Civic Intelligence

Cincinnati Development Fund Inc.

990 • Fiscal year 2018 • EIN 31-1256064

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 25, 2018

Organization ProfileWWW.CINCINNATIDEVELOPMENTFUND.ORG

View Organization Page

1224 Race StreetCincinnati, OH 45202

(513) 721-7211

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.50x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2018

Revenue Growth

19th percentile

-6.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$52,042,300

Up $11,633,395 (+29%) from 2016

Net Assets

Up

$18,178,640

Up $6,098,510 (+50%) from 2016

Liabilities

Up

$33,863,660

Up $5,534,885 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Down

$4,513,024

Down $609,889 (-12%) from 2016

Expenses

Up

$4,115,761

Up $811,014 (+25%) from 2016

Net Income

Down

$397,263

Down $1,420,903 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2012: $40,787,598Liabilities 2012: $33,948,453Net Assets 2012: $6,839,1452012Assets 2013: $37,534,350Liabilities 2013: $28,510,117Net Assets 2013: $9,024,2332013Assets 2014: $39,814,905Liabilities 2014: $30,042,906Net Assets 2014: $9,771,9992014Assets 2015: $38,948,759Liabilities 2015: $28,688,606Net Assets 2015: $10,260,1532015Assets 2016: $40,408,905Liabilities 2016: $28,328,775Net Assets 2016: $12,080,1302016Assets 2018: $52,042,300Liabilities 2018: $33,863,660Net Assets 2018: $18,178,6402018Assets 2019: $57,878,535Liabilities 2019: $37,496,910Net Assets 2019: $20,381,6252019Assets 2020: $56,735,495Liabilities 2020: $34,457,050Net Assets 2020: $22,278,4452020Assets 2022: $54,993,767Liabilities 2022: $30,207,111Net Assets 2022: $24,786,6562022Assets 2023: $69,003,326Liabilities 2023: $38,716,534Net Assets 2023: $30,286,7922023Assets 2025: $101,598,029Liabilities 2025: $64,037,946Net Assets 2025: $37,560,0832025

Highlighted filing

2018

Assets$52,042,300
Liabilities$33,863,660
Net Assets$18,178,640
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $1,360,3572012Expenses 2013: $1,544,5662013Revenue 2014: $3,218,669Expenses 2014: $2,431,472Net Income 2014: $787,1972014Revenue 2015: $3,691,051Expenses 2015: $3,212,207Net Income 2015: $478,8442015Revenue 2016: $5,122,913Expenses 2016: $3,304,747Net Income 2016: $1,818,1662016Revenue 2018: $4,513,024Expenses 2018: $4,115,761Net Income 2018: $397,2632018Revenue 2019: $7,856,779Expenses 2019: $5,636,218Net Income 2019: $2,220,5612019Revenue 2020: $6,584,866Expenses 2020: $4,687,172Net Income 2020: $1,897,6942020Revenue 2022: $6,552,988Expenses 2022: $5,541,478Net Income 2022: $1,011,5102022Revenue 2023: $10,309,687Expenses 2023: $4,890,754Net Income 2023: $5,418,9332023Revenue 2025: $19,961,456Expenses 2025: $17,013,828Net Income 2025: $2,947,6282025

Highlighted filing

2018

Revenue$4,513,024
Expenses$4,115,761
Net Income$397,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$6,144,526
Mission and Program Overview

Mission

To drive community revitalization by providing capital access and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,644,956$35,830,432▲ $3,185,476
Investments Other Securities$4,458,735$4,290,163▼ $168,572
Savings and Temporary Cash Investments$667,996$4,014,894▲ $3,346,898
Cash and Non-Interest-Bearing Accounts$4,254,802$1,750,293▼ $2,504,509
Accounts Receivable$1,081,145$1,046,588▼ $34,557
Investments Program Related$217,605$214,806▼ $2,799
Land, Buildings, and Equipment, Net$135,293$113,923▼ $21,370
Prepaid Expenses and Deferred Charges$41,320$43,610▲ $2,290
Total Assets$47,271,338$52,042,300▲ $4,770,962
Other Assets Total$3,769,486$4,737,591▲ $968,105
Liabilities
Unsecured Notes Loans Payable$24,086,768$26,842,654▲ $2,755,886
Deferred Revenue$2,661,714$4,158,081▲ $1,496,367
Other Liabilities$1,700,000$1,500,000▼ $200,000
Escrow Account Liability$669,307$958,598▲ $289,291
Accounts Payable and Accrued Expenses$339,538$404,327▲ $64,789
Total Liabilities$29,457,327$33,863,660▲ $4,406,333
Net Assets / Fund Balance
Unrestricted Net Assets$16,314,011$17,293,340▲ $979,329
Temporarily Rstr Net Assets$1,500,000$885,300▼ $614,700
Total Net Assets Fund Balance$17,814,011$18,178,640▲ $364,629
Total Liabilities and Net Assets / Fund Balance$47,271,338$52,042,300▲ $4,770,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,923$171,424$285,347
Other Assets Org$4,737,591--
Other Securities$4,290,163--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GolliherPresident & CEOFT$242,000$20,800$262,800
Joseph R HuberChief Operating OfficerFT$162,000$29,175$191,175
Dale ShaferChief Accounting OfficerFT$160,000$21,875$181,875
Angela GintyDevelopment OfficerFT$128,500$6,775$135,275
Kathleen O BrookshireTreasurerFT$63,316$6,766$70,082

