Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 52-2101165 • 501(c)3 • Washington, DC
Profile
To promote community and economic development in metro dc's distressed and underserved communities, attract responsive investment capital to dc's underserved communities, and develop new products and services to fill market gaps and strengthen distressed neighborhoods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$74,225,691
Up $6,119,166 (+9.0%) from 2023
Liabilities
Up$43,848,033
Up $2,830,799 (+6.9%) from 2023
Net Assets
Up$30,377,658
Up $3,288,367 (+12%) from 2023
Revenue
Down$15,260,987
Down $6,203,462 (-29%) from 2023
Expenses
Down$12,090,417
Down $8,131,676 (-40%) from 2023
Net Income
Up$3,170,570
Up $1,928,214 (+155%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
City first enterprises is a community development financial institution specializing in flexible lending for affordable housing, commercial real estate, small businesses, non-profits, clean energy, and homeownership. With a mission to create equitable financial solutions to support people and communities in achieving their economic aspirations, we envision a future where all people and communities transform their futures through equitable access to capital.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $38,831,659 | $52,981,676 | ▲ $14,150,017 |
| Savings and Temporary Cash Investments | $21,466,755 | $14,625,175 | ▼ $6,841,580 |
| Investments in Publicly Traded Securities | $5,620,619 | $5,903,631 | ▲ $283,012 |
| Prepaid Expenses and Deferred Charges | $100,738 | $176,115 | ▲ $75,377 |
| Accounts Receivable | $123,393 | $117,152 | ▼ $6,241 |
| Land, Buildings, and Equipment, Net | $79,967 | $52,550 | ▼ $27,417 |
| Investments Other Securities | $24,087 | $24,087 | → $0 |
| Total Assets | $68,106,525 | $74,225,691 | ▲ $6,119,166 |
| Other Assets Total | $1,859,307 | $345,305 | ▼ $1,514,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,605,000 | $35,355,000 | ▲ $7,750,000 |
| Deferred Revenue | $12,868,297 | $7,211,579 | ▼ $5,656,718 |
| Other Liabilities | $217,087 | $704,191 | ▲ $487,104 |
| Accounts Payable and Accrued Expenses | $309,799 | $555,604 | ▲ $245,805 |
| Escrow Account Liability | $17,051 | $21,659 | ▲ $4,608 |
| Total Liabilities | $41,017,234 | $43,848,033 | ▲ $2,830,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,850,133 | $30,238,794 | ▲ $3,388,661 |
| Net Assets With Donor Restrictions | $239,158 | $138,864 | ▼ $100,294 |
| Total Net Assets Fund Balance | $27,089,291 | $30,377,658 | ▲ $3,288,367 |
| Total Liabilities and Net Assets / Fund Balance | $68,106,525 | $74,225,691 | ▲ $6,119,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,550 | $29,702 | $82,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oswaldo Acosta | President and Chief Executive Officer | FT | $362,606 | - | $362,606 |
| Oswaldo Acosta | President and Chief Executive Office | - | $315,806 | $46,800 | $362,606 |
| Rodrigo Cordon | Chief Operating Officer | FT | $180,664 | $10,797 | $191,461 |
| Jonathan Reyes | Chief Lending Officer | FT | $161,845 | $6,525 | $168,370 |
| Shannon Nys | Former Director of Finance & Accounting | FT | $157,447 | - | $157,447 |
| Shannon Nys | Former Director of Finance & Account | - | $147,447 | $10,000 | $157,447 |
| Stephanie Meyer | Chief Credit Officer | FT | $148,242 | - | $148,242 |
| Name | Title |
|---|---|
| Brian Argrett | Chairman of the Board |
| David Mcgrady | Vice-chairman of the Board |
| Amber Kucher Bell | Director |
| Chuck Muckenfuss | Director |
| Dr William Longbrake | Director |
| Estrella Lucero | Director |
| Lori Chatman | Director |
