Civic Intelligence

Rainier Valley Community Development Fund

990 • Fiscal year 2022 • EIN 33-1030838

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$134,282

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$30,914,014

Down $233,388 (-0.7%) from 2021

Net Assets

Down

$29,044,814

Down $62,887 (-0.2%) from 2021

Liabilities

Down

$1,869,200

Down $170,501 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$1,423,079

Down $705,324 (-33%) from 2021

Expenses

Up

$1,211,935

Up $53,808 (+4.6%) from 2021

Net Income

Down

$211,144

Down $759,132 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$30,914,014
Liabilities$1,869,200
Net Assets$29,044,814
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$1,423,079
Expenses$1,211,935
Net Income$211,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,423,079
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$25,808,477$19,952,083▼ $5,856,394
Savings and Temporary Cash Investments$3,146,136$8,677,537▲ $5,531,401
Cash and Non-Interest-Bearing Accounts$1,574,573$1,691,614▲ $117,041
Land, Buildings, and Equipment, Net$30,667$36,386▲ $5,719
Prepaid Expenses and Deferred Charges$10,701$24,023▲ $13,322
Total Assets$31,147,402$30,914,014▼ $233,388
Other Assets Total$576,848$532,371▼ $44,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,513,500$1,513,500→ $0
Deferred Revenue$500,000$326,421▼ $173,579
Accounts Payable and Accrued Expenses$26,201$29,279▲ $3,078
Total Liabilities$2,039,701$1,869,200▼ $170,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,107,701$29,044,814▼ $62,887
Total Net Assets Fund Balance$29,107,701$29,044,814▼ $62,887
Total Liabilities and Net Assets / Fund Balance$31,147,402$30,914,014▼ $233,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,386$77,206$113,592
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob LucianoExecutive DirectorFT$130,963$3,319$134,282
Sanjiv DoreswamyFormer Executive DirectorFT$87,635$4,382$92,017

Board Members and Trustees

NameTitle
Kateesha AtterberryFormer President
Alvertis BrooksInterim President and Treasurer
Cleodis FloydDirector
Efrem FesahaDirector
Manda LandaDirector
Rudy CastilloDirector
Sam LaiDirector
Cleodis FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,229
Program Service Revenue
$1,144,324
Investment Income
$42,526
Other Revenue
$0
All Other Contributions
$236,229
Change in Net Assets
$211,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,423,079
Total Revenue per Form 990
$1,423,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,039
Other Expenses$426,646
Grants and Similar Amounts Paid$323,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,250--$323,250
Current Officers, Directors, Trustees, and Key Employees$165,198$61,101-$226,299
Other Salaries and Wages$120,770$44,669-$165,439
Fees for Services Accounting-$160,563-$160,563
Fees for Services Legal-$52,570-$52,570
Interest$39,062--$39,062
Payroll Taxes$27,628$10,218-$37,846
Other Employee Benefits$23,459$8,950-$32,409
Occupancy$21,475$7,960-$29,435
Insurance$13,231$4,905-$18,136
Depreciation Depletion-$15,724-$15,724
Advertising-$13,496-$13,496
Information Technology$8,189$3,035-$11,224
Office Expenses$5,215$1,933-$7,148
Other Expenses$5,342$7,079-$7,079
Travel-$5,727-$5,727
Fees for Services Other-$1,594-$1,594
Conferences and Meetings-$116-$116
Pension Plan Contributions$34$12-$46
Total Functional Expenses$772,582$439,353$0$1,211,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,966
Expenses per Audited Statements$1,211,935
Total Expenses per Form 990$1,211,935
Expenses Not Reported on Form 990$274,031
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mars Early Learning Academy LLCSeattle, WA501(c)(3)Program Support$30,000
SOUTH SEATTLE WOMEN'S HEALTH FOUNDATIONSeattle, WA-Program Support$30,000
Latin Brothers Inc Dba Baja BistroSeattle, WA-Program Support$25,000
Patrixia Paraiso LLCFederal Way, WA-Program Support$25,000
Columbia City Market LLCSeattle, WA-Program Support$20,000
Mustaphas IncSeattle, WA-Program Support$20,000
Royalty Reigns Estate LLCSeattle, WA-Program Support$15,000
Cafe Red LLCSeattle, WA-Program Support$10,000
OTHELLO LE'S DELI CORPORATIONSeattle, WA-Program Support$10,000
Roadsafe Driving Academy LLCSeattle, WA-Program Support$10,000
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
Executive Director
Phone
2067225280
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Luciano
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

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 -274,031.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loan loss expense 274,031.”

Raw XML AppendixShowing 400 of 571 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt021475
IRS990/OccupancyGrp/TotalAmt029435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OfficeExpensesGrp/ProgramServicesAmt05215
IRS990/OfficeExpensesGrp/TotalAmt07148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576848
IRS990/OtherAssetsTotalGrp/EOYAmt0532371
IRS990/OtherChangesInNetAssetsAmt0-274031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032409
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37079
IRS990/OtherExpensesGrp/ProgramServicesAmt019729
IRS990/OtherExpensesGrp/ProgramServicesAmt15342
IRS990/OtherExpensesGrp/TotalAmt027042
IRS990/OtherExpensesGrp/TotalAmt122630
IRS990/OtherExpensesGrp/TotalAmt215100
IRS990/OtherExpensesGrp/TotalAmt37079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025808477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019952083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010218
IRS990/PayrollTaxesGrp/ProgramServicesAmt027628
IRS990/PayrollTaxesGrp/TotalAmt037846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034
IRS990/PensionPlanContributionsGrp/TotalAmt046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024023
IRS990/PrincipalOfficerNm0BOB LUCIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164715
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/ExpenseAmt0323250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0323250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324276
IRS990/PYInvestmentIncomeAmt035746
IRS990/PYOtherExpensesAmt0309993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01090157
IRS990/PYRevenuesLessExpensesAmt0970276
IRS990/PYSalariesCompEmpBnftPaidAmt0523858
IRS990/PYTotalExpensesAmt01158127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02128403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03146136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08677537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01144324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01066116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01221707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01153691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05675995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210221
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt07973699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01380553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02092657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01639316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01238482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01622691
IRS990ScheduleA/Total509Grp/TotalAmt07973699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02128403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01679497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01290810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01666498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08188287
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/BookValueAmt036386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113592
IRS990ScheduleD/ExpensesNotReportedAmt0274031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01211935
IRS990ScheduleD/OtherExpensesIncludedAmt0274031
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN LOSS EXPENSE 274,031.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036386
IRS990ScheduleD/TotalExpensesPerForm990Amt01211935
IRS990ScheduleD/TotalRevenuePerForm990Amt01423079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,914,014
Liabilities
$1,869,200
Net assets
$29,044,814
Revenue
$1,423,079
Expenses
$1,211,935
Net income
$211,144
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