Board Members and Trustees

NameTitle
Kim MauerBoard Chair
Paula Boggs MuethingVice Chair
Darin C HallTrustee
Doug BurgessTrustee
Ed RustTrustee
Eric AvnerTrustee
Kevin HughesTrustee
Murray Sinclaire JrTrustee
Peg MoertlTrustee
Rea N Waldon PhdTrustee
Robert AlexanderTrustee
Kathy SchwabSecretary
Linda GravissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,500
Program Service Revenue
$4,458,807
Investment Income
$-44,417
Other Revenue
$78,134
All Other Contributions
$20,500
Change in Net Assets
$397,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,912
Revenue Not Reported on Financial Statements
$1,268,112
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,634
Total Revenue per Audited Statements
$3,244,912
Total Revenue per Form 990
$4,513,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,474,302
Salaries, Compensation, and Employee Benefits$1,641,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$1,235,478--$1,235,478
Current Officers, Directors, Trustees, and Key Employees$677,765$169,442-$847,207
Other Salaries and Wages$419,437$104,859-$524,296
Other Employee Benefits$141,670$35,418-$177,088
Office Expenses$123,364$30,841-$154,205
Payroll Taxes$74,294$18,574-$92,868
Occupancy$60,132$15,033-$75,165
Other Expenses$72,408--$72,408
Fees for Services Accounting-$40,794-$40,794
Depreciation Depletion$27,748$6,937-$34,685
Fees for Services Other$20,943--$20,943
Insurance$10,414$2,603-$13,017
Fees for Services Legal$3,284--$3,284
Total Functional Expenses$3,691,260$424,501$0$4,115,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,115,761
Expenses per Audited Statements$2,880,283
Total Expenses per Audited Statements$2,880,283
Expenses Not Reported on Financial Statements$1,235,478
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
Fhlb Advances- Current Portion$900,000
Fhlb Advances$600,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 president/ceo and cfo review and approve the form 990 prepared by the cpa. One board member is provided a copy of the 990 and approves before it is presented to the audit committee where it is ultimately approved.”

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

“All officers and board members sign a conflict of interest policy and confirm their status periodically during meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board discusses overall employee performance and the president/ceo determines employee compensation. The board holds a closed meeting to evaluate the executive director's performance and pay increase. Comparability data is used to assist with compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and audited financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Development Fund
EIN
31-1256064
Phone
5137217211
Address
1224 RACE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Jeanne Golliher
Title
President & CEO
Phone
5137217211
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Golliher
Formed
1988
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from passthroughs- k-1's received -32,634.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that is responsible for the selection of an independent accountant and oversight of the audit. The processes used by this committee have not changed from previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held in escrow are for real estate taxes and insurance. These amounts are segregated as restricted assets.”

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from passthrough entities 32,634.”

Raw XML AppendixShowing 400 of 886 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.

