt01620
IRS990/InsuranceGrp/ProgramServicesAmt0202
IRS990/InsuranceGrp/TotalAmt01822
IRS990/InterestGrp/ProgramServicesAmt01272105
IRS990/InterestGrp/TotalAmt01272105
IRS990/InvestmentIncomeGrp/ExclusionAmt0206957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01545573
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0569723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCRC CDF, A US TREASURY-CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, PROVIDES ACCESS TO CAPITAL FOR AMERICA'S UNDERSERVED COMMUNITIES THAT SUPPORTS ENTREPRENEURSHIP AND AFFORDABLE HOMEOWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022285140
IRS990/NetAssetsOrFundBalancesEOYAmt016882596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-513543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-513543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022285140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016882596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022004
IRS990/OccupancyGrp/ProgramServicesAmt02747
IRS990/OccupancyGrp/TotalAmt024751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013616
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
IRS990/OfficeExpensesGrp/TotalAmt015316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017628
IRS990/OtherExpensesGrp/ProgramServicesAmt03987523
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/TotalAmt03987523
IRS990/OtherExpensesGrp/TotalAmt119828
IRS990/OtherLiabilitiesGrp/BOYAmt05142693
IRS990/OtherLiabilitiesGrp/EOYAmt0547416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017361
IRS990/OtherRevenueTotalAmt017361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048654809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042356312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01840786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01628689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrincipalOfficerNm0JESSE VAN TOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING & PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16447
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SMALL BUSINESS PROGRAM PROVIDES FUNDING TO SMALL BUSINESSES INCLUDING MINORITY-OWNED, WOMEN-OWNED AND LOW-INCOME BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02570480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428919
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMERICAN RESCUE PLAN GRANT MADE FUNDS AVAILABLE FOR RECOVERY TO BUSINESSES IN THE ARTS, RESTAURANTS, AND HOTEL SECTORS THAT EXPERIENCED FINANCIAL HARDSHIP DUE THE COVID-19 PANDEMIC. THE PROGRAM PROVIDED CAPITAL TO BUSINESSES IN ILLINOIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161969918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156669431
IRS990/PYInvestmentIncomeAmt0230157
IRS990/PYOtherExpensesAmt07411630
IRS990/PYOtherRevenueAmt02224
IRS990/PYProgramServiceRevenueAmt02471808
IRS990/PYRevenuesLessExpensesAmt0593046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164081061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164674107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5402544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01373458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2020 AMOUNT: $ 2,554. 2023 AMOUNT: $ 2,224. 2024 AMOUNT: $ 17,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161969918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02726265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165439283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01808593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02701965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01435810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01417195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0710314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08073877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233082
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0169319947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01542370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01102904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0762102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0683167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04193213
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01542370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01102904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0762102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0683167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04193213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02541692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164671883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04143460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710315
IRS990ScheduleA/Total509Grp/TotalAmt0173513160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02766010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164674107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04156048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173768381
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07655011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER SECURED BORROWING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02252467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCRC CDFI IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE IRC AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS INCOME ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. NCRC CDFI HAS FILIED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS IN WHICH IT IS REQUIRED. NCRC CDFI FILES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS EVALUATED NCRC CDFI'S TAX POSITIONS AND HAS CONCLUDED THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07655011
IRS990ScheduleD/TotalLiabilityAmt0547416
IRS990ScheduleD/TotalRevenuePerForm990Amt02252467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07655011
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIMON MCNEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176407
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OR OTHER BOARD DESIGNEE IS SELECTED AND HIRED BY THE SOLE MEMBER AND RATIFIED BY THE BOARD OF DIRECTORS OR THE DIRECTORS' DESIGNATED COMMITTEE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR CARRYING OUT THE STRATEGY AND MISSION OF THE CDF AND HAS THE AUTHORITY TO MANAGE THE ORGANIZATION'S BUDGET, ENTER INTO LEGALLY BINDING CONTRACTS AND FINANCIAL OBLIGATIONS ON BEHALF OF THE ORGANIZATION, AND OTHER DUTIES AS DESCRIBED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCRC IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF THE BOARD DETERMINES THAT AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL WILL RECUSE HIM OR HERSELF AND WILL NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, SHALL NOT VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND SHALL NOT BE PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 88,349. MANAGEMENT AND GENERAL EXPENSES 207,855. TOTAL EXPENSES 296,204. OTHER FEES: PROGRAM SERVICE EXPENSES 537,474. MANAGEMENT AND GENERAL EXPENSES 1,152,084. TOTAL EXPENSES 1,689,558. LOAN PROCESSING: PROGRAM SERVICE EXPENSES 16,911. TOTAL EXPENSES 16,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

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