Civic Intelligence

Rainier Valley Community Development Fund

990 • Fiscal year 2021 • EIN 33-1030838

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.RVCDF.ORG

View Organization Page

6951 Martin Luther King Way S 225Seattle, WA 98118

(206) 722-5280

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$162,683

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

38th percentile

6.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$31,147,402

Up $1,815,209 (+6.2%) from 2020

Net Assets

Up

$29,107,701

Up $1,384,694 (+5.0%) from 2020

Liabilities

Up

$2,039,701

Up $430,515 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$2,128,403

Up $448,906 (+27%) from 2020

Expenses

Down

$1,158,127

Down $498,283 (-30%) from 2020

Net Income

Up

$970,276

Up $947,189 (+4103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,847,676Liabilities 2013: $70,523Net Assets 2013: $23,777,1532013Assets 2014: $25,832,714Liabilities 2014: $63,949Net Assets 2014: $25,768,7652014Assets 2015: $24,911,273Liabilities 2015: $19,529Net Assets 2015: $24,891,7442015Assets 2016: $26,137,328Liabilities 2016: $22,756Net Assets 2016: $26,114,5722016Assets 2017: $27,251,361Liabilities 2017: $787,470Net Assets 2017: $26,463,8912017Assets 2018: $29,437,672Liabilities 2018: $2,055,772Net Assets 2018: $27,381,9002018Assets 2019: $29,237,524Liabilities 2019: $1,537,604Net Assets 2019: $27,699,9202019Assets 2020: $29,332,193Liabilities 2020: $1,609,186Net Assets 2020: $27,723,0072020Assets 2021: $31,147,402Liabilities 2021: $2,039,701Net Assets 2021: $29,107,7012021Assets 2022: $30,914,014Liabilities 2022: $1,869,200Net Assets 2022: $29,044,8142022Assets 2023: $31,131,128Liabilities 2023: $2,386,790Net Assets 2023: $28,744,3382023Assets 2024: $31,454,230Liabilities 2024: $3,095,189Net Assets 2024: $28,359,0412024

Highlighted filing

2021

Assets$31,147,402
Liabilities$2,039,701
Net Assets$29,107,701
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,748,450Expenses 2013: $1,409,991Net Income 2013: $5,338,4592013Revenue 2014: $2,847,518Expenses 2014: $855,906Net Income 2014: $1,991,6122014Revenue 2015: $896,246Expenses 2015: $1,773,267Net Income 2015: -$877,0212015Revenue 2016: $2,109,324Expenses 2016: $886,496Net Income 2016: $1,222,8282016Revenue 2017: $1,113,409Expenses 2017: $764,090Net Income 2017: $349,3192017Revenue 2018: $1,666,498Expenses 2018: $748,489Net Income 2018: $918,0092018Revenue 2019: $1,290,810Expenses 2019: $972,790Net Income 2019: $318,0202019Revenue 2020: $1,679,497Expenses 2020: $1,656,410Net Income 2020: $23,0872020Revenue 2021: $2,128,403Expenses 2021: $1,158,127Net Income 2021: $970,2762021Revenue 2022: $1,423,079Expenses 2022: $1,211,935Net Income 2022: $211,1442022Revenue 2023: $1,551,417Expenses 2023: $1,474,649Net Income 2023: $76,7682023Revenue 2024: $1,848,906Expenses 2024: $1,687,014Net Income 2024: $161,8922024

Highlighted filing

2021

Revenue$2,128,403
Expenses$1,158,127
Net Income$970,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$2,128,403
Mission and Program Overview

Mission

The organization serves as a catalyst for economic development that promotes the diversity and livability of the rainier valley area of southeast seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,913,979$25,808,477▲ $3,894,498
Savings and Temporary Cash Investments$5,891,922$3,146,136▼ $2,745,786
Cash and Non-Interest-Bearing Accounts$910,841$1,574,573▲ $663,732
Accounts Receivable$73,702--
Land, Buildings, and Equipment, Net$0$30,667▲ $30,667
Prepaid Expenses and Deferred Charges$19,101$10,701▼ $8,400
Total Assets$29,332,193$31,147,402▲ $1,815,209
Other Assets Total$522,648$576,848▲ $54,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,586,700$1,513,500▼ $73,200
Deferred Revenue-$500,000-
Accounts Payable and Accrued Expenses$22,486$26,201▲ $3,715
Total Liabilities$1,609,186$2,039,701▲ $430,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,723,007$29,107,701▲ $1,384,694
Total Net Assets Fund Balance$27,723,007$29,107,701▲ $1,384,694
Total Liabilities and Net Assets / Fund Balance$29,332,193$31,147,402▲ $1,815,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,469$47,469
Other Land Buildings$30,667$14,013$44,680
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjiv DorseyExecutive DirectorFT$155,000$7,683$162,683