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IRS990/Desc0CINCINNATI DEVELOPMENT FUND (CDF) IS A NONPROFIT LENDING INSTITUTION ESTABLISHED IN 1988 TO FINANCE AFFORDABLE HOUSING DEVELOPMENT AND COMMUNITY REVITALIZATION IN THE GREATER CINCINNATI AREA. CDF'S MISSION IS TO PROVIDE INNOVATIVE REAL ESTATE FINANCING FOR PROJECTS THAT STRENGTHEN LOW-INCOME NEIGHBORHOODS AND IMPROVE LIVES.OVER THE PAST 30 YEARS, LOCAL FINANCIAL INSTITUTIONS, FOUNDATIONS, SOCIALLY MOTIVATED INVESTORS, AND LOCAL AND FEDERAL GOVERNMENT SOURCES HAVE MADE MORE THAN $490 MILLION IN COMMITMENTS TO CDF. FINANCIAL INSTITUTIONS INVEST IN CDF BECAUSE OF OUR EXPERTISE IN EVALUATING COMPLEX LOAN APPLICATIONS WITH MULTIPLE FINANCING SOURCES. THIS EXPERIENCE MAKES IT EASIER AND MORE COST-EFFECTIVE FOR FINANCIAL INSTITUTIONS TO INVEST IN THE COMMUNITY. AN ADDED BENEFIT IS THAT FUNDS ARE ORGANIZED INTO LOAN POOLS THAT ENABLE LENDERS TO DIVERSIFY THEIR LOAN PORTFOLIOS AND SHARE THE RISK ON EACH LOAN WITH OTHER CDF PARTICIPANTS. CDF HAS ORIGINATED MORE THAN $390 MILLION IN LOANS RESULTING IN THE CREATION OF MORE THAN 5,000 UNITS OF HOUSING. CDF FOCUSES ON LENDING IN LOW INCOME COMMUNITIES WHERE NEED AND IMPACT ARE THE GREATEST.CDF IS AN EQUAL OPPORTUNITY PROVIDER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACCOUNTING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01587085
IRS990/GrossReceiptsAmt06144526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02603
IRS990/InsuranceGrp/ProgramServicesAmt010414
IRS990/InsuranceGrp/TotalAmt013017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04458735
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04290163
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0217605
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0214806
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113923
IRS990/LandBldgEquipCostOrOtherBssAmt0285347
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01631502
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0268
IRS990/MissionDesc0TO DRIVE COMMUNITY REVITALIZATION BY PROVIDING CAPITAL ACCESS AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017814011
IRS990/NetAssetsOrFundBalancesEOYAmt018178640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015033
IRS990/OccupancyGrp/ProgramServicesAmt060132
IRS990/OccupancyGrp/TotalAmt075165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123364
IRS990/OfficeExpensesGrp/TotalAmt0154205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03769486
IRS990/OtherAssetsTotalGrp/EOYAmt04737591
IRS990/OtherChangesInNetAssetsAmt0-32634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177088
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM NMTC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0640635
IRS990/OtherExpensesGrp/ProgramServicesAmt1183688
IRS990/OtherExpensesGrp/ProgramServicesAmt272408
IRS990/OtherExpensesGrp/TotalAmt0640635
IRS990/OtherExpensesGrp/TotalAmt1183688
IRS990/OtherExpensesGrp/TotalAmt272408
IRS990/OtherLiabilitiesGrp/BOYAmt01700000
IRS990/OtherLiabilitiesGrp/EOYAmt01500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM K-1: FAY LIMITED PART
IRS990/OtherRevenueMiscGrp/Desc2INCOME FROM K-1: CITYWIDE CINCINN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290
IRS990/OtherRevenueTotalAmt078134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032644956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035830432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018574
IRS990/PayrollTaxesGrp/ProgramServicesAmt074294
IRS990/PayrollTaxesGrp/TotalAmt092868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043610
IRS990/PrincipalOfficerNm0JEANNE GOLLIHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03602757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1856050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03602757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1856050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05244850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01992428
IRS990/PYOtherRevenueAmt085698
IRS990/PYProgramServiceRevenueAmt03936346
IRS990/PYRevenuesLessExpensesAmt05785863
IRS990/PYSalariesCompEmpBnftPaidAmt01488603
IRS990/PYTotalExpensesAmt03481031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09266894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04536941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04014894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05244850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07501540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04458807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03936346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03555786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03233295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02877072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018061306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt025562846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04479307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09181196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05105786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03621291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03175266
IRS990ScheduleA/Total509Grp/TotalAmt025562846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04557441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09266894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05122915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03622451

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,042,300
Liabilities
$33,863,660
Net assets
$18,178,640
Revenue
$4,513,024
Expenses
$4,115,761
Net income
$397,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$64.0$37.6$20.0$17.0$2.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$38.7$30.3$10.3$4.89$5.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$30.2$24.8$6.55$5.54$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$34.5$22.3$6.58$4.69$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$37.5$20.4$7.86$5.64$2.22
2018Detailed filing. Detailed filing data is available for this year.$52.0$33.9$18.2$4.51$4.12$0.40
2016Detailed filing. Detailed filing data is available for this year.$40.4$28.3$12.1$5.12$3.30$1.82
2015Detailed filing. Detailed filing data is available for this year.$38.9$28.7$10.3$3.69$3.21$0.48
2014Detailed filing. Detailed filing data is available for this year.$39.8$30.0$9.77$3.22$2.43$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$28.5$9.02$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$33.9$6.84$1.36