Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
$23,227,617
No earlier filing loaded for comparison.
Net Assets
$12,559,684
No earlier filing loaded for comparison.
Liabilities
$10,667,933
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,357,908
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Raise and lend funds for community development
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 | 28626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13384 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 WEST PITTSBURGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15601 |
| IRS990/AllOtherContributions | 0 | 210770 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7908 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12096 |
| IRS990/AllOtherExpenses/Total | 0 | 20004 |
| 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 | 6175 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3963869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 587721 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2377384 |
| IRS990/DeferredRevenue/EOY | 0 | 1133499 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16057 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23305 |
| IRS990/DepreciationDepletion/Total | 0 | 39362 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTE HISTORIC PRESERVATION AND COMPATIBLE COMMUNITY AND ECONOMIC REVITALIZATION BY MAKING LOANS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1164414 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8236 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8236 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3166 |
| IRS990/FeesForServicesLegal/Total | 0 | 3166 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/NamePerson | 0 | DEBRA J ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY T SOSSONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID KAHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN POST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOMENIC P ROCCO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R JOHN DAWES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 116831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 109242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 13206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -125 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3753099 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 250000 |
| IRS990/GrossReceipts | 0 | 5174986 |
| IRS990/GrossRents/Real | 0 | 18171 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 201188 |
| IRS990/Interest/Total | 0 | 201188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67567 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 67692 |
| IRS990/InvestmentIncomePriorYear | 0 | 90160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67692 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 69431 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 148094 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 236338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 630510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 565002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 394172 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 250125 |
| 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/MissionDescription | 0 | RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9597319 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9412328 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID KAHLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8988069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12559684 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -125 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -125 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18171 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18171 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 527 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23347 |
| IRS990/OfficeExpenses/Total | 0 | 23874 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 219565 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherExpensePriorYear | 0 | 903954 |
| IRS990/OtherExpensesCurrentYear | 0 | 714229 |
| IRS990/OtherExpenses/Description | 0 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpenses/Description | 1 | PROPERTIES |
| IRS990/OtherExpenses/Description | 2 | HUMAN RESOURCES DEVELOP |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | VOLUNTEERS AND COMMITTE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14722 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8849 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3569 |
| IRS990/OtherExpenses/Total | 0 | 301161 |
| IRS990/OtherExpenses/Total | 1 | 33266 |
| IRS990/OtherExpenses/Total | 2 | 14722 |
| IRS990/OtherExpenses/Total | 3 | 10931 |
| IRS990/OtherExpenses/Total | 4 | 8394 |
| IRS990/OtherLiabilities/BOY | 0 | 65202 |
| IRS990/OtherLiabilities/EOY | 0 | 108722 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10887324 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12256326 |
| IRS990/OtherRevenueCurrentYear | 0 | 29776 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522291 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11605 |
| IRS990/OtherRevenuePriorYear | 0 | 85971 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16440 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 483397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 578637 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1228 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5888 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36118 |
| IRS990/PayrollTaxes/Total | 0 | 43234 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 620 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2970 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18218 |
| IRS990/PensionPlanContributions/Total | 0 | 21808 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 863649 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | LOAN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 827681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 736823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 736823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41159 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4662 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3566953 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18171 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 875129 |
| IRS990/RevenuesLessExpensesCY | 0 | 3566953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 136244 |
| IRS990/SalariesEtcCurrentYear | 0 | 643679 |
| IRS990/SalariesEtcPriorYear | 0 | 551335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9109103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10319025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3963869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 587721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1141203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 887277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1312396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7892466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 85446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 108393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 196938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 230230 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 688699 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 893425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 918366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 903993 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 885562 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1302946 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4904292 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7892466 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3963869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 587721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1141203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 887277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1312396 |
| IRS990ScheduleA/Total170/Total | 0 | 7892466 |
| IRS990ScheduleA/TotalSupport | 0 | 13485457 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 243299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42935 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 286234 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47879 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123922 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 171801 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3566953 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3571615 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -1766 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1357908 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME OF SUBSIDIARY 4,662. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TPF LOAN INTEREST 2,896. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TPF ACCOUNTING FEE 1,950. TPF LOAN LOSS EXPENSE -4,367. TPF INSURANCE 100. TPF CONSULTING FEES 551. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 32000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 32000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 70994 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 69481 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 140475 |
| IRS990ScheduleD/OtherAmount | 0 | 4662 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -1766 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4182 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 16422 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL TAXES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO TPF LOAN CORPORATION |
| IRS990ScheduleD/OtherRevenues | 0 | 2896 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2896 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4924861 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4662 |
| IRS990ScheduleD/TotalExpenses | 0 | 1357908 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1357908 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 108722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 394172 |
| IRS990ScheduleD/TotalRevenue | 0 | 4924861 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4924861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1356142 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4927757 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 84371 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOHN DAWES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 124000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FOR DEVELOPMENT OF SMALL TOURISM BUSINESSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 84371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY KAREN POST, WHO IS THE SECRETARY/TREASURER OF THE ORGANIZATION. IF ANY QUESTIONS ARISE, KAREN POST CONTACTS YOUNG, OAKES, BROWN AND COMPANY FOR EXPLANATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PROGRESS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR MONTHLY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INCOME OF SUBSIDIARY 4,662. TOTAL TO FORM 990, PART XI, LINE 5: 4,662. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED IN PRIOR YEARS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4075000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.