Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$5,625,607
Up $193,806 (+3.6%) from 2016
Net Assets
Up$4,760,000
Up $387,732 (+8.9%) from 2016
Liabilities
Down$865,607
Down $193,926 (-18%) from 2016
Revenue And Expenses
Revenue
Down$2,095,676
Down $2,356,517 (-53%) from 2016
Expenses
Down$1,707,944
Down $456,099 (-21%) from 2016
Net Income
Down$387,732
Down $1,900,418 (-83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,095,676
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 | |||
| Other Notes and Loans Receivable, Net | $2,938,258 | $2,814,509 | ▼ $123,749 |
| Cash and Non-Interest-Bearing Accounts | $2,025,876 | $2,430,852 | ▲ $404,976 |
| Savings and Temporary Cash Investments | $434,158 | $280,327 | ▼ $153,831 |
| Pledges and Grants Receivable | $33,509 | $97,503 | ▲ $63,994 |
| Total Assets | $5,431,801 | $5,625,607 | ▲ $193,806 |
| Other Assets Total | $0 | $2,416 | ▲ $2,416 |
| Liabilities | |||
| Other Liabilities | $674,354 | $503,759 | ▼ $170,595 |
| Deferred Revenue | $377,489 | $359,068 | ▼ $18,421 |
| Accounts Payable and Accrued Expenses | $5,187 | $2,780 | ▼ $2,407 |
| Escrow Account Liability | $2,503 | $0 | ▼ $2,503 |
| Total Liabilities | $1,059,533 | $865,607 | ▼ $193,926 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,575,136 | $2,755,417 | ▲ $180,281 |
| Unrestricted Net Assets | $1,797,132 | $2,004,583 | ▲ $207,451 |
| Total Net Assets Fund Balance | $4,372,268 | $4,760,000 | ▲ $387,732 |
| Total Liabilities and Net Assets / Fund Balance | $5,431,801 | $5,625,607 | ▲ $193,806 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy Allen | Fiscal Director | PT | $117,324 | $117,324 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Hemmingson | Chair |
| Ken Isserlis | Vice-chair |
| Chad Jensen | Alternate Board Member |
| Jon Carollo | Alternate Board Member |
| Sandra Altschuler | Alternate Board Member |
| Thayne Mcculloh | Alternate Board Member |
| Julie Honekamp | CEO |
| Andy Billig | Member |
| Bharadwaj Hegde | Member |
| Bill Robinson | Member |
| Ellen Kalama Clark | Member |
| Garry Shea | Member |
| Jacquelyn High-edward | Member |
| Jeff Holy | Member |
| Lyndia Wilson | Member |
| Mary Murphy | Member |
| Timm Ormsby | Member |
| Tom Tremaine | Member |
| Vicky Dalton | Member |
| Patrick Lynch | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $949,804
- Program Service Revenue
- $1,019,319
- Investment Income
- $126,553
- Other Revenue
- $0
- All Other Contributions
- $249,142
- Change in Net Assets
- $387,732
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,095,676
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $22,066,536
- Total Revenue per Audited Statements
- $24,162,212
- Total Revenue per Form 990
- $2,095,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $913,574 |
| Salaries, Compensation, and Employee Benefits | $581,852 |
| Other Expenses | $212,518 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $913,574 | - | - | $913,574 |
| Other Salaries and Wages | $423,417 | $7,837 | - | $431,254 |
| Other Employee Benefits | $88,905 | $1,385 | - | $90,290 |
| Occupancy | $43,085 | $671 | - | $43,756 |
| Payroll Taxes | $41,212 | $767 | - | $41,979 |
| Information Technology | $39,930 | $579 | - | $40,509 |
| Office Expenses | $20,452 | - | - | $20,452 |
| Pension Plan Contributions | $17,923 | $406 | - | $18,329 |
| Travel | $8,139 | - | - | $8,139 |
| Fees for Services Other | $7,680 | - | - | $7,680 |
| Other Expenses | $3,527 | $25,036 | - | $3,527 |
| Insurance | $2,041 | $38 | - | $2,079 |
| All Other Expenses | $1,438 | - | - | $1,438 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $1,671,225 | $36,719 | $0 | $1,707,944 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,002,939 |
| Expenses Not Reported on Form 990 | $22,294,995 |
| Expenses per Audited Statements | $1,707,944 |
| Total Expenses per Form 990 | $1,707,944 |
| Expenses Not Reported on Financial Statements | $0 |
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 | $503,759 |
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 as the board during months regular board meetings are not held.”
Form 990, Part VI, Section B, Line 11B
“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 member 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 payscale.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 during 2017 and was approved in january of 2018.”
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
- 2018-06-28
- 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
- 75
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 financial access is a nonprofit entity exempt from federal income taxes under section 501(c)(3) of the irc and is not classified as a private foundation.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue of related entities 22,066,015.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of related entities 22,294,474.”
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | 145409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 99751 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| 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 | ALTERNATE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALTERNATE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALTERNATE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ALTERNATE BOARD 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 | 700662 |
| IRS990/GrantAmt | 0 | 913574 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 913574 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 913574 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2095676 |
| 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 | 579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40509 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126553 |
| 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 | 4372268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4760000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90290 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOLED OVERHEAD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING/COPYING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 674354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 503759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431254 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2938258 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2814509 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97503 |
| 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 | 938348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 938348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1579102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1291735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 378953 |
| IRS990/PYOtherExpensesAmt | 0 | 245100 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2494138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2288150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627208 |
| IRS990/PYTotalExpensesAmt | 0 | 2164043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4452193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387732 |
| 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 | 1019319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 949804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2101896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1539930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1532093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7702825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 751352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3250959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12497 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1782089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7702825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949804 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,625,607
- Liabilities
- $865,607
- Net assets
- $4,760,000
- Revenue
- $2,095,676
- Expenses
- $1,707,944
- Net income
- $387,732