Civic Intelligence

Enterprise Community Loan Fund Inc.

990 • Fiscal year 2017 • EIN 52-0192004

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.ENTERPRISECOMMUNITY.COM
11000 Broken Land Parkway No 700Columbia, MD 21044

(410) 964-0552

Siviq Scores

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

Liabilities / Assets

81st percentile

0.75x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

12.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$1,202,153

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$219,558,968

Up $22,461,025 (+11%) from 2016

Net Assets

Up

$54,376,399

Up $3,493,211 (+6.9%) from 2016

Liabilities

Up

$165,182,569

Up $18,967,814 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$13,341,649

Up $1,142,975 (+9.4%) from 2016

Expenses

Up

$9,832,413

Up $2,911,107 (+42%) from 2016

Net Income

Down

$3,509,236

Down $1,768,132 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600M$400M$200M$0Assets 2011: $155,634,201Liabilities 2011: $126,162,320Net Assets 2011: $29,471,8812011Assets 2012: $147,516,517Liabilities 2012: $117,022,059Net Assets 2012: $30,494,4582012Assets 2013: $153,171,768Liabilities 2013: $119,518,889Net Assets 2013: $33,652,8792013Assets 2014: $173,857,855Liabilities 2014: $133,304,746Net Assets 2014: $40,553,1092014Assets 2015: $176,325,087Liabilities 2015: $130,711,100Net Assets 2015: $45,613,9872015Assets 2016: $197,097,943Liabilities 2016: $146,214,755Net Assets 2016: $50,883,1882016Assets 2017: $219,558,968Liabilities 2017: $165,182,569Net Assets 2017: $54,376,3992017Assets 2018: $274,556,414Liabilities 2018: $209,355,762Net Assets 2018: $65,200,6522018Assets 2019: $290,337,622Liabilities 2019: $222,530,947Net Assets 2019: $67,806,6752019Assets 2020: $290,883,051Liabilities 2020: $199,575,084Net Assets 2020: $91,307,9672020Assets 2021: $332,804,742Liabilities 2021: $229,618,155Net Assets 2021: $103,186,5872021Assets 2022: $426,085,407Liabilities 2022: $306,594,252Net Assets 2022: $119,491,1552022Assets 2023: $480,806,615Liabilities 2023: $346,098,780Net Assets 2023: $134,707,8352023Assets 2024: $551,828,162Liabilities 2024: $401,130,256Net Assets 2024: $150,697,9062024

Highlighted filing

2017

Assets$219,558,968
Liabilities$165,182,569
Net Assets$54,376,399
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0Revenue 2011: $15,876,278Expenses 2011: $7,781,898Net Income 2011: $8,094,3802011Revenue 2012: $8,991,769Expenses 2012: $8,522,073Net Income 2012: $469,6962012Revenue 2013: $9,726,401Expenses 2013: $5,913,979Net Income 2013: $3,812,4222013Revenue 2014: $12,506,843Expenses 2014: $5,870,974Net Income 2014: $6,635,8692014Revenue 2015: $15,948,013Expenses 2015: $10,680,722Net Income 2015: $5,267,2912015Revenue 2016: $12,198,674Expenses 2016: $6,921,306Net Income 2016: $5,277,3682016Revenue 2017: $13,341,649Expenses 2017: $9,832,413Net Income 2017: $3,509,2362017Revenue 2018: $24,541,629Expenses 2018: $13,693,890Net Income 2018: $10,847,7392018Revenue 2019: $17,068,850Expenses 2019: $12,671,635Net Income 2019: $4,397,2152019Revenue 2020: $39,063,451Expenses 2020: $15,787,794Net Income 2020: $23,275,6572020Revenue 2021: $25,996,753Expenses 2021: $14,161,786Net Income 2021: $11,834,9672021Revenue 2022: $35,729,584Expenses 2022: $19,483,504Net Income 2022: $16,246,0802022Revenue 2023: $36,120,781Expenses 2023: $23,753,467Net Income 2023: $12,367,3142023Revenue 2024: $49,840,527Expenses 2024: $33,174,444Net Income 2024: $16,666,0832024

Highlighted filing

2017

Revenue$13,341,649
Expenses$9,832,413
Net Income$3,509,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$13,341,649
Mission and Program Overview

Mission

Enterprise community loan fund delivers innovative financial products and technical assistance to mission-aligned organizations to acquire, develop and preserve quality affordable housing for low and moderate-income families, and to revitalize their communities by providing access to good jobs, quality affordable housing, first-rate schools, transportation and healthy living environments.

