Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$3,717,681
Down $433,183 (-10%) from 2014
Net Assets
Up$1,839,298
Up $681,079 (+59%) from 2014
Liabilities
Down$1,878,383
Down $1,114,262 (-37%) from 2014
Revenue And Expenses
Revenue
Up$3,221,988
Up $1,058,065 (+49%) from 2014
Expenses
Up$2,540,909
Up $698,646 (+38%) from 2014
Net Income
Up$681,079
Up $359,419 (+112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,221,988
Mission and Program Overview
Mission
To work for low income and vulnerable people by providing financial services and economic opportunities in a manner which enhances dignity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,967,713 | $1,918,971 | ▼ $1,048,742 |
| Other Notes and Loans Receivable, Net | $973,503 | $1,476,438 | ▲ $502,935 |
| Savings and Temporary Cash Investments | $139,092 | $243,126 | ▲ $104,034 |
| Pledges and Grants Receivable | $70,556 | $79,146 | ▲ $8,590 |
| Total Assets | $4,150,864 | $3,717,681 | ▼ $433,183 |
| Liabilities | |||
| Deferred Revenue | $2,468,072 | $1,284,718 | ▼ $1,183,354 |
| Other Liabilities | $507,839 | $562,110 | ▲ $54,271 |
| Escrow Account Liability | $12,106 | $27,844 | ▲ $15,738 |
| Accounts Payable and Accrued Expenses | $4,628 | $3,711 | ▼ $917 |
| Total Liabilities | $2,992,645 | $1,878,383 | ▼ $1,114,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,941 | $1,301,931 | ▲ $616,990 |
| Temporarily Rstr Net Assets | $473,278 | $537,367 | ▲ $64,089 |
| Total Net Assets Fund Balance | $1,158,219 | $1,839,298 | ▲ $681,079 |
| Total Liabilities and Net Assets / Fund Balance | $4,150,864 | $3,717,681 | ▼ $433,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julie Honekamp | CEO | PT | $146,006 | $146,006 |
| Kathy Allen | Fiscal Director | PT | $108,080 | $108,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacquelyn High-edward | Chair |
| John Hemmingson | Vice-chair |
| Andy Billig | Member |
| Ben Luety | Member |
| Ben Wick | Member |
| Bill Robinson | Member |
| Chad Jensen | Member |
| Cindy Algeo | Member |
| Garry Shea | Member |
| Jeff Holy | Member |
| Ken Isserlis | Member |
| Kim Ferraro | Member |
| Mary Murphy | Member |
| Patrick Lynch | Member |
| Thayne Mcculloh | Member |
| Timm Ormsby | Member |
| Tom Tremaine | Member |
| Vicky Dalton | Member |
| Pj Grabicki | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,101,896
- Program Service Revenue
- $962,154
- Investment Income
- $157,938
- Other Revenue
- $0
- All Other Contributions
- $163,911
- Change in Net Assets
- $681,079
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,773,613 |
| Salaries, Compensation, and Employee Benefits | $561,719 |
| Other Expenses | $205,577 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,773,613 | - | - | $1,773,613 |
| Other Salaries and Wages | $418,218 | $2,911 | - | $421,129 |
| Other Employee Benefits | $86,214 | $208 | - | $86,422 |
| Occupancy | $44,554 | $274 | - | $44,828 |
| Payroll Taxes | $37,363 | $701 | - | $38,064 |
| Information Technology | $34,371 | $188 | - | $34,559 |
| Office Expenses | $16,250 | - | - | $16,250 |
| Pension Plan Contributions | $15,994 | $110 | - | $16,104 |
| Fees for Services Other | $11,186 | $191 | - | $11,377 |
| Travel | $7,991 | - | - | $7,991 |
| Other Expenses | $1,718 | $16,865 | - | $1,718 |
| Insurance | $1,685 | $14 | - | $1,699 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $2,519,447 | $21,462 | $0 | $2,540,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Revolving Loan Funds Payable | $562,110 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee, comprised of board officers, acts at the board during months regular board meetings are not held.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the fiscal director, financial administrator, ceo, and finance committee prior to presentation to the board for approval. Approval is documented in the board minutes.”
Form 990, Part VI, Section B, Line 12C
“The board of directors is reminded verbally and in writing at each meeting to declare any conflicts of interest. Each has recently signed a form requiring this disclosure. Any possible conflict of interest on the part of a director shall be disclosed to the board. When any such interest becomes a matter of board action, such director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which board action is to be taken on the interest. The director may, however, briefly state a position on the matter and answer pertinent questions of board members. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.”
Form 990, Part VI, Section B, Line 15
“The filing organization does not have any paid employees. The ceo and fiscal director are paid by a related organization, which uses the following process to determine compensation: the board completes a review of the ceo's performance and adjusts compensation at the same time. The board is provided a report from payscal.com as well as other reports (associated industries, 990's) for our area and base their decision on these various reports as well as the ceo's performance. The ceo's salary was last reviewed in december of 2015.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Snap Financial Access
- EIN
- 37-1502691
- Phone
- 5094567627
- Address
- 3102 W FT GEORGE WRIGHT DR, SPOKANE, WA 99224
Signing Officer
- Name
- Julie Honekamp
- Title
- CEO
- Phone
- 5094567627
- Signed
- 2016-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Honekamp
- Formed
- 2005
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
- Preparer
- Ann Swindell
- Phone
- 5093636300
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2A:
“All forms w-2 and forms 941 are issued by spokane neighborhood action partners, a related party, under the ein of spokane neighborhood action partners.”
FORM 990, PART XII, LINE 2C:
“The finance committee is charged with reviewing and recommending for board approval the financial reports, audit, and selection of the auditor. The board approves these items.”
Financial Statement Notes
PART IV, LINE 2B:
“CLIENT RESERVE ACCOUNTS”
PART X, LINE 2:
“Snap files income tax returns in the u.s. Federal jurisdiction. Snap is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011. Currently, there is no examination or pending examination with the internal revenue service (irs). Snap adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, on january 1, 2009. As of december 31, 2015 and 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing ofsuch deductibility. Snap recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended december 31, 2015 and 2014, snap recognized $-0- in interest and penalties. Snap recognized $-0- for the payment of interest and penalties accrued at december 31, 2015 and 2014.”
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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/Desc | 0 | SNAP FINANCIAL ACCESS - ASSISTED LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO INCREASE SELF SUFFICIENCY THROUGH ECONOMIC OPPORTUNITIES THAT PROMOTE FINANCIAL INDEPENDENCE. IN 2015, THERE WERE 585 FAMILIES AND INDIVIDUALS ASSISTED BY SNAP FINANCIAL ACCESS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 129290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 93291 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1937985 |
| IRS990/GrantAmt | 0 | 1773613 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1773613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1773613 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3221988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | TO WORK FOR LOW INCOME AND VULNERABLE PEOPLE BY PROVIDING FINANCIAL SERVICES AND ECONOMIC OPPORTUNITIES IN A MANNER WHICH ENHANCES DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1158219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1839298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86422 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOLED OVERHEAD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING/COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 507839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421129 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 973503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1476438 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE HONEKAMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1539930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1058472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66556 |
| IRS990/PYOtherExpensesAmt | 0 | 229203 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554588 |
| IRS990/PYTotalExpensesAmt | 0 | 1842263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2163923 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 681079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 962154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2101896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7098050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 347883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7098050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2101896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532093 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,717,681
- Liabilities
- $1,878,383
- Net assets
- $1,839,298
- Revenue
- $3,221,988
- Expenses
- $2,540,909
- Net income
- $681,079