Civic Intelligence

New West Community Capital Inc.

990 • Fiscal year 2017 • EIN 82-0523355

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.IDAHONEVADACDFI.ORG

View Organization Page

1319 N HamptonBoise, ID 83704

(208) 323-1545

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$234,870

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$35,227,945

Up $1,850,361 (+5.5%) from 2016

Net Assets

Up

$7,240,644

Up $149,291 (+2.1%) from 2016

Liabilities

Up

$27,987,301

Up $1,701,070 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$2,472,481

Up $213,214 (+9.4%) from 2016

Expenses

Up

$2,323,190

Up $171,786 (+8.0%) from 2016

Net Income

Up

$149,291

Up $41,428 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $42,156,214Liabilities 2011: $37,279,530Net Assets 2011: $4,876,6842011Assets 2012: $45,585,510Liabilities 2012: $40,371,807Net Assets 2012: $5,213,7032012Assets 2013: $49,530,602Liabilities 2013: $43,762,250Net Assets 2013: $5,768,3522013Assets 2014: $28,581,283Liabilities 2014: $22,906,072Net Assets 2014: $5,675,2112014Assets 2015: $32,185,081Liabilities 2015: $25,201,591Net Assets 2015: $6,983,4902015Assets 2016: $33,377,584Liabilities 2016: $26,286,231Net Assets 2016: $7,091,3532016Assets 2017: $35,227,945Liabilities 2017: $27,987,301Net Assets 2017: $7,240,6442017Assets 2018: $35,969,340Liabilities 2018: $28,381,104Net Assets 2018: $7,588,2362018Assets 2019: $37,241,547Liabilities 2019: $28,792,643Net Assets 2019: $8,448,9042019Assets 2020: $39,130,852Liabilities 2020: $29,012,283Net Assets 2020: $10,118,5692020Assets 2021: $42,646,144Liabilities 2021: $30,470,720Net Assets 2021: $12,175,4242021Assets 2022: $45,251,574Liabilities 2022: $32,493,138Net Assets 2022: $12,758,4362022Assets 2023: $45,492,026Liabilities 2023: $31,716,715Net Assets 2023: $13,775,3112023Assets 2024: $55,759,686Liabilities 2024: $41,340,719Net Assets 2024: $14,418,9672024Assets 2025: $69,950,978Liabilities 2025: $53,897,729Net Assets 2025: $16,053,2492025

Highlighted filing

2017

Assets$35,227,945
Liabilities$27,987,301
Net Assets$7,240,644
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,573,070Expenses 2011: $1,943,653Net Income 2011: $1,629,4172011Revenue 2012: $2,777,515Expenses 2012: $2,440,496Net Income 2012: $337,0192012Revenue 2013: $2,481,162Expenses 2013: $2,501,945Net Income 2013: -$20,7832013Revenue 2014: $2,443,351Expenses 2014: $2,308,936Net Income 2014: $134,4152014Revenue 2015: $3,408,644Expenses 2015: $2,100,365Net Income 2015: $1,308,2792015Revenue 2016: $2,259,267Expenses 2016: $2,151,404Net Income 2016: $107,8632016Revenue 2017: $2,472,481Expenses 2017: $2,323,190Net Income 2017: $149,2912017Revenue 2018: $2,901,925Expenses 2018: $2,554,333Net Income 2018: $347,5922018Revenue 2019: $3,148,384Expenses 2019: $2,287,716Net Income 2019: $860,6682019Revenue 2020: $4,038,766Expenses 2020: $2,369,101Net Income 2020: $1,669,6652020Revenue 2021: $4,495,009Expenses 2021: $2,438,154Net Income 2021: $2,056,8552021Revenue 2022: $3,085,847Expenses 2022: $2,502,835Net Income 2022: $583,0122022Revenue 2023: $3,285,469Expenses 2023: $2,268,594Net Income 2023: $1,016,8752023Revenue 2024: $3,948,392Expenses 2024: $3,304,736Net Income 2024: $643,6562024Revenue 2025: $5,175,340Expenses 2025: $3,541,058Net Income 2025: $1,634,2822025

Highlighted filing

2017

Revenue$2,472,481
Expenses$2,323,190
Net Income$149,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,472,481
Mission and Program Overview

Mission

A certified community development financial institution organized to increase access to capital for affordable housing and community facilities.

To increase access to capital for small businesses and community development organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,647,262$26,020,889▲ $373,627
Savings and Temporary Cash Investments$7,174,239$8,543,520▲ $1,369,281
Cash and Non-Interest-Bearing Accounts$305,237$353,219▲ $47,982
Land, Buildings, and Equipment, Net$1,273$685▼ $588
Total Assets$33,377,584$35,227,945▲ $1,850,361
Other Assets Total$249,573$309,632▲ $60,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,931,253$27,593,065▲ $1,661,812
Other Liabilities$337,342$385,295▲ $47,953
Accounts Payable and Accrued Expenses$17,636$8,941▼ $8,695
Total Liabilities$26,286,231$27,987,301▲ $1,701,070
Net Assets / Fund Balance
Unrestricted Net Assets$7,091,353$7,240,644▲ $149,291
Total Net Assets Fund Balance$7,091,353$7,240,644▲ $149,291
Total Liabilities and Net Assets / Fund Balance$33,377,584$35,227,945▲ $1,850,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685$4,519$5,204
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dutch HaarsmaPresidentFT$178,548$56,322$234,870
Cindy WilliamsSenior Vice PresidentFT$105,284$27,216$132,500

