Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mercy Community Capital
990 • Fiscal year 2013 • EIN 84-1559406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$45,285,003
Up $796,341 (+1.8%) from 2012
Net Assets
Up$10,028,877
Up $904,780 (+9.9%) from 2012
Liabilities
Down$35,256,126
Down $108,439 (-0.3%) from 2012
Revenue And Expenses
Revenue
$3,363,116
No earlier filing loaded for comparison.
Expenses
Up$2,458,336
Up $99,132 (+4.2%) from 2012
Net Income
$904,780
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $3,363,116
Mission and Program Overview
Mission
Mercy loan fund works nationally with socially responsible affordable housing and community developers, providing innovative financing arrangements for credit-worthy projects for which conventional financing is not available or affordable. Mercy loan fund will only consider loans for projects that primarily benefit low and very low income persons as defined by an applicable federal low income housing tax credit law or persons with incomes at or less than 80% of area median income. For purposes of this criterion, loan requests for mixed income properties will be considered only if the potential borrower designates at least 75% of its units affordable to low and/or very low income households.
To provide below-market loans and serve as a technical resource to support housing development activities that benefit low-income residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $30,361,148 | $25,545,617 | ▼ $4,815,531 |
| Savings and Temporary Cash Investments | $8,085,594 | $12,187,015 | ▲ $4,101,421 |
| Cash and Non-Interest-Bearing Accounts | $5,965,599 | $6,965,178 | ▲ $999,579 |
| Accounts Receivable | $50,979 | $561,338 | ▲ $510,359 |
| Prepaid Expenses and Deferred Charges | $22,741 | $23,943 | ▲ $1,202 |
| Pledges and Grants Receivable | $650 | $0 | ▼ $650 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,488,662 | $45,285,003 | ▲ $796,341 |
| Other Assets Total | $1,951 | $1,912 | ▼ $39 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $31,743,502 | $31,632,419 | ▼ $111,083 |
| Other Liabilities | $3,523,718 | $3,449,685 | ▼ $74,033 |
| Accounts Payable and Accrued Expenses | $97,345 | $174,022 | ▲ $76,677 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $35,364,565 | $35,256,126 | ▼ $108,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,065,347 | $9,451,794 | ▲ $386,447 |
| Temporarily Rstr Net Assets | $58,750 | $577,083 | ▲ $518,333 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,124,097 | $10,028,877 | ▲ $904,780 |
| Total Liabilities and Net Assets / Fund Balance | $44,488,662 | $45,285,003 | ▲ $796,341 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jason Battista | Vice President | $97,004 | $97,004 |
| Joseph Rosenblum | Asst Secretary | $95,922 | $95,922 |
| Sandra Maben | Treasurer | $87,819 | $87,819 |
| Laurie Glasgow Gill | Secretary | $69,121 | $69,121 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adrienne Crowe | Chairman |
| Julie Gould | President |
| Sr Linda Werthman | Vice Chair |
| Vince Dodds | Vice President |
| Steve Spears | CFO / Director |
| Bob Tretrault | Director |
| Jaime Gomez | Director |
| Karen Przypyszny | Director |
| Mark Korell | Director |
| Maureen Warren | Director |
| Mike Walker | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $958,568
- Program Service Revenue
- $2,083,108
- Investment Income
- $321,440
- Other Revenue
- $0
- All Other Contributions
- $92,235
- Change in Net Assets
- $904,780
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,511,892 |
| Salaries, Compensation, and Employee Benefits | $846,444 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $810,793 | - | - | $810,793 |
| Current Officers, Directors, Trustees, and Key Employees | $402,684 | - | - | $402,684 |
| Other Salaries and Wages | $292,892 | - | - | $292,892 |
| Fees for Services Management | $134,650 | - | - | $134,650 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Other Employee Benefits | $78,907 | - | - | $78,907 |
| Payroll Taxes | $55,984 | - | - | $55,984 |
| Fees for Services Legal | $39,918 | - | - | $39,918 |
| Occupancy | $35,764 | - | - | $35,764 |
| Travel | $32,507 | - | - | $32,507 |
| Fees for Services Accounting | $23,360 | - | - | $23,360 |
| Pension Plan Contributions | $15,977 | - | - | $15,977 |
| Office Expenses | $6,008 | - | - | $6,008 |
| Advertising | $4,744 | - | - | $4,744 |
| Conferences and Meetings | $4,664 | - | - | $4,664 |
| Information Technology | $4,486 | - | - | $4,486 |
| Insurance | $3,626 | - | - | $3,626 |
| All Other Expenses | $3,498 | - | - | $3,498 |
| Other Expenses | $2,794 | - | - | $2,794 |
| Fees for Services Other | $2,255 | - | - | $2,255 |
| Total Functional Expenses | $2,458,336 | $0 | $0 | $2,458,336 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 47-0646706 | - | 501c(3) | Low Income Housing | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $2,000,000 |
| Due to Affiliates | $1,449,685 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
PART VI SECTION A # 6, 7A&B
“#6: Mercy Housing, Inc., a Nebraska nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986. #7 A & B: The Board of Trustees of Mercy Housing, Inc., as sole member of Mercy Loan Fund, has authority over Mercy Loan Fund in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”
part VI section B #11B, 12C and #15B
“11B: Form 990 is presented to all board members prior to the submission of the Form 990. Comments and questions are addressed prior to the Form 990 being filed. 12C: The Audit Committee of Mercy Housing, Inc. reviews Annually the Conflict of Interest disclosures and determines whether any action is required. 15B: Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.”
