Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0523355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$45,251,574
Up $2,605,430 (+6.1%) from 2021
Net Assets
Up$12,758,436
Up $583,012 (+4.8%) from 2021
Liabilities
Up$32,493,138
Up $2,022,418 (+6.6%) from 2021
Revenue
Down$3,085,847
Down $1,409,162 (-31%) from 2021
Expenses
Up$2,502,835
Up $64,681 (+2.7%) from 2021
Net Income
Down$583,012
Down $1,473,843 (-72%) from 2021
A certified community development financial institution organized to increase access to capital for affordable housing and community facilities.
To increase access to capital for affordable housing and community facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $35,680,781 | $35,789,132 | ▲ $108,351 |
| Rtn Earn Endowment Incm Other Fnds | $12,175,424 | $12,758,436 | ▲ $583,012 |
| Savings and Temporary Cash Investments | $6,251,176 | $8,896,182 | ▲ $2,645,006 |
| Cash and Non-Interest-Bearing Accounts | $405,622 | $351,915 | ▼ $53,707 |
| Prepaid Expenses and Deferred Charges | $7,274 | - | - |
| Total Assets | $42,646,144 | $45,251,574 | ▲ $2,605,430 |
| Other Assets Total | $301,291 | $214,345 | ▼ $86,946 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,037,367 | $32,031,000 | ▲ $1,993,633 |
| Other Liabilities | $424,168 | $453,977 | ▲ $29,809 |
| Accounts Payable and Accrued Expenses | $9,185 | $8,161 | ▼ $1,024 |
| Total Liabilities | $30,470,720 | $32,493,138 | ▲ $2,022,418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,175,424 | $12,758,436 | ▲ $583,012 |
| Total Liabilities and Net Assets / Fund Balance | $42,646,144 | $45,251,574 | ▲ $2,605,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,204 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dutch Haarsma | President | FT | $199,565 | $39,375 | $238,940 |
| Cindy Williams | Senior VP | FT | $139,326 | - | $139,326 |
| Name | Title |
|---|---|
| Joe Herring | Board Chair |
| Allison Gonsalves | Board Member |
| Brian Maddox | Board Member |
| Jack Prescott | Board Member |
| Jerry Martin | Board Member |
| Joel Adamo | Board Member |
| Lyman Frost | Board Member |
| Sahra Halpern | Board Member |
| Vickie Oldman | Board Member |
| Warren Heinrich | Board Member |
| Lanette Marcum | Asst Sec/tre |
| Jennifer Seamons | Immediate Pa |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,832,594 |
| Salaries, Compensation, and Employee Benefits | $670,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,346,698 | - | - | $1,346,698 |
| Current Officers, Directors, Trustees, and Key Employees | $378,266 | - | - | $378,266 |
| Other Salaries and Wages | $153,616 | - | - | $153,616 |
| Other Employee Benefits | $103,634 | - | - | $103,634 |
| Office Expenses | $81,436 | - | - | $81,436 |
| Payroll Taxes | $34,725 | - | - | $34,725 |
| Advertising | $24,448 | - | - | $24,448 |
| Insurance | $20,372 | - | - | $20,372 |
| Other Expenses | $19,727 | - | - | $19,727 |
| Travel | $16,361 | - | - | $16,361 |
| Total Functional Expenses | $2,502,835 | $0 | $0 | $2,502,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,502,835 |
| Total Expenses per Audited Statements | $2,502,835 |
| Total Expenses per Form 990 | $2,502,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve Accounts | $351,915 |
| Accrued Interest | $102,062 |
“Management reviews 990 prior to filing.”
“The board reviews the conflict of interest policy annually.”
“The board reviews and approves compensation annually and uses comparability data from peer group nonprofit organizations as well as trade association compensation surverys.”
“The board reviews and approves compensation annually and uses comparability data from peer group nonprofit organizations as well as trade association compensation surverys.”
“No documents available to the public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8161 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ACCESS TO CAPITAL FOR AFFORDABLE HOUSING AND COMMUNITY FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24448 |
| IRS990/AllOtherContributionsAmt | 0 | 343000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083231545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 WEST BANNOCK STREET SUITE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31899 |
| IRS990/CYOtherExpensesAmt | 0 | 1832594 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2710948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670241 |
| IRS990/CYTotalExpensesAmt | 0 | 2502835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3085847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR AFFORDABLE HOUSING AND COMMUNITY FACILITIES, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2502835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SEAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANETTE MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL ADAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYMAN FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON GONSALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAHRA HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKIE OLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUTCH HAARSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 238940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 139326 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3085847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1346698 |
| IRS990/InterestGrp/TotalAmt | 0 | 1346698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5204 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR AFFORDABLE HOUSING AND COMMUNITY FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12175424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12758436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103634 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 453977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153616 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 35680781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35789132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7274 |
| IRS990/PrincipalOfficerNm | 0 | DUTCH HAARSMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2578687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2578687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1928765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23008 |
| IRS990/PYOtherExpensesAmt | 0 | 1839290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2543236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2056855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598864 |
| IRS990/PYTotalExpensesAmt | 0 | 2438154 |
| IRS990/PYTotalRevenueAmt | 0 | 4495009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 583012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3085847 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12175424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12758436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6251176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8896182 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4769465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 348896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2742847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4769465 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1928765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4769465 |
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| 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 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2502835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 351915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 102062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2502835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 453977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3085847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3085847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2502835 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DUTCH HAARSMA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY AND USES COMPARABILITY DATA FROM PEER GROUP NONPROFIT ORGANIZATIONS AS WELL AS TRADE ASSOCIATION COMPENSATION SURVERYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY AND USES COMPARABILITY DATA FROM PEER GROUP NONPROFIT ORGANIZATIONS AS WELL AS TRADE ASSOCIATION COMPENSATION SURVERYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45251574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 343000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2502835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30470720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32493138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30470720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32493138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12175424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12758436 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2710948 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42646144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45251574 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16361 |
| IRS990/TravelGrp/TotalAmt | 0 | 16361 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30037367 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32031000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWWESTCAPITAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUTCH HAARSMA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.