Board Members and Trustees

NameTitle
Kateesha AtterberryChair
Efrem FesahaDirector
Mandy LandaDirector
Matthew ReeseDirector
Rodolfo Castillo JrDirector
Sam LaiDirector
Yohannes SiumDirector
Cleodis FloydSecretary
Alvertis Brooks JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,500
Program Service Revenue
$1,090,157
Investment Income
$35,746
Other Revenue
$0
All Other Contributions
$1,002,500
Change in Net Assets
$970,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,128,403
Total Revenue per Form 990
$2,128,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,858
Grants and Similar Amounts Paid$324,276
Other Expenses$309,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,168--$318,168
Other Salaries and Wages$312,906$852-$313,758
Current Officers, Directors, Trustees, and Key Employees$7,683$155,000-$162,683
Fees for Services Accounting$11,303$91,178-$102,481
Payroll Taxes$25,636$12,097-$37,733
Interest$29,923--$29,923
Fees for Services Legal$19,579$9,787-$29,366
Occupancy$19,084$9,006-$28,090
Fees for Services Other$1,379$17,205-$18,584
Insurance$9,748$4,533-$14,281
Office Expenses$7,456$2,392-$9,848
Information Technology$6,658$3,142-$9,800
Conferences and Meetings-$7,255-$7,255
Grants to Domestic Individuals$6,108--$6,108
Other Expenses$3,725$1,759-$5,484
Pension Plan Contributions$5,072--$5,072
Advertising$5,000--$5,000
Other Employee Benefits$4,612--$4,612
Depreciation Depletion$3,833--$3,833
Travel-$763-$763
Total Functional Expenses$827,340$330,787$0$1,158,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,127
Expenses per Audited Statements$743,709
Total Expenses per Audited Statements$743,709
Expenses Not Reported on Financial Statements$414,418
Other Expense Adjustments$414,418
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tres Amigas Seattle LLCSeattle, WA-Program Support$32,949
Green Stone Properties IncSeattle, WA-Program Support$18,538
Ethiopian Community Mutual AssociationSeattle, WA501c3Program Support$14,753
Onda Exchange CoSeattle, WA-Program Support$11,942
That Brown Girl Cooks LLCSeattle, WA-Program Support$10,745
Authentic Herbals IncSeattle, WA-Program Support$10,000
Bull Stewart Fitness LLC Dba Columbia City Fitness CenterSeattle, WA-Program Support$10,000
Jacob Willard HomeSeattle, WA-Program Support$10,000
Reign Concept SalonSeattle, WA-Program Support$10,000
Taqueria TehuacanSeattle, WA-Program Support$10,000
Image Luxury Hair Co LLCSeattle, WA-Program Support$8,438
Aim Dental Associates IncSeattle, WA-Program Support$7,500
Angel City Deli LLCSeattle, WA-Program Support$7,500
Cafe Red LLCSeattle, WA-Program Support$7,500
GOOD NAME LLC DBA EZELL'S EXPRESSSeattle, WA-Program Support$7,500
Global Unspoken Truths LLCSeattle, WA-Program Support$7,500
Huong Duong LLCSeattle, WA-Program Support$7,500
Kebena Market LLCSeattle, WA-Program Support$7,500
Lewis Miller LLC the Comfort ZoneSeattle, WA-Program Support$7,500
Marakie Beauty Salon LLCSeattle, WA-Program Support$7,500
Oasis Pet SpaSeattle, WA-Program Support$7,500
Organic Matters LLC - Kaffa Coffee and Wine BarSeattle, WA-Program Support$7,500
Jaylee Enterprises Inc Dba Little Friends AcademySeattle, WA-Program Support$5,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 prior to filing.”

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

“Board members are required to disclose conflicts of interest annually and recuse him/herself from voting on any decisions requiring board approval.”

