Civic Intelligence

Rochdale Capital Corporation

EIN 87-3807038 • 501(c)3 • Arlington, VA

Profile

Rochdale capital is a community development loan fund whose mission is to promote cooperative and community ownership; asset building in low wealth communities; and broaden access to capital by offering flexible, affordable financing. We believe that ownership is the foundation to vibrant communities.

Refreshing map…

2011 Crystal Drive Suite 800Arlington, VA 22202

www.rochdalecapital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$190,986

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

$7,326,732

No earlier filing loaded for comparison.

Liabilities

$653,865

No earlier filing loaded for comparison.

Net Assets

$6,672,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

$2,065,451

No earlier filing loaded for comparison.

Expenses

$1,884,728

No earlier filing loaded for comparison.

Net Income

$180,723

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2024: $7,326,732Liabilities 2024: $653,865Net Assets 2024: $6,672,8672024

Highlighted filing

2024

Assets$7,326,732
Liabilities$653,865
Net Assets$6,672,867
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2024: $2,065,451Expenses 2024: $1,884,728Net Income 2024: $180,7232024

Highlighted filing

2024

Revenue$2,065,451
Expenses$1,884,728
Net Income$180,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,326,732
Liabilities
$653,865
Net assets
$6,672,867
Revenue
$2,065,451
Expenses
$1,884,728
Net income
$180,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.65$6.67$2.07$1.88$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,065,451
Mission and Program Overview

Mission

Rochdale capital is a community development loan fund whose mission is to promote cooperative and community ownership; advance equity, diversity and inclusion; and provide capital access to bipoc under resourced communities. We believe that ownership is the foundation to vibrant communities.

Advance asset building in low wealth communities and broaden access to capital by offering flexible, affordable financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,861,592$4,909,251▲ $1,047,659
Other Notes and Loans Receivable, Net$2,976,597$2,101,067▼ $875,530
Pledges and Grants Receivable-$300,000-
Land, Buildings, and Equipment, Net$2,340$794▼ $1,546
Total Assets$6,857,235$7,326,732▲ $469,497
Other Assets Total$16,706$15,620▼ $1,086
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$49,224$89,506▲ $40,282
Other Liabilities$315,867$64,359▼ $251,508
Total Liabilities$365,091$653,865▲ $288,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,593$6,372,867▲ $5,864,274
Net Assets With Donor Restrictions$5,983,551$300,000▼ $5,683,551
Total Net Assets Fund Balance$6,492,144$6,672,867▲ $180,723
Total Liabilities and Net Assets / Fund Balance$6,857,235$7,326,732▲ $469,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$794$3,843$4,637
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Holdsclaw IvPresident & CEOPT$163,800$27,186$190,986
Klade HareChief Lending OfficerFT$156,000$25,299$181,299

Board Members and Trustees

NameTitle
Andrea LevereBoard Chair
Shannan HerbertBoard Vice Chair
Valeria RoachBoard Treasurer
Chelsea CruzDirector
Dion SmithDirector
Paul HazenDirector
Stacy PatrickDirector
Chantal HartManager- Operations & Comp
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,320
Program Service Revenue
$0
Investment Income
$208,562
Other Revenue
$40,569
All Other Contributions
$1,516,320
Change in Net Assets
$180,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,065,451
Total Revenue per Form 990
$2,065,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,371
Salaries, Compensation, and Employee Benefits$717,357
Total Fundraising Expense$43,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$310,114$42,441$19,731$372,286
Other Salaries and Wages$212,400$29,068$13,516$254,984
Fees for Services Accounting-$108,661-$108,661
All Other Expenses$67,429$1,302$605$69,336
Fees for Services Management-$66,818-$66,818
Payroll Taxes$38,267$5,237$2,434$45,938
Travel$31,249$4,277$1,988$37,514
Other Employee Benefits$20,689$2,831$1,316$24,836
Other Expenses$23,412--$23,412
Pension Plan Contributions$16,088$2,202$1,023$19,313
Information Technology$15,137$2,071$963$18,171
Interest$15,343--$15,343
Conferences and Meetings$7,171$5,979$456$13,606
Occupancy$8,996$1,231$572$10,799
Insurance$7,821$1,070$498$9,389
Fees for Services Legal-$7,738-$7,738
Advertising$5,304$726$337$6,367
Office Expenses$4,279$585$273$5,137
Depreciation Depletion$1,288$176$82$1,546
Total Functional Expenses$1,558,521$282,413$43,794$1,884,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,728
Total Expenses per Audited Statements$1,884,728
Total Expenses per Form 990$1,884,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$39,359
Recoverable Loan$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public on demand.”

Filing and Contact Details

Filer

Filer Name
Rochdale Capital Corporation
EIN
87-3807038
Phone
2025715148
Address
2011 CRYSTAL DRIVE SUITE 800, ARLINGTON, VA 22202

