Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1559406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,488,662
Up $802,998 (+1.8%) from 2011
Net Assets
Up$9,124,097
Up $2,124,599 (+30%) from 2011
Liabilities
Down$35,364,565
Down $1,321,601 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,359,204
Down $1,630,444 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124632 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97345 |
| IRS990/AccountsReceivable/BOY | 0 | 95980 |
| IRS990/AccountsReceivable/EOY | 0 | 50979 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BELOW-MARKET LOANS AND TO SERVE AS A FINANCIAL AND TECHNICAL RESOURCE TO SUPPORT HOUSING DEVELOPMENT ACTIVITIES THAT BENEFIT LOW-INCOME RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1999 broadway suite 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/ProgramServices | 0 | 7460 |
| IRS990/Advertising/Total | 0 | 7460 |
| IRS990/AllOtherContributions | 0 | 611447 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7803 |
| IRS990/AllOtherExpenses/Total | 0 | 7803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3145348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5965599 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 318895 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318895 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6302 |
| IRS990/ConferencesMeetings/Total | 0 | 6302 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2065253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1657459 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Lending activities include underwriting, credit review, cash and investment management and loan servicing for a diverse portfolio of loans covering properties located in over 30 states. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2359204 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30420 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 44315 |
| IRS990/FeesForServicesLegal/Total | 0 | 44315 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 100133 |
| IRS990/FeesForServicesManagement/Total | 0 | 100133 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2865 |
| IRS990/FeesForServicesOther/Total | 0 | 2865 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK KORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GRACE BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATY SEARS LINDBLAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR LINDA WERTHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ADRIENNE CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN NEWTON-RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN PRZYPYSZNY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEN ETHeRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mike Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bob Tretrault |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steve Spears |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURIE GLASGOW GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SANDRA MABEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VINCE DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jason Battista |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Joseph Rosenblum |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JENNIFER BALKCOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 19637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6519 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 147377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 51673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 190637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 76585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 157722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 64663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 25663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 122437 |
| IRS990/Form990PartVIISectionA/Title | 0 | director |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | vice president |
| IRS990/Form990PartVIISectionA/Title | 15 | Asst Vice President |
| IRS990/Form990PartVIISectionA/Title | 16 | Asst Secretary |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1453806 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4483803 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7019 |
| IRS990/InformationTechnology/Total | 0 | 7019 |
| IRS990/Insurance/ProgramServices | 0 | 8396 |
| IRS990/Insurance/Total | 0 | 8396 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 834036 |
| IRS990/Interest/Total | 0 | 834036 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 334664 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 334664 |
| IRS990/InvestmentIncomePriorYear | 0 | 241172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 334664 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 45000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Julie Gould |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6999498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9124097 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10500 |
| IRS990/Occupancy/Total | 0 | 10500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14581 |
| IRS990/OfficeExpenses/Total | 0 | 14581 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2029 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72029 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72029 |
| IRS990/OtherExpensePriorYear | 0 | 3175990 |
| IRS990/OtherExpensesCurrentYear | 0 | 1503508 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT COSTS |
| IRS990/OtherExpenses/Description | 1 | MHI DIRECT COSTS |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEV/TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 316499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30669 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4254 |
| IRS990/OtherExpenses/Total | 0 | 316499 |
| IRS990/OtherExpenses/Total | 1 | 30669 |
| IRS990/OtherExpenses/Total | 2 | 5988 |
| IRS990/OtherExpenses/Total | 3 | 4254 |
| IRS990/OtherLiabilities/BOY | 0 | 4015514 |
| IRS990/OtherLiabilities/EOY | 0 | 3523718 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 35151660 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 30361148 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 395988 |
| IRS990/OtherSalariesAndWages/Total | 0 | 395988 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51385 |
| IRS990/PayrollTaxes/Total | 0 | 51385 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17399 |
| IRS990/PensionPlanContributions/Total | 0 | 17399 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 650 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22741 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 2083886 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN ORIGINATION & SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INTEREST |
| IRS990/ProgramServiceRevenue/Description | 2 | RECOVERY FOR BAD DEBT |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2369409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 357248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1670220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 82 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 357248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1670220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 82 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2124599 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2083886 |
| IRS990/RevenuesLessExpensesCY | 0 | 2124599 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 278392 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 855696 |
| IRS990/SalariesEtcPriorYear | 0 | 813658 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5276133 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8085594 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2128273 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1797545 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 65853 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 42711 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 28495 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4062877 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1340404 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 887487 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 929998 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3157889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2065253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1657459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 79021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1053310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5006478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 334664 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 241172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 189137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 129052 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 346490 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1240515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2083886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2368304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3087223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1897052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1523581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10960046 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 334664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 241172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 189137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 129052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 346490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1240515 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07209 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50099 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09946 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50827 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8745758 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2128273 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1797545 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1406257 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 930198 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 958493 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.