Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
New Mexico Community Development Loan Fund Inc
990 • Fiscal year 2017 • EIN 85-0377424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$18,779,463
Up $544,119 (+3.0%) from 2016
Net Assets
Down$2,001,284
Down $174,588 (-8.0%) from 2016
Liabilities
Up$16,778,179
Up $718,707 (+4.5%) from 2016
Revenue And Expenses
Revenue
Up$1,419,641
Up $259,368 (+22%) from 2016
Expenses
Down$1,594,229
Down $55,136 (-3.3%) from 2016
Net Income
Up-$174,588
Up $314,504 (+64%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,419,641
Mission and Program Overview
Mission
To encourage and facilitate the investment of capital in low-income new mexico communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,488,394 | $13,797,060 | ▲ $1,308,666 |
| Cash and Non-Interest-Bearing Accounts | $1,915,580 | $4,131,610 | ▲ $2,216,030 |
| Investments Other Securities | $413,558 | - | - |
| Land, Buildings, and Equipment, Net | $413,884 | $396,060 | ▼ $17,824 |
| Savings and Temporary Cash Investments | $2,855,804 | $241,001 | ▼ $2,614,803 |
| Pledges and Grants Receivable | $148,124 | $67,792 | ▼ $80,332 |
| Accounts Receivable | - | $4,982 | - |
| Prepaid Expenses and Deferred Charges | - | $3,453 | - |
| Total Assets | $18,235,344 | $18,779,463 | ▲ $544,119 |
| Other Assets Total | $0 | $137,505 | ▲ $137,505 |
| Liabilities | |||
| Other Liabilities | $15,868,709 | $16,541,765 | ▲ $673,056 |
| Accounts Payable and Accrued Expenses | $190,763 | $236,414 | ▲ $45,651 |
| Total Liabilities | $16,059,472 | $16,778,179 | ▲ $718,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,893,222 | $1,726,846 | ▼ $166,376 |
| Permanently Rstr Net Assets | $205,791 | $205,791 | → $0 |
| Temporarily Rstr Net Assets | $76,859 | $68,647 | ▼ $8,212 |
| Total Net Assets Fund Balance | $2,175,872 | $2,001,284 | ▼ $174,588 |
| Total Liabilities and Net Assets / Fund Balance | $18,235,344 | $18,779,463 | ▲ $544,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,576 | $107,540 | $386,116 |
| Equipment | $25,984 | $90,560 | $116,544 |
| Land | $91,500 | - | $91,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leroy Pacheco | President/CEO | FT | $160,000 | $9,885 | $169,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nicholas Nagy | Chair |
| Herb Crosby Phd | Vice-chair |
| David Allen | Director |
| Ida Fierro | Director |
| Justin Horwitz | Director |
| Kimberly Brusuelas | Director |
| Leslie Quade | Director |
| Mary Herrera | Director |
| Michael Rogholt | Director |
| Ryan Scott | Director |
| Suzanne V Mirabal | Director |
| Theodore Pedro | Director |
| Russell Foddrill | Secretary |
| David Hicks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,644
- Program Service Revenue
- $1,117,342
- Investment Income
- $1,316
- Other Revenue
- $12,339
- All Other Contributions
- $155,705
- Change in Net Assets
- $-174,588
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,419,641
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,419,641
- Total Revenue per Form 990
- $1,419,641
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,005,254 |
| Other Expenses | $588,975 |
| Total Fundraising Expense | $161,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,307 | $97,863 | $105,984 | $677,154 |
| Interest | $377,936 | - | - | $377,936 |
| Current Officers, Directors, Trustees, and Key Employees | $101,931 | $59,460 | $8,494 | $169,885 |
| Other Employee Benefits | $57,033 | $14,444 | $11,781 | $83,258 |
| Office Expenses | $53,840 | $7,141 | $6,730 | $67,711 |
| Payroll Taxes | $41,374 | $11,181 | $8,284 | $60,839 |
| Fees for Services Accounting | $16,259 | $2,032 | $2,032 | $20,323 |
| Travel | $15,584 | $1,948 | $1,948 | $19,480 |
| Depreciation Depletion | $8,912 | $4,456 | $4,456 | $17,824 |
| Pension Plan Contributions | $9,980 | $1,808 | $2,330 | $14,118 |
| Insurance | $5,588 | $2,794 | $2,794 | $11,176 |
| Other Expenses | $6,252 | $781 | $781 | $7,814 |
| All Other Expenses | $5,118 | $640 | $640 | $6,398 |
| Fees for Services Legal | $2,133 | $267 | $267 | $2,667 |
| Total Functional Expenses | $1,223,725 | $209,399 | $161,105 | $1,594,229 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,594,229 |
| Total Expenses per Audited Statements | $1,594,229 |
| Total Expenses per Form 990 | $1,594,229 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Secured Debt | $9,426,019 |
| Notes Payable | $6,587,028 |
| Subordinated Debt | $500,000 |
| Cash Held for Others | $28,718 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“Members of the board receive and review a draft copy of the 990 information return prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with board-delegated powers is required annually to sign a statement affirming they have received a copy of the policy, has read and understood the policy, agrees to comply with the policy, and understands the organization is a tax-exempt charitable organization and, as such, must primarily engage in activities that accomplish one or more of its tax-exempt purposes. The policy also contains provisions for periodic reviews and procedures for diclosure of actual or possible conflicts.”