Signing Officer

Name
John Holdsclaw Iv
Title
President & CEO
Phone
2025715148
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Holdsclaw Iv
Formed
2021
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32ND FL, NEW YORK, NY 10005
Preparer
Eric Harrison
Phone
2127094500
Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089506
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE ASSET BUILDING IN LOW WEALTH COMMUNITIES AND BROADEN ACCESS TO CAPITAL BY OFFERING FLEXIBLE, AFFORDABLE FINANCING.
IRS990/AdvertisingGrp/FundraisingAmt0337
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0726
IRS990/AdvertisingGrp/ProgramServicesAmt05304
IRS990/AdvertisingGrp/TotalAmt06367
IRS990/AllOtherContributionsAmt01516320
IRS990/AllOtherExpensesGrp/FundraisingAmt0605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067429
IRS990/AllOtherExpensesGrp/TotalAmt069336
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HOLDSCLAW
IRS990/BooksInCareOfDetail/PhoneNum02025715148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 CRYSTAL DR 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0222023724
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03861592
IRS990/CashNonInterestBearingGrp/EOYAmt04909251
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019731
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0310114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372286
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0456
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05979
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07171
IRS990/ConferencesMeetingsGrp/TotalAmt013606
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01816320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208562
IRS990/CYOtherExpensesAmt01167371
IRS990/CYOtherRevenueAmt040569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180723
IRS990/CYSalariesCompEmpBnftPaidAmt0717357
IRS990/CYTotalExpensesAmt01884728
IRS990/CYTotalFundraisingExpenseAmt043794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02065451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt082
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01288
IRS990/DepreciationDepletionGrp/TotalAmt01546
IRS990/Desc0AS A NONPROFIT LOAN FUND, WE PROVIDE EQUITABLE ACCESS TO CAPITAL TO FUND COOPERATIVE ENTERPRISES, COMMUNITY FACILITIES, RENEWABLE ENERGY, COMMERCIAL SPACES, SMALL BUSINESSES AND AFFORDABLE HOUSING. THIS PROVIDES OWNERSHIP OPPORTUNITIES FOR ENTREPRENEURS, COOPERATIVES, COMMUNITY-BASED ORGANIZATIONS AND POTENTIAL HOMEOWNERS. OUR TARGET MARKET INCLUDES COMMUNITIES THAT ARE UNBANKED, UNDERBANKED AND UNDER RESOURCED; THOSE WHO HAVE BEEN TRADITIONALLY LEFT OUT OF INVESTMENT OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05983551
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01558521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108661
IRS990/FeesForServicesAccountingGrp/TotalAmt0108661
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07738
IRS990/FeesForServicesLegalGrp/TotalAmt07738
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066818
IRS990/FeesForServicesManagementGrp/TotalAmt066818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA LEVERE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNAN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIA ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DION SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOLDSCLAW IV
IRS990/Form990PartVIISectionAGrp/PersonNm8KLADE HARE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANTAL HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7190986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER- OPERATIONS & COMP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02065451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02071
IRS990/InformationTechnologyGrp/ProgramServicesAmt015137
IRS990/InformationTechnologyGrp/TotalAmt018171
IRS990/InsuranceGrp/FundraisingAmt0498
IRS990/InsuranceGrp/ManagementAndGeneralAmt01070
IRS990/InsuranceGrp/ProgramServicesAmt07821
IRS990/InsuranceGrp/TotalAmt09389
IRS990/InterestGrp/ProgramServicesAmt015343
IRS990/InterestGrp/TotalAmt015343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794
IRS990/LandBldgEquipCostOrOtherBssAmt04637
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHDALE CAPITAL IS A COMMUNITY DEVELOPMENT LOAN FUND WHOSE MISSION IS TO PROMOTE COOPERATIVE AND COMMUNITY OWNERSHIP; ASSET BUILDING IN LOW WEALTH COMMUNITIES; AND BROADEN ACCESS TO CAPITAL BY OFFERING FLEXIBLE, AFFORDABLE FINANCING. WE BELIEVE THAT OWNERSHIP IS THE FOUNDATION TO VIBRANT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt06492144
IRS990/NetAssetsOrFundBalancesEOYAmt06672867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06372867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0572
IRS990/OccupancyGrp/ManagementAndGeneralAmt01231
IRS990/OccupancyGrp/ProgramServicesAmt08996
IRS990/OccupancyGrp/TotalAmt010799
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/ProgramServicesAmt04279
IRS990/OfficeExpensesGrp/TotalAmt05137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016706
IRS990/OtherAssetsTotalGrp/EOYAmt015620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024836
IRS990/OtherExpensesGrp/Desc0LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS AND AWARD
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0571523
IRS990/OtherExpensesGrp/ProgramServicesAmt1143313
IRS990/OtherExpensesGrp/ProgramServicesAmt258698
IRS990/OtherExpensesGrp/ProgramServicesAmt323412
IRS990/OtherExpensesGrp/TotalAmt0571523
IRS990/OtherExpensesGrp/TotalAmt1143313
IRS990/OtherExpensesGrp/TotalAmt258698
IRS990/OtherExpensesGrp/TotalAmt323412
IRS990/OtherLiabilitiesGrp/BOYAmt0315867
IRS990/OtherLiabilitiesGrp/EOYAmt064359
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040569
IRS990/OtherRevenueTotalAmt040569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02976597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02101067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt038267
IRS990/PayrollTaxesGrp/TotalAmt045938
IRS990/PensionPlanContributionsGrp/FundraisingAmt01023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016088
IRS990/PensionPlanContributionsGrp/TotalAmt019313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HOLDSCLAW IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01676993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183138
IRS990/PYOtherExpensesAmt0578945
IRS990/PYOtherRevenueAmt011099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0743620
IRS990/PYSalariesCompEmpBnftPaidAmt0548665
IRS990/PYTotalExpensesAmt01127610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01871230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01816320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01658492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09974812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429530
IRS990ScheduleA/InvestmentIncomeCYPct00.04110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt09974812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01816320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01658492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000000
IRS990ScheduleA/Total509Grp/TotalAmt09974812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02065451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01537775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010456010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01884728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECOVERABLE LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02065451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794
IRS990ScheduleD/TotalExpensesPerForm990Amt01884728
IRS990ScheduleD/TotalLiabilityAmt064359
IRS990ScheduleD/TotalRevenuePerForm990Amt02065451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02065451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01884728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HOLDSCLAW IV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.