Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$61,676,088
Up $4,700,570 (+8.3%) from 2022
Net Assets
Up$49,634,637
Up $2,889,736 (+6.2%) from 2022
Liabilities
Up$12,041,451
Up $1,810,834 (+18%) from 2022
Revenue
Down$4,527,484
Down $1,062,124 (-19%) from 2022
Expenses
Up$1,541,529
Up $81,120 (+5.6%) from 2022
Net Income
Down$2,985,955
Down $1,143,244 (-28%) from 2022
Raise and lend funds for community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $31,144,618 | $31,799,942 | ▲ $655,324 |
| Other Notes and Loans Receivable, Net | $18,849,212 | $20,829,257 | ▲ $1,980,045 |
| Investments Program Related | $5,443,879 | $7,207,150 | ▲ $1,763,271 |
| Land, Buildings, and Equipment, Net | $1,374,944 | $1,681,335 | ▲ $306,391 |
| Investments Other Securities | $143,588 | $143,193 | ▼ $395 |
| Prepaid Expenses and Deferred Charges | $19,277 | $15,211 | ▼ $4,066 |
| Total Assets | $56,975,518 | $61,676,088 | ▲ $4,700,570 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,992,492 | $8,046,612 | ▼ $945,880 |
| Other Liabilities | $1,056,286 | $3,807,415 | ▲ $2,751,129 |
| Accounts Payable and Accrued Expenses | $181,839 | $187,424 | ▲ $5,585 |
| Total Liabilities | $10,230,617 | $12,041,451 | ▲ $1,810,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,562,149 | $46,799,320 | ▲ $5,237,171 |
| Net Assets With Donor Restrictions | $5,182,752 | $2,835,317 | ▼ $2,347,435 |
| Total Net Assets Fund Balance | $46,744,901 | $49,634,637 | ▲ $2,889,736 |
| Total Liabilities and Net Assets / Fund Balance | $56,975,518 | $61,676,088 | ▲ $4,700,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $697,424 | $403,720 | $1,101,144 |
| Buildings | $444,704 | $200,932 | $645,636 |
| Other Land Buildings | $402,534 | $15,600 | $418,134 |
| Equipment | $9,963 | $199,331 | $209,294 |
| Land | $126,710 | - | $126,710 |
| Investment Program Related Org | $7,207,150 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Kahley | President & CEO | FT | $209,172 | $76,117 | $285,289 |
| Karen Post | Treasurer & CFO | FT | $174,720 | $87,604 | $262,324 |
| Name | Title |
|---|---|
| R John Dawes | Chairman |
| Jared Gorentz | Vice Chairman |
| David Miller | Board Member |
| Eric Martin | Board Member |
| Jan Dofner | Board Member |
| Patricia Brennen | Board Member |
| James Butler | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $913,073 |
| Other Expenses | $578,456 |
| Grants and Similar Amounts Paid | $50,000 |
| Total Fundraising Expense | $33,713 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $219,558 | $147,901 | $16,433 | $383,892 |
| Pension Plan Contributions | $121,971 | $110,460 | $8,539 | $240,970 |
| Other Salaries and Wages | $173,110 | $18,997 | $5,766 | $197,873 |
| Interest | $184,449 | - | - | $184,449 |
| All Other Expenses | $36,209 | $21,074 | - | $57,283 |
| Depreciation Depletion | $37,006 | $15,871 | - | $52,877 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Other Employee Benefits | $33,444 | $14,215 | $1,400 | $49,059 |
| Payroll Taxes | $27,862 | $11,842 | $1,575 | $41,279 |
| Travel | $26,931 | $14,226 | - | $41,157 |
| Fees for Services Accounting | $7,995 | $21,160 | - | $29,155 |
| Office Expenses | $17,868 | $1,094 | - | $18,962 |
| Insurance | $7,060 | $11,748 | - | $18,808 |
| Advertising | $14,666 | $217 | - | $14,883 |
| Other Expenses | $5,058 | $6,001 | - | $11,059 |
| Total Functional Expenses | $1,095,268 | $412,548 | $33,713 | $1,541,529 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pvb Holdings | - | - | Rent Reimbursement | $25,000 |
| Kentucky Knob | - | - | Repairs | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conditional Contributions Received in Advance | $3,807,415 |
“The 990 is reviewed by karen post, who is the treasurer of the organization. If any questions arise, karen post contacts young, oakes, brown and co., p.c. For clarifications.”
“The progress fund 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.”
“BLIGHT REMOVAL -96,219.”
“The process has not changed from the 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 | 181839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14883 |
| IRS990/AllOtherContributionsAmt | 0 | 2633333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383892 |
| 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 | 2633333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 555385 |
| IRS990/CYOtherExpensesAmt | 0 | 578456 |
| IRS990/CYOtherRevenueAmt | 0 | 64377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1274389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2985955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913073 |
| IRS990/CYTotalExpensesAmt | 0 | 1541529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33713 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4527484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52877 |
| IRS990/Desc | 0 | PROMOTE HISTORIC PRESERVATION AND COMPATIBLE COMMUNITY AND ECONOMIC REVITALIZATION BY MAKING LOANS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5182752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2835317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1095268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 76117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 87604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN DOFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA BRENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R JOHN DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED GORENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KAHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 174720 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4527484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184449 |
| IRS990/InterestGrp/TotalAmt | 0 | 184449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 555385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 555385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 143588 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 143193 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5443879 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7207150 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 819583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1374944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1681335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2500918 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 8992492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8046612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46744901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49634637 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41562149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46799320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -96219 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49059 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN LOSS RESERVES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1056286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3807415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6361 |
| IRS990/OtherRevenueTotalAmt | 0 | 6361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197873 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18849212 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20829257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41279 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 110460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15211 |
| 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/BusinessCd | 3 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES REGARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1208435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4219406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183921 |
| IRS990/PYOtherExpensesAmt | 0 | 601716 |
| IRS990/PYOtherRevenueAmt | 0 | 50002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4129199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858693 |
| IRS990/PYTotalExpensesAmt | 0 | 1460409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5589608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2985955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58016 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1280750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31144618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31799942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1513092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5335865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10495042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19861853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 555385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1168643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1338766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1704889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7593414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19861853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1513092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5335865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10495042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19861853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28623910 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 444704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209294 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 7207150 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT - THE HAZELWOOD BREWING PROJECT MANAGER,INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 697424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 403720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1101144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 402534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3807415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONDITIONAL CONTRIBUTIONS RECEIVED IN ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1681335 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 7207150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3807415 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | REPAIRS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RENT REIMBURSEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KENTUCKY KNOB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PVB HOLDINGS |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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 | 209172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174720 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.