To deliver innovative financial products and technical assistance to organizations to acquire, develop, and preserve quality affordable housing and to revitalize communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$145,624,047$167,125,239▲ $21,501,192
Savings and Temporary Cash Investments$37,599,693$34,618,296▼ $2,981,397
Investments in Publicly Traded Securities$9,499,366$8,932,514▼ $566,852
Investments Program Related$249,289$5,340,214▲ $5,090,925
Pledges and Grants Receivable$3,300,000$2,506,905▼ $793,095
Accounts Receivable$770,519$1,021,268▲ $250,749
Prepaid Expenses and Deferred Charges$616$0▼ $616
Total Assets$197,097,943$219,558,968▲ $22,461,025
Other Assets Total$54,413$14,532▼ $39,881
Liabilities
Unsecured Notes Loans Payable$113,672,624$122,482,092▲ $8,809,468
Mortgage Notes Payable Secured by Investment Property$26,583,714$37,192,024▲ $10,608,310
Other Liabilities$5,466,120$4,860,214▼ $605,906
Accounts Payable and Accrued Expenses$492,297$648,239▲ $155,942
Total Liabilities$146,214,755$165,182,569▲ $18,967,814
Net Assets / Fund Balance
Unrestricted Net Assets$40,001,237$46,816,494▲ $6,815,257
Temporarily Rstr Net Assets$10,881,951$7,559,905▼ $3,322,046
Total Net Assets Fund Balance$50,883,188$54,376,399▲ $3,493,211
Total Liabilities and Net Assets / Fund Balance$197,097,943$219,558,968▲ $22,461,025
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ChatmanPresidentFT$284,610$97,889$382,499
Charlotte CrowTreasurer/sr. Vice PresidentFT$198,332$78,124$276,456
Antonieta RamosVice PresidentFT$197,684$62,961$260,645
Timothy MartinVice PresidentFT$189,632$63,844$253,476
James ClarkeDirector of LendingFT$152,497$29,436$181,933
Linda SordenSenior LenderFT$129,230$39,151$168,381
Ekaterina IzyumovaSenior Loan OfficerFT$126,456$25,138$151,594
Joshua GriffSenior Loan OfficerFT$123,230$25,114$148,344
Justin ChenSenior LenderFT$132,541$8,111$140,652

Board Members and Trustees

NameTitle
Craig MellendickVice President
Sally HebnerVice President
Barry LibertDirector
Bill BeckmannDirector
Cathy DolanDirector
Charles WerhaneDirector
Cynthia MullerDirector
Marla BilonickDirector
Ron GrzywinskiDirector
Scott HoekmanDirector
Judith KendeAssistant Secretary
Keith FaireyAssistant Secretary
Faith ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,905
Program Service Revenue
$10,582,558
Investment Income
$252,186
Other Revenue
$0
Change in Net Assets
$3,509,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,341,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,025
Total Revenue per Audited Statements
$13,325,624
Total Revenue per Form 990
$13,341,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,234,709
Salaries, Compensation, and Employee Benefits$2,597,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,759,473--$3,759,473
Other Salaries and Wages$907,437$253,296-$1,160,733
Current Officers, Directors, Trustees, and Key Employees$805,434$224,928-$1,030,362
Payments to Affiliates$661,282$183,429-$844,711
Information Technology$263,441$73,354-$336,795
Fees for Services Other$170,035$47,165-$217,200
Occupancy$174,982$33,330-$208,312
Payroll Taxes$147,312$44,276-$191,588
Pension Plan Contributions$124,212$37,333-$161,545
Office Expenses$74,289$14,150-$88,439
Travel$72,956$13,896-$86,852
Other Employee Benefits$41,126$12,350-$53,476
Fees for Services Legal$36,257$10,096-$46,353
Insurance$25,634$4,883-$30,517
Conferences and Meetings$16,626$3,167-$19,793
Fees for Services Accounting$11,107$3,093-$14,200
Advertising$10,447$1,990-$12,437
Other Expenses$5,927$1,129-$7,056
Total Functional Expenses$8,870,548$961,865$0$9,832,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,832,413
Total Expenses per Audited Statements$9,832,413
Total Expenses per Form 990$9,832,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$4,514,088
Due to Parent$180,585
Due to Affiliate$165,541
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 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
Yes
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 B, Line 11B

“The entire board is given the opportunity to review the 990 and provide any comments and concerns. After all comments and concerns have been addressed the board approves the 990 for filing.”

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

“An annual conflict of interest disclosure exercise is performed by the organization each january. This exercise requires each employee to read the business ethics policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. New employees are also required to complete the conflict of interest disclosure form upon hiring. A log is maintained of any documented conflicts for future referencing. On an annual basis, all directors acknowledge their familiarity with the loan fund conflict of interest policy and complete the disclosure statement. The completed statements are reviewed by the general counsel. Any issues noted are referred to the board or appropriate committee.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the president and other officers of enterprise community loan fund is as follows. The chairman of the board approves the president's compensation, utilizing comparability data. The chairman also reviews and approves the recommendations for the other officers' compensation, utilizing comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise Community Loan Fund Inc
EIN
52-0192004
Phone
4109640552
Address
11000 BROKEN LAND PARKWAY NO 700, COLUMBIA, MD 21044

Signing Officer

Name
Sally Hebner
Title
S.v.p./CFO
Phone
4109640552
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Chatman
Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Anne Schrantz
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2017 invest in eclf toah member, llc/bay area and gsaf, llc gaap/tax diff. 15,406.”