| Priya Jayachandran | Director |
| Mary Ann Donovan | Secretary |
| Shannon Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,631,152 |
| Salaries, Compensation, and Employee Benefits | $2,744,111 |
| Other Expenses | $715,154 |
| Total Fundraising Expense | $210,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,631,152 | - | - | $8,631,152 |
| Other Salaries and Wages | $1,624,520 | $532,536 | $169,626 | $2,326,682 |
| Office Expenses | $165,239 | $130,550 | $495 | $296,284 |
| Other Employee Benefits | $163,366 | $54,124 | $17,096 | $234,586 |
| Payroll Taxes | $125,945 | $43,736 | $13,162 | $182,843 |
| Occupancy | $101,998 | $31,131 | $9,871 | $143,000 |
| Fees for Services Other | $99,177 | $205 | - | $99,382 |
| Fees for Services Accounting | - | $48,300 | - | $48,300 |
| Travel | $42,381 | - | - | $42,381 |
| Fees for Services Legal | $37,656 | - | - | $37,656 |
| Depreciation Depletion | $27,417 | - | - | $27,417 |
| Other Expenses | $20,734 | - | - | $20,734 |
| Total Functional Expenses | $11,039,585 | $840,582 | $210,250 | $12,090,417 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,377,050 |
| Expenses per Audited Statements | $12,090,417 |
| Total Expenses per Form 990 | $12,090,417 |
| Expenses Not Reported on Form 990 | $286,633 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 1037 30th St Nw LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Americantina LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Bella Market LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| First Choice Construction Inc | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Heidi Dc LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Oak at Morse Street LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| One Kare Enterprise LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| REGINA'S REAL ESTATE HOLDING COMPANY LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Shukbuilt LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Spd Contracting Inc | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Walter Reed Mf Partner LLC | Washington, DC | - | Support for Equity Impact Enterprises | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to District of Columbia | $307,457 |
| Lease Liability - Operating | $222,333 |
| Pre-development Funding Commitment | $110,718 |
| Unfunded Commitment Liability | $63,683 |
“Business relationship at broadway financial corporation - brian argrett, david mcgrady, mary ann donovan, william longbrake. Business relationship at city first homes inc. - oswaldo acosta, brian argrett, david mcgrady, shannon scott, mary ann donovan, william longbrake, chuck muckenfuss, priya jayachandran, lori chatman, amber kucher bell, estrella lucero.”
“Management reviews return. Audit committee is given a copy of return to review. Audit committee submits comments to management. Management discusses return with tax preparer to incorporate any changes; final draft prepared & discussed with audit committee. The final draft, reflecting any necessary corrections, is provided to the board for review and final approval; then the return is filed by the preparer.”
“The organization monitors for conflict of interest issues that are referred to its lawyers as needed.”
“The board reviews comparable pay data, considers qualifications of the candidate(s) and formalizes its compensation decisions through a formal board of directors vote that is recorded in board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“City first enterprises inc. Maintains an audit committee that has the responsibility for oversight of the audit.”
