Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$37,630,654
Up $585,397 (+1.6%) from 2014
Net Assets
Up$24,023,204
Up $2,611,631 (+12%) from 2014
Liabilities
Down$13,607,450
Down $2,026,234 (-13%) from 2014
Revenue
Up$4,308,973
Up $218,351 (+5.3%) from 2014
Expenses
Up$1,696,710
Up $4,333 (+0.3%) from 2014
Net Income
Up$2,612,263
Up $214,018 (+8.9%) from 2014
Raise and lend funds for community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $21,967,491 | $22,633,115 | ▲ $665,624 |
| Savings and Temporary Cash Investments | $13,739,736 | $13,510,438 | ▼ $229,298 |
| Land, Buildings, and Equipment, Net | $605,109 | $787,247 | ▲ $182,138 |
| Investments Other Securities | $192,067 | $182,116 | ▼ $9,951 |
| Receivables From Officers Etc | $29,574 | $23,542 | ▼ $6,032 |
| Prepaid Expenses and Deferred Charges | $4,564 | $5,723 | ▲ $1,159 |
| Total Assets | $37,045,257 | $37,630,654 | ▲ $585,397 |
| Other Assets Total | $506,716 | $488,473 | ▼ $18,243 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,341,804 | $13,003,176 | ▼ $338,628 |
| Deferred Revenue | $2,137,222 | $429,084 | ▼ $1,708,138 |
| Other Liabilities | $131,100 | $149,726 | ▲ $18,626 |
| Accounts Payable and Accrued Expenses | $23,558 | $25,464 | ▲ $1,906 |
| Total Liabilities | $15,633,684 | $13,607,450 | ▼ $2,026,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,782,475 | $18,962,927 | ▲ $2,180,452 |
| Temporarily Rstr Net Assets | $4,629,098 | $5,060,277 | ▲ $431,179 |
| Total Net Assets Fund Balance | $21,411,573 | $24,023,204 | ▲ $2,611,631 |
| Total Liabilities and Net Assets / Fund Balance | $37,045,257 | $37,630,654 | ▲ $585,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $477,810 | $87,809 | $565,619 |
| Leasehold Improvements | $230,094 | $143,775 | $373,869 |
| Equipment | $0 | $171,802 | $171,802 |
| Land | $65,043 | - | $65,043 |
| Other Land Buildings | $14,300 | $1,300 | $15,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Kahley | President & CEO | FT | $170,000 | $48,500 | $218,500 |
| Karem Post | Treasurer & CFO | FT | $160,000 | $48,000 | $208,000 |
| Name | Title |
|---|---|
| R John Dawes | Chairman |
| Bryce Maretzki | Vice Chairman |
| David Miller | Board Member |
| Debra J Zimmerman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $799,364 |
| Salaries, Compensation, and Employee Benefits | $757,389 |
| Grants and Similar Amounts Paid | $139,957 |
| Total Fundraising Expense | $24,033 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,271 | $69,145 | $18,225 | $399,641 |
| Interest | $289,361 | - | - | $289,361 |
| Current Officers, Directors, Trustees, and Key Employees | $104,820 | $69,880 | - | $174,700 |
| Grants to Domestic Orgs | $139,957 | - | - | $139,957 |
| Pension Plan Contributions | $77,042 | $25,680 | $3,366 | $106,088 |
| Travel | $49,430 | $13,284 | - | $62,714 |
| All Other Expenses | $33,748 | $24,380 | - | $58,128 |
| Payroll Taxes | $32,890 | $10,963 | $1,437 | $45,290 |
| Depreciation Depletion | $10,359 | $21,973 | - | $32,332 |
| Other Employee Benefits | $22,999 | $7,666 | $1,005 | $31,670 |
| Fees for Services Accounting | - | $19,632 | - | $19,632 |
| Insurance | $754 | $11,429 | - | $12,183 |
| Office Expenses | $11,088 | $843 | - | $11,931 |
| Other Expenses | $271 | $9,449 | - | $9,720 |
| Fees for Services Legal | $8,174 | - | - | $8,174 |
| Advertising | $6,781 | - | - | $6,781 |
| Total Functional Expenses | $1,367,543 | $305,134 | $24,033 | $1,696,710 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Subway Inc | - | - | Assistance to Build Out White Space in Trail Town Project Area | $80,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Dawes | Chairman of the Progress Fund | Loan Repayment | No | $6,032 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $29,574 | $23,542 | ▼ $6,032 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $98,001 |
| Accrued Payroll and Vacation | $47,674 |
| Accrued Payroll Taxes and Benefits | $4,051 |
“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.”
“The progress regularly and consistently monitors and enforces compliance with the conflict of interest policy at their monthly meetings.”
“The governing documents are made available to public upon request.”
“LOSS ON SUBSIDIARY -632.”
“No changes since prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6781 |
| IRS990/AllOtherContributionsAmt | 0 | 891666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242169160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 WEST PITTSBURGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40105 |
| IRS990/CYOtherExpensesAmt | 0 | 799364 |
| IRS990/CYOtherRevenueAmt | 0 | 32377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3344825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2612263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757389 |
| IRS990/CYTotalExpensesAmt | 0 | 1696710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4308973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2137222 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 429084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32332 |
| IRS990/Desc | 0 | PROMOTE HISTORIC PRESERVATION AND COMPATIBLE COMMUNITY AND ECONOMIC REVITALIZATION BY MAKING LOANS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1367543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19632 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYCE MARETZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R JOHN DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA J ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KAHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREM POST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 139957 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139957 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4308973 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 289361 |
| IRS990/InterestGrp/TotalAmt | 0 | 289361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 192067 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 182116 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 404686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 605109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 787247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1191933 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13341804 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13003176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21411573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24023204 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24765 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 506716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 488473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -632 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31670 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN LOSS RESERVES, NET |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMAN RESOURCES DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7612 |
| IRS990/OtherRevenueTotalAmt | 0 | 7612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399641 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21967491 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22633115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1437 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45290 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5723 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KAHLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT FROM PUBLIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1961066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1319907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1961066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1319907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2761446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67336 |
| IRS990/PYOtherExpensesAmt | 0 | 976753 |
| IRS990/PYOtherRevenueAmt | 0 | 22104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1239736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2398245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715624 |
| IRS990/PYTotalExpensesAmt | 0 | 1692377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4090622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 29574 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 23542 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2612263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3351805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13739736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13510438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2852732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2761446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2949054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1644978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3149304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13357514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 383003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1416136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 906814 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5855483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13357514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2852732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2761446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2949054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1644978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3149304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13357514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19596000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTED FOR PROFESSIONAL SERVICES WITH LONG NYQUIST AND ASSOCIATES MAINLY TO KEEP THE PROGRESS'S PRESENCE ON CAPITAL HILL. THE SERVICES RECEIVED BY LONG NYQUIST AND ASSOCIATES WERE DESIGNED TO HELP TAKE ADVANTAGE OF OPPORTUNITIES AND MITIGATE RISK IN THE POLITICAL AND POLICY ENVIRONMENT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 477810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87809 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65043 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 230094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 373869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES AND BENEFITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 787247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149726 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 80000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE TO BUILD OUT WHITE SPACE IN TRAIL TOWN PROJECT AREA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST SUBWAY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251680371 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 48500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 48000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID KAHLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KAREM POST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER & CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 208000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.