Board Members and Trustees

NameTitle
Jennifer SeamonsBoard Chair
Jerry MartinImmediate Past Board Chair
Allison GonsolvesDirector
Brian MaddoxDirector
Jack PrescottDirector
Joe HerringDirector
Lyman FrostDirector
Sarah HalpernDirector
Stuart BradyDirector
Warren HeinrichDirector
Lanette MarcumAssistant Sec/treasurer
Jim DeffenbaughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,000
Program Service Revenue
$2,258,216
Investment Income
$21,265
Other Revenue
$0
All Other Contributions
$73,000
Change in Net Assets
$149,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,472,481
Total Revenue per Form 990
$2,472,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929,697
Salaries, Compensation, and Employee Benefits$393,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,561,853--$1,561,853
Current Officers, Directors, Trustees, and Key Employees$298,832--$298,832
Pension Plan Contributions$75,902--$75,902
Payroll Taxes$18,759--$18,759
All Other Expenses$13,458--$13,458
Other Expenses$12,899--$12,899
Travel$9,257--$9,257
Advertising$6,165--$6,165
Insurance$2,096--$2,096
Depreciation Depletion$587--$587
Total Functional Expenses$2,323,190$0$0$2,323,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,323,190
Total Expenses per Audited Statements$2,323,190
Total Expenses per Form 990$2,323,190
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
Reserve Accounts$353,219
Accrued Interest Payable$26,961
Payroll Liabilities$5,115
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews form 990 prior to submission.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually and uses comparability data from peer group nonprofit organizations as well as trade association compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho-nevada Community Development
EIN
82-0523355
Phone
2083231545
Address
1319 N HAMPTON, BOISE, ID 83704

Signing Officer

Name
Dutch Haarsma
Title
President
Phone
2083231545
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dutch Harsma
Formed
2004
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
201 CANYON CREST DRIVE SUITE 100, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Supplemental Narrative

Additional Explanations

Part III Line 1

“A certified community development financial institution organized to increase access to capital for small businesses and community development organizations engaged in economic and community development and affordable housing, halt community deterioration and create jobs throughout the economically disadvantaged areas of the western united states.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249573
IRS990/OtherAssetsTotalGrp/EOYAmt0309632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0164150
IRS990/OtherExpensesGrp/ProgramServicesAmt182353
IRS990/OtherExpensesGrp/ProgramServicesAmt276879
IRS990/OtherExpensesGrp/ProgramServicesAmt312899
IRS990/OtherExpensesGrp/TotalAmt0164150
IRS990/OtherExpensesGrp/TotalAmt182353
IRS990/OtherExpensesGrp/TotalAmt276879
IRS990/OtherExpensesGrp/TotalAmt312899
IRS990/OtherLiabilitiesGrp/BOYAmt0337342
IRS990/OtherLiabilitiesGrp/EOYAmt0385295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025647262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026020889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018759
IRS990/PayrollTaxesGrp/TotalAmt018759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075902
IRS990/PensionPlanContributionsGrp/TotalAmt075902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUTCH HARSMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02183977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02183977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02279481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07174239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08543520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt0522850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522850
IRS990ScheduleA/TotalSupportAmt0564729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02323190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2353219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02472481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685
IRS990ScheduleD/TotalExpensesPerForm990Amt02323190
IRS990ScheduleD/TotalLiabilityAmt0385295
IRS990ScheduleD/TotalRevenuePerForm990Amt02472481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02472481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323190
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUTCH HAARSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR SMALL BUSINESSES AND COMMUNITY DEVELOPMENT ORGANIZATIONS ENGAGED IN ECONOMIC AND COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY AND USES COMPARABILITY DATA FROM PEER GROUP NONPROFIT ORGANIZATIONS AS WELL AS TRADE ASSOCIATION COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033377584
IRS990/TotalAssetsEOYAmt035227945
IRS990/TotalAssetsGrp/BOYAmt033377584
IRS990/TotalAssetsGrp/EOYAmt035227945
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0193000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02323190
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,227,945
Liabilities
$27,987,301
Net assets
$7,240,644
Revenue
$2,472,481
Expenses
$2,323,190
Net income
$149,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.0$53.9$16.1$5.18$3.54$1.63
2024Detailed filing. Detailed filing data is available for this year.$55.8$41.3$14.4$3.95$3.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$45.5$31.7$13.8$3.29$2.27$1.02
2022Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.8$3.09$2.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$42.6$30.5$12.2$4.50$2.44$2.06
2020Detailed filing. Detailed filing data is available for this year.$39.1$29.0$10.1$4.04$2.37$1.67
2019Detailed filing. Detailed filing data is available for this year.$37.2$28.8$8.45$3.15$2.29$0.86
2018Detailed filing. Detailed filing data is available for this year.$36.0$28.4$7.59$2.90$2.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$35.2$28.0$7.24$2.47$2.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$33.4$26.3$7.09$2.26$2.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$32.2$25.2$6.98$3.41$2.10$1.31
2014Summary only. Only limited summary data is available for this year.$28.6$22.9$5.68$2.44$2.31$0.13
2013Summary only. Only limited summary data is available for this year.$49.5$43.8$5.77$2.48$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$45.6$40.4$5.21$2.78$2.44$0.34
2011Summary only. Only limited summary data is available for this year.$42.2$37.3$4.88$3.57$1.94$1.63