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

“A salary survey was performed in 2012. Subsequent increases are based on annual cost of living increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, audited financial statements are posted to the website.”

Filing and Contact Details

Filer

Filer Name
Rainier Valley Community Development
EIN
33-1030838
Phone
2067225280
Address
6951 MARTIN LUTHER KING WAY S 225, SEATTLE, WA 98118

Signing Officer

Name
Bob Luciano
Title
Interim Executive Director
Phone
2067225280
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Luciano
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loan loss expense recovery 414,418.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loan loss recovery 414,418.”

Raw XML AppendixShowing 400 of 725 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES AS A CATALYST FOR ECONOMIC DEVELOPMENT THAT PROMOTES THE DIVERSITY AND LIVABILITY OF THE RAINIER VALLEY AREA OF SOUTHEAST SEATTLE, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01586700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513500
IRS990/NetAssetsOrFundBalancesBOYAmt027723007
IRS990/NetAssetsOrFundBalancesEOYAmt029107701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027723007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029107701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09006
IRS990/OccupancyGrp/ProgramServicesAmt019084
IRS990/OccupancyGrp/TotalAmt028090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/ProgramServicesAmt07456
IRS990/OfficeExpensesGrp/TotalAmt09848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522648
IRS990/OtherAssetsTotalGrp/EOYAmt0576848
IRS990/OtherChangesInNetAssetsAmt0414418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04612
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21759
IRS990/OtherExpensesGrp/ProgramServicesAmt022554
IRS990/OtherExpensesGrp/ProgramServicesAmt11373
IRS990/OtherExpensesGrp/ProgramServicesAmt25540
IRS990/OtherExpensesGrp/ProgramServicesAmt33725
IRS990/OtherExpensesGrp/TotalAmt033477
IRS990/OtherExpensesGrp/TotalAmt16268
IRS990/OtherExpensesGrp/TotalAmt25540
IRS990/OtherExpensesGrp/TotalAmt35484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313758
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021913979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025808477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012097
IRS990/PayrollTaxesGrp/ProgramServicesAmt025636
IRS990/PayrollTaxesGrp/TotalAmt037733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05072
IRS990/PensionPlanContributionsGrp/TotalAmt05072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010701
IRS990/PrincipalOfficerNm0BOB LUCIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154905
IRS990/ProgSrvcAccomActy2Grp/Desc0RVCDF, JOINTLY WITH ANOTHER NONPROFIT COMMUNITY LENDER, PROVIDED TECHNICAL AND FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO 50 SMALL BUSINESSES IN THE GEOGRAPHIC SERVICE AREA IN SUPPORT OF THEIR BUSINESS OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0324276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355456
IRS990/PYInvestmentIncomeAmt040181
IRS990/PYOtherExpensesAmt0818701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01066116
IRS990/PYRevenuesLessExpensesAmt023087
IRS990/PYSalariesCompEmpBnftPaidAmt0482253
IRS990/PYTotalExpensesAmt01656410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05891922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03146136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01002500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02066475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01221707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01153691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05614955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191565
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt07681430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02092657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01639316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088284
IRS990ScheduleA/Total509Grp/TotalAmt07681430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02128403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01679497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01290810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01666498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01113409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07878617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0414418
IRS990ScheduleD/ExpensesSubtotalAmt0743709
IRS990ScheduleD/OtherExpensesNotIncludedAmt0414418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044680
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02128403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN LOSS RECOVERY 414,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030667
IRS990ScheduleD/TotalExpensesPerForm990Amt01158127
IRS990ScheduleD/TotalRevenuePerForm990Amt02128403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt014753
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt818538
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt108438
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt125424
IRS990ScheduleI/RecipientTable/CashGrantAmt137500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,147,402
Liabilities
$2,039,701
Net assets
$29,107,701
Revenue
$2,128,403
Expenses
$1,158,127
Net income
$970,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.10$28.4$1.85$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$31.1$2.39$28.7$1.55$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.9$1.87$29.0$1.42$1.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.1$2.04$29.1$2.13$1.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$29.3$1.61$27.7$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$29.2$1.54$27.7$1.29$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$29.4$2.06$27.4$1.67$0.75$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.79$26.5$1.11$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.02$26.1$2.11$0.89$1.22
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.02$24.9$0.90$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.8$2.85$0.86$1.99
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.07$23.8$6.75$1.41$5.34