Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1256064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$40,787,598
No earlier filing loaded for comparison.
Net Assets
$6,839,145
No earlier filing loaded for comparison.
Liabilities
$33,948,453
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,360,357
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To drive community revitalization by providing capital access and technical assistance.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 234735 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209507 |
| IRS990/AccountsReceivable/BOY | 0 | 303367 |
| IRS990/AccountsReceivable/EOY | 0 | 224480 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DRIVE COMMUNITY REVITALIZATION BY PROVIDING CAPITAL ACCESS AND TECHNICAL ASSISTANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45202 |
| IRS990/AllOtherContributions | 0 | 1577500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 103297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38146 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91405 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 331764 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 423169 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1577500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 756500 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 45833 |
| IRS990/DeferredRevenue/EOY | 0 | 3326309 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1067 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1601 |
| IRS990/DepreciationDepletion/Total | 0 | 2668 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CINCINNATI DEVELOPMENT FUND (CDF) IS THE PREMIERE CDFI IN THE CINCINNATI METRO AREA SERVING 6 AREA COUNTIES (3 IN OHIO AND 3 IN KENTUCKY), WITH A PARTICULAR FOCUS ON THE MOST DISTRESSED INNER-CITY NEIGHBORHOODS. CDF HAS A 24 YEAR TRACK RECORD OF PROVIDING HIGH-IMPACT LOANS AND LEADERSHIP IN COMMUNITY DEVELOPMENT POLICY. IT WAS CREATED IN 1988 AS A FINANCIAL INTERMEDIARY, THROUGH WHICH LOCAL FINANCIAL INSTITUTIONS COULD SHARE RISK AND COST-EFFECTIVELY INVEST IN COMMUNITY DEVELOPMENT LENDING.CDF PROVIDES CONSTRUCTION AND PERMANENT FINANCING FOR AFFORDABLE HOUSING DEVELOPMENT AND MORE SIGNIFICANTLY DIRECT LENDING TO BUILD ITS BALANCE SHEET TO SUPPORT THE EXPANSION OF ITS LENDING PRODUCTS. OVER THE PAST 24 YEARS, LOCAL FINANCIAL INSTITUTIONS, FOUNDATIONS, SOCIALLY MOTIVATED INVESTORS, AND LOCAL AND FEDERAL GOVERNMENT SOURCES HAVE MADE COMMITMENTS TO CDF TOTALING OVER $350 MILLION.95% OF ALL CDF LOANS HAVE BEEN MADE IN LICS. THE BALANCE IS IN THE FORM OF AFFORDABLE HOUSING LOANS IN NON-LIC NEIGHBORHOODS. THE IMPACT OF THAT FUNDING HAS BEEN SIGNIFICANT. CDF HAS FUNDED 4000 UNITS OF HOUSING OVER ITS HISTORY.DURING THE YEAR ENDED MARCH 31, 2012, CDF COMPLETED PROJECTS UNDER THE UPTOWN CINCINNATI DEVELOPMENT FUND PROGRAM WHICH FINANCED THE REHAB OF THE VERNON MANOR HOTEL INTO OFFICES FOR CHILDREN'S HOSPITAL, THE REDEVELOPMENT OF WASHINGTON PARK IN OVER THE RHINE, COMMERCIAL REDEVELOPMENT OF UC'S CAMPUS IN CORRYVILLE, THE RENOVATION OF THE HISTORIC METROPOLE BUILDING INTO A 21C BRAND HOTEL AND THE CONSTRUCTION OF A PUBLIC PARKING GARAGE IN OVER THE RHINE (MERCER COMMONS).CDF ALSO RECEIVED GRANTS AS FOLLOWS: $1.5M CDFI GRANT FOR LOAN CAPITAL AND RESERVES, $50,000 FROM MASHEWA FARMS FOUNDATION FOR COMMUNITY OUTREACH, $25,000 FROM FHLB OF CINCINNATI/CAROL PETERSON FUND TO SUPPORT LOCAL NPO'S SENIOR HOUSING ACCESSIBILITY WORK, AND $2500 FROM WESBANCO FOR GENERAL OPERATING SUPPORT. NINE BELOW MARKET RATE LOANS INCLUDE TWO NEW MARKETS LOANS OF $5.95 MILLION AND $20 MILLION TO FACILITATE LOCAL ECONOMIC AND HOUSING GROWTH AS WELL AS $4.5 MILLION IN LOAN CAPITAL FROM ITS INVESTOR PARTNERS IN ITS LOAN POOLS. CDF ALSO RECEIVED A $93,000 ZERO INTEREST LOAN FROM THE FHLB CINCINNATI TO SUPPORT CONTINUED FINANCING OF FORECLOSURE REMEDIATION WORK THROUGH NPO HOMESTEADING & URBAN REDEVELOPMENT CORPORATION. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 473705 |
| IRS990/EscrowAccountLiability/EOY | 0 | 807955 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1128684 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 55305 |
| IRS990/FeesForServicesLegal/Total | 0 | 55305 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16160 |
| IRS990/FeesForServicesOther/Total | 0 | 16160 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC AVNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM MAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA GRAVISS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK LENEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEG MOERTL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE PERCY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY RIORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED RUST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE SCHREIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHY SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MURRAY SINCLAIRE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NIQUE' DA SWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEANNE GOLLIHER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH R HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KATHLEEN O BROOKSHIRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16357 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 186649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 101843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 92356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3157702 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9695 |
| IRS990/InformationTechnology/Total | 0 | 9695 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4409 |
| IRS990/Insurance/ProgramServices | 0 | 6613 |