Financial Statement Notes

PART X, LINE 2:

“Loan fund is recognized as 501(c)(3) social welfare organization and is exempt from income taxes with respect to charitable activities, except for unrelated business income. We did not have any unrelated business income during the years ended december 31, 2017 and 2016. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying consolidated financial statements. We do file tax returns required to be completed by tax exempt entities with the internal revenue service ("irs") and other taxing authorities. These income tax returns are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2014 remain open for examination. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaap/tax differences in investment in eclf toah/bay area & gsaf, llc 15,406.”

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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/PersonNm14LORI CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY HEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17EKATERINA IZYUMOVA
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSHUA GRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA SORDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132541
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11316147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12272648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13281930
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR LENDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02506905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035243
IRS990/GrossReceiptsAmt013341649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073354
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263441
IRS990/InformationTechnologyGrp/TotalAmt0336795
IRS990/InsuranceGrp/ManagementAndGeneralAmt04883
IRS990/InsuranceGrp/ProgramServicesAmt025634
IRS990/InsuranceGrp/TotalAmt030517
IRS990/InterestGrp/ProgramServicesAmt03759473
IRS990/InterestGrp/TotalAmt03759473
IRS990/InvestmentIncomeGrp/ExclusionAmt0216943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0249289
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05340214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09499366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08932514
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTERPRISE COMMUNITY LOAN FUND DELIVERS INNOVATIVE FINANCIAL PRODUCTS AND TECHNICAL ASSISTANCE TO MISSION-ALIGNED ORGANIZATIONS TO ACQUIRE, DEVELOP AND PRESERVE QUALITY AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME FAMILIES, AND TO REVITALIZE THEIR COMMUNITIES BY PROVIDING ACCESS TO GOOD JOBS, QUALITY AFFORDABLE HOUSING, FIRST-RATE SCHOOLS, TRANSPORTATION AND HEALTHY LIVING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026583714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037192024
IRS990/NetAssetsOrFundBalancesBOYAmt050883188
IRS990/NetAssetsOrFundBalancesEOYAmt054376399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033330
IRS990/OccupancyGrp/ProgramServicesAmt0174982
IRS990/OccupancyGrp/TotalAmt0208312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014150
IRS990/OfficeExpensesGrp/ProgramServicesAmt074289
IRS990/OfficeExpensesGrp/TotalAmt088439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054413
IRS990/OtherAssetsTotalGrp/EOYAmt014532
IRS990/OtherChangesInNetAssetsAmt015406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053476
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11129
IRS990/OtherExpensesGrp/ProgramServicesAmt01562571
IRS990/OtherExpensesGrp/ProgramServicesAmt15927
IRS990/OtherExpensesGrp/TotalAmt01562571
IRS990/OtherExpensesGrp/TotalAmt17056
IRS990/OtherLiabilitiesGrp/BOYAmt05466120
IRS990/OtherLiabilitiesGrp/EOYAmt04860214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145624047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167125239
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0183429
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0661282
IRS990/PaymentsToAffiliatesGrp/TotalAmt0844711
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147312
IRS990/PayrollTaxesGrp/TotalAmt0191588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124212
IRS990/PensionPlanContributionsGrp/TotalAmt0161545
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc3RELATED INVESTMENT-TOA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1842116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09677931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1842116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03325000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453276
IRS990/PYOtherExpensesAmt04894553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08420398
IRS990/PYRevenuesLessExpensesAmt05277368
IRS990/PYSalariesCompEmpBnftPaidAmt02026753
IRS990/PYTotalExpensesAmt06921306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012198674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03509236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010582558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037599693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034618296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03480470

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,558,968
Liabilities
$165,182,569
Net assets
$54,376,399
Revenue
$13,341,649
Expenses
$9,832,413
Net income
$3,509,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$552$401$151$49.8$33.2$16.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$481$346$135$36.1$23.8$12.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$307$119$35.7$19.5$16.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$230$103$26.0$14.2$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$200$91.3$39.1$15.8$23.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$223$67.8$17.1$12.7$4.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$209$65.2$24.5$13.7$10.8
2017Detailed filing. Detailed filing data is available for this year.$220$165$54.4$13.3$9.83$3.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$146$50.9$12.2$6.92$5.28
2015Detailed filing. Detailed filing data is available for this year.$176$131$45.6$15.9$10.7$5.27
2014Detailed filing. Detailed filing data is available for this year.$174$133$40.6$12.5$5.87$6.64
2013Detailed filing. Detailed filing data is available for this year.$153$120$33.7$9.73$5.91$3.81
2012Summary only. Only limited summary data is available for this year.$148$117$30.5$8.99$8.52$0.47
2011Summary only. Only limited summary data is available for this year.$156$126$29.5$15.9$7.78$8.09