Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$43,445,779
Down $4,475,872 (-9.3%) from 2011
Net Assets
Up$19,508,640
Up $2,480,307 (+15%) from 2011
Liabilities
Down$23,937,139
Down $6,956,179 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,299,934
Down $2,709,046 (-45%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Homesight creates affordable homeownership opportunities through its homebuyer education and lending, and real estate development programs. These programs primarily serve low and moderate income, first-time homebuyers in seattle, king, pierce, and snohomish counties. Homesight is a community development financial institution, certified by the us department of treasury, and is a washington state licensed consumer loan company
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112945 |
| IRS990/AccountsReceivable/BOY | 0 | 56494 |
| IRS990/AccountsReceivable/EOY | 0 | 44685 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COUNSELING - PROVIDED PRE-PURCHASE AND FORECLOSURE COUNSELING TO MORE THAN 1,000 CLIENTS IN KING, SNOHOMISH, AND PIERCE COUNTIES. CREATED 100 FIRST TIME HOMEBUYERS THROUGH OUR COUNSELING PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 465316 |
| IRS990/Activity2/Revenue | 0 | 110294 |
| IRS990/Activity3/Description | 0 | LENDING - CREATED HOMEOWNERSHIP OPPORTUNITIES FOR 54 INDIVIDUALS THROUGH HOMESIGHT'S DOWN PAYMENT ASSISTANCE PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 749003 |
| IRS990/Activity3/Revenue | 0 | 594764 |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES |
| IRS990/ActivityOther/Description | 0 | HOMESIGHT IS ACTIVELY INVOLVED IN THE DEVELOPMENT OF COMMUNITY ORGANIZATIONS, FACILITATING BEAUTIFICATION AND INFRASTRUCTURE IMPROVEMENT PROJECTS AND COMMUNITY BUILDING ACTIVITIES THROUGH ITS COMMUNITY DEVELOPMENT PROGRAM. HOMESIGHT HAS MANAGED THE DEVELOPMENT OF LOCAL CULTURAL CENTERS, AND CURRENTLY SUPPORTS SEVERAL LOCAL BUSINESS ASSOCIATIONS. IN 2012, HOMESIGHT, WORKING WITH COMMUNITY GROUPS AND LOCAL GOVERNMENTS, COMPLETED THE RENOVATION OF A PUBLIC PARK IN THE OTHELLO DISTRICT IN SE SEATTLE. HS IS A CHARTERED MEMBER OF THE NEIGHBORWORKS COMMUNITY BUILDING AND ORGANIZING (CB & O) INITIATIVE. |
| IRS990/ActivityOther/Expense | 0 | 192779 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5117 RAINIER AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98118 |
| IRS990/AllOtherContributions | 0 | 1