PART VI SECTION C #19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 84-1559406
- In Care Of
- % STEVE SPEARS
- Phone
- 3038303300
Signing Officer
- Name
- Vince Dodds
- Title
- Vice President
- Phone
- 7043329100
- Signed
- 2014-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Gould
- Formed
- 2000
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
PART XII
“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees. Mercy Housing, Inc., is the sole member of MERCY LOAN FUND. THE ORGANIZATION RECEIVED FEDERAL LOANS OR AWARDS AND ACCORDINGLY WAS INCLUDED IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT AS REPORTED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION OF MERCY HOUSING, INC.”
Financial Statement Notes
PART X FIN 48:
“Mercy Housing, Inc. (MHI) and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes. MHI did not have any unrelated business income for the years ended December 31, 2013. All nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the year ended December 31, 2013, the Company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 259082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 52390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 186705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 76366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 144525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 87223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 77321 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3363116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3626 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 810793 |
| IRS990/InterestGrp/TotalAmt | 0 | 810793 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MERCY LOAN FUND WORKS NATIONALLY WITH SOCIALLY RESPONSIBLE AFFORDABLE HOUSING AND COMMUNITY DEVELOPERS, PROVIDING INNOVATIVE FINANCING ARRANGEMENTS FOR CREDIT-WORTHY PROJECTS FOR WHICH CONVENTIONAL FINANCING IS NOT AVAILABLE OR AFFORDABLE. MERCY LOAN FUND WILL ONLY CONSIDER LOANS FOR PROJECTS THAT PRIMARILY BENEFIT LOW AND VERY LOW INCOME PERSONS AS DEFINED BY AN APPLICABLE FEDERAL LOW INCOME HOUSING TAX CREDIT LAW OR PERSONS WITH INCOMES AT OR LESS THAN 80% OF AREA MEDIAN INCOME. FOR PURPOSES OF THIS CRITERION, LOAN REQUESTS FOR MIXED INCOME PROPERTIES WILL BE CONSIDERED ONLY IF THE POTENTIAL BORROWER DESIGNATES AT LEAST 25% OF ITS UNITS AFFORDABLE TO LOW AND/OR VERY LOW INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9124097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10028877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1951 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78907 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MHI DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEV / TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3523718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3449685 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292892 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30361148 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25545617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15977 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23943 |
| IRS990/PrincipalOfficerNm | 0 | Julie Gould |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN ORIGINATION & SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1724076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1724076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2065253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 334664 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1503508 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2083886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2124599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855696 |
| IRS990/PYTotalExpensesAmt | 0 | 2359204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4483803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 904780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 366333 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2083108 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8085594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12187015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1340404 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 887487 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2227891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 958568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2065253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1657459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5813611 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 321440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1215465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2083108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2083886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2368304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3087223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1897052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11519573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 321440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 334664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241172 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,285,003
- Liabilities
- $35,256,126
- Net assets
- $10,028,877
- Revenue
- $3,363,116
- Expenses
- $2,458,336
- Net income
- $904,780