Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,746,774
Up $1,714,496 (+5.7%) from 2011
Net Assets
Up$16,471,772
Up $1,352,491 (+8.9%) from 2011
Liabilities
Up$15,275,002
Up $362,005 (+2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,466,444
Down $118,703 (-7.5%) from 2011
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 | 22628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16452 |
| 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 | 60000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10957 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18830 |
| IRS990/AllOtherExpenses/Total | 0 | 29787 |
| 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/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 | 1644978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3149304 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 516024 |
| IRS990/DeferredRevenue/EOY | 0 | 1289181 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18531 |
| IRS990/DepreciationDepletion/Total | 0 | 35622 |
| 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 | 1134800 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | BRYCE MARETZKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID KAHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOMENIC P ROCCO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBRA J ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN POST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R JOHN DAWES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 41420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 40882 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 128392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 117641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1584978 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2818935 |
| IRS990/GrossRents/Real | 0 | 20349 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9593 |
| IRS990/Insurance/ProgramServices | 0 | 4016 |
| IRS990/Insurance/Total | 0 | 13609 |
| IRS990/Interest/ProgramServices | 0 | 325628 |
| IRS990/Interest/Total | 0 | 325628 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111158 |
| IRS990/InvestmentIncomePriorYear | 0 | 88167 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 111158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111158 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 191553 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 191943 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309916 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 630510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 356216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 320594 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 14259770 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13842484 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID KAHLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15119281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16471772 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20349 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20349 |
| 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 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 171 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29396 |
| IRS990/OfficeExpenses/Total | 0 | 29567 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15279 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29948 |
| IRS990/OtherExpensePriorYear | 0 | 905564 |
| IRS990/OtherExpensesCurrentYear | 0 | 833927 |
| IRS990/OtherExpenses/Description | 0 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpenses/Description | 1 | PROPERTIES |
| IRS990/OtherExpenses/Description | 2 | HUMAN RESOURCES DEVELOP |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEERS AND COMMITTE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9174 |
| IRS990/OtherExpenses/ProgramServices | 0 | 195626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2121 |
| IRS990/OtherExpenses/Total | 0 | 295319 |
| IRS990/OtherExpenses/Total | 1 | 22102 |
| IRS990/OtherExpenses/Total | 2 | 19262 |
| IRS990/OtherExpenses/Total | 3 | 11295 |
| IRS990/OtherLiabilities/BOY | 0 | 114575 |
| IRS990/OtherLiabilities/EOY | 0 | 126885 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15077174 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17600469 |
| IRS990/OtherRevenueCurrentYear | 0 | 23076 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522291 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2727 |
| IRS990/OtherRevenuePriorYear | 0 | 25803 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111777 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 351687 |
| IRS990/OtherSalariesAndWages/Total | 0 | 475578 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1019 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29575 |
| IRS990/PayrollTaxes/Total | 0 | 39994 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2216 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20447 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 64334 |
| IRS990/PensionPlanContributions/Total | 0 | 86997 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4175 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 1039723 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 881011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 993228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 993228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1352491 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20349 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1153608 |
| IRS990/RevenuesLessExpensesCY | 0 | 1352491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2559138 |
| IRS990/SalariesEtcCurrentYear | 0 | 632517 |
| IRS990/SalariesEtcPriorYear | 0 | 679583 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14392927 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13614314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1644978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3149304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3963869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 587721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1141203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10487075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 111158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 85446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 108393 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 460856 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1062799 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 906814 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 893425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 918366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 903993 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4685397 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10487075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1644978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3149304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3963869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 587721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1141203 |
| IRS990ScheduleA/Total170/Total | 0 | 10487075 |
| IRS990ScheduleA/TotalSupport | 0 | 15633328 |
| 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 | 228987 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 286234 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 151204 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 171801 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3514 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 78968 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1387476 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TPF LOAN INTEREST 1,159. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INCOME OF SUBSIDIARY 397. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TPF ACCOUNTING FEE 1,150. TPF LOAN LOSS EXPENSE -382. SOUTH WATER STREET REAL ESTATE TAXES 2,296. SOUTH WATER STREET INSURANCE 450. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SOUTH WATER STREET PROPERTY 78,968. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 32000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39010 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 101465 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 140475 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3514 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 78968 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40878 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3825 |
| 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 | 1159 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 397 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1159 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 397 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2818538 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1466444 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 126885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 320594 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2818935 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1390990 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2819697 |
| 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/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 128392 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 117641 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 41420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 40882 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID KAHLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KAREN POST |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 169812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 158523 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 67197 |
| 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 | 67197 |
| 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. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.