| IRS990/Insurance/Total | 0 | 11022 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 206028 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 284456 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61110 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67297 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6187 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8 |
| IRS990/MissionDescription | 0 | TO DRIVE COMMUNITY REVITALIZATION BY PROVIDING CAPITAL ACCESS AND TECHNICAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNE GOLLIHER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5091331 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6839145 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15392 |
| IRS990/Occupancy/ProgramServices | 0 | 15392 |
| IRS990/Occupancy/Total | 0 | 30784 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32745 |
| IRS990/OfficeExpenses/Total | 0 | 65489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24743 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91641 |
| IRS990/OtherExpensePriorYear | 0 | 529887 |
| IRS990/OtherExpensesCurrentYear | 0 | 694509 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 280726 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29415 |
| IRS990/OtherExpenses/Total | 0 | 280726 |
| IRS990/OtherExpenses/Total | 1 | 100000 |
| IRS990/OtherExpenses/Total | 2 | 72745 |
| IRS990/OtherExpenses/Total | 3 | 29415 |
| IRS990/OtherLiabilities/BOY | 0 | 1000 |
| IRS990/OtherLiabilities/EOY | 0 | 1000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 31439849 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 29180440 |
| IRS990/OtherRevenueCurrentYear | 0 | 49531 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INCOME FROM K-1: FAY L |
| IRS990/OtherRevenueMisc/Description | 1 | INCOME FROM K-1: UPTOW |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME FROM K-1: CITYW |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 146 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 49223 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 137 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 17 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49369 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 137 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 17 |
| IRS990/OtherRevenuePriorYear | 0 | 9685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151038 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10664 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9743 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900009 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1530671 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICING FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMINISTRATIVE/OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 902934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1024966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 495705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1024966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 495705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 72695 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 216036 |
| IRS990/ReconcilationOtherChanges | 0 | -49531 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1797345 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1580056 |
| IRS990/RevenuesLessExpensesCY | 0 | 1797345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 544813 |
| IRS990/SalariesEtcCurrentYear | 0 | 665848 |
| IRS990/SalariesEtcPriorYear | 0 | 594419 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7744991 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10828110 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1577500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 756500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2545000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1305298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6434298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 90195 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 178110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1530671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 902934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 547224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 837114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 780319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4598262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 76210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 178110 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01590 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 49531 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9685 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -27820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -20873 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10523 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11032560 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3108171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1659434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3092224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1087114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2085617 |
| IRS990ScheduleA/Total509/Total | 0 | 11032560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3157702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1669119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3076109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1142451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2175812 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11221193 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.