Form 990, Part VI, Section B, Line 15
“An independent committee of the board consisting of the chairman and vice-chairman review comparibility data from guidestar as well as the performance of the president and other pertinent metrics. Using this information, they then determine any compensation adjustments and this determination is documented in writing that is signed by the chairman, vice-chairman and the president after the parties hold a meeting to discuss. The organization does not currently have any additional compensated officers or key employees as defined in the irs instructions. The organization will follow the same procedure above that is done for the president for any compensated officers or key employees should they be hired by the organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Mexico Community Development
- EIN
- 85-0377424
- Phone
- 5052433196
- Address
- PO BOX 705, ALBUQUERQUE, NM 87103
Signing Officer
- Name
- F Leroy Pacheco
- Title
- President/CEO
- Phone
- 5052433196
- Signed
- 2018-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- F Leroy Pacheco
- Formed
- 1989
- Legal Domicile
- Nm
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 16
- Volunteers
- 14
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
- Preparer
- Stephen E Livingston CPA
- Phone
- 5058428290
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The loan fund was formed to encourage and facilitate the investment of capital in low-income new mexico communities through individuals, religious and community organizations, foundations, government entities, lending institution and others. The loan fund places particular emphasis on assisting low-income, minority and woman-owned businesses and those who meet other special requirements and are unable to access affordable loans from traditional sources such as banks.”
Form 990, Part IX, Line 24E
“Telephone: program service expenses 5,118. Management and general expenses 640. Fundraising expenses 640. Total expenses 6,398.”
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The loan fund is a not-for-profit organization and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The loan fund regularly evaluates activities as it relates to its tax-exempt status. If loan fund activities are determined to be outside of its tax-exempt status the potential exists for tax liabilities on those unrelated activities. Currently, the loan fund engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the loan fund's financial statements. The loan fund's income tax filings are subject to audit by various taxing authorities. The loan fund's open audit periods are for the years ended december 31, 2014 through december 31, 2017. The loan fund believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Desc | 0 | THE LOAN PROGRAM ENCOURAGES AND FACILITATES THE INVESTMENT OF CAPITAL IN LOW-INCOME NEW MEXICO COMMUNITIES THROUGH INDIVIDUALS, RELIGIOUS AND COMMUNITY ORGANIZATIONS, FOUNDATIONS, GOVERNMENT ENTITIES, LENDING INSTITUTION AND OTHERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 132939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1419641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 377936 |
| IRS990/InterestGrp/TotalAmt | 0 | 377936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 413558 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594160 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2001284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83258 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3391 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15868709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16541765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12339 |
| IRS990/OtherRevenueTotalAmt | 0 | 12339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677154 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12488394 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13797060 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60839 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14118 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 205791 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 205791 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3453 |
| IRS990/PrincipalOfficerNm | 0 | F LEROY PACHECO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LENDING PROGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN RECOVERY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 977405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -1194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 977405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -1194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1898 |
| IRS990/PYOtherExpensesAmt | 0 | 630063 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -489092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019302 |
| IRS990/PYTotalExpensesAmt | 0 | 1649365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1160273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1129681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2855804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN THE PRIOR YEAR, THE LINE 5 EXCESS CONTRIBUTORS WERE INADVERTANTLY OMITTED FROM THE RETURN. IF THEY HAD BEEN INCLUDED, THE ORGANIZATION BELIEVES THAT THE SUPPORT PERCENTAGE WOULD HAVE BEEN COMPARABLE TO THE CURRENT YEAR. THIS INADVERTANT OMISSION IS THE REASON FOR THE DECREASE IN THE SUPPORT PERCENTAGE BETWEEN 2016 AND 2017. HOWEVER, THE OVER 70% PUBLIC SUPPORT PERCENTAGE SIGNIFICANTLY EXCEEDS THE MINIMUM 33 1/3% REQUIRED AND THE INADVERTANT OMISSION DOES NOT ADVERSELY IMPACT THE ORGANIZATION'S QUALIFICATION AS A PUBLICLY SUPPORTED ORGANIZATION IN 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION C, LINES 14 AND 15: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1393014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5619363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1006926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 386088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1393014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1405564 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 386116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116544 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1594229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,779,463
- Liabilities
- $16,778,179
- Net assets
- $2,001,284
- Revenue
- $1,419,641
- Expenses
- $1,594,229
- Net income
- -$174,588