“City first enterprises is a non-profit bank holding company engaged in promoting equity and opportunity in underserved communities. Through the holding company and our city first homes subsidiary we provide capital that is broader and more flexible than bank lending to support housing, small business and community facilities in low and moderate income communities, and we operate programs designed to promote and sustain permanently affordable housing. City first enterprises also owns a minority stake and controlling interest in city first bank, a for-profit community development financial institution chartered by the occ which shares our mission. Working together, the city first family of companies strive to deliver capital and services that can enable disadvantaged individuals, families and businesses across our market area to prosper.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in this return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 555604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CITY FIRST ENTERPRISES IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SPECIALIZING IN FLEXIBLE LENDING FOR AFFORDABLE HOUSING, COMMERCIAL REAL ESTATE, SMALL BUSINESSES, NON-PROFITS, CLEAN ENERGY, AND HOMEOWNERSHIP. WITH A MISSION TO CREATE EQUITABLE FINANCIAL SOLUTIONS TO SUPPORT PEOPLE AND COMMUNITIES IN ACHIEVING THEIR ECONOMIC ASPIRATIONS, WE ENVISION A FUTURE WHERE ALL PEOPLE AND COMMUNITIES TRANSFORM THEIR FUTURES THROUGH EQUITABLE ACCESS TO CAPITAL. |
| IRS990/AllOtherContributionsAmt | 0 | 11716215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OSWALDO ACOSTA PRESIDENT AND CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027454490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 RHODE ISLAND AVE NW STE 3-301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11716215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8631152 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3255551 |
| IRS990/CYOtherExpensesAmt | 0 | 715154 |
| IRS990/CYOtherRevenueAmt | 0 | 289221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3170570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2744111 |
| IRS990/CYTotalExpensesAmt | 0 | 12090417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15260987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12868297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7211579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27417 |
| IRS990/Desc | 0 | MANAGED PORTFOLIO OF DEPLOYED FUNDS IN SUBORDINATED LOANS TO NONPROFITS, SMALL BUSINESSES, GREEN ENERGY, AND AFFORDABLE HOUSING ORGANIZATIONS WITHIN THE GREATER WASHINGTON METROPOLITAN COMMUNITY, AS WELL AS PROVIDE TECHNICAL ASSISTANCE AND CREDIT COUNSELING TO BORROWERS. CONTINUED CREATION OF PERMANENTLY AFFORDABLE HOUSING BY WHOLLY OWNED SUBSIDIARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239158 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17051 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21659 |
| IRS990/ExpenseAmt | 0 | 11039585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM LONGBRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK MUCKENFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRIYA JAYACHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER KUCHER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTRELLA LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN ARGRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MCGRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OSWALDO ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODRIGO CORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON NYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 362606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 191461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 168370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 157447 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF CREDIT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER DIRECTOR OF FINANCE & ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 8631152 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8631152 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8631152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15260987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3255551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3255551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24087 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24087 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5620619 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5903631 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82252 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | CITY FIRST ENTERPRISES IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION SPECIALIZING IN FLEXIBLE LENDING FOR AFFORDABLE HOUSING, COMMERCIAL REAL ESTATE, SMALL BUSINESSES, NON-PROFITS, CLEAN ENERGY, AND HOMEOWNERSHIP. WITH A MISSION TO CREATE EQUITABLE FINANCIAL SOLUTIONS TO SUPPORT PEOPLE AND COMMUNITIES IN ACHIEVING THEIR ECONOMIC ASPIRATIONS, WE ENVISION A FUTURE WHERE ALL PEOPLE AND COMMUNITIES TRANSFORM THEIR FUTURES THROUGH EQUITABLE ACCESS TO CAPITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27605000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35355000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27089291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30377658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26850133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30238794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9871 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1859307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234586 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 289221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289221 |
| IRS990/OtherRevenueTotalAmt | 0 | 289221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 169626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1624520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2326682 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 38831659 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 52981676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176115 |
| IRS990/PrincipalOfficerNm | 0 | OSWALDO ACOSTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18832191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16874962 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2307418 |
| IRS990/PYOtherExpensesAmt | 0 | 711727 |
| IRS990/PYOtherRevenueAmt | 0 | 324840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1242356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2635404 |
| IRS990/PYTotalExpensesAmt | 0 | 20222093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21464449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3170570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21466755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14625175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11716215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18832191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53554233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39826094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12113218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136041951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3255551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2307418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7257087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136041951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11716215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18832191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53554233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39826094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12113218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136041951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143299038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 286633 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 286633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 286633 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12090417 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 307457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 63683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 222333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRE-DEVELOPMENT FUNDING COMMITMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO DISTRICT OF COLUMBIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNFUNDED COMMITMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY - OPERATING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 286633 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15260987 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THIS RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12090417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 704191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15260987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15547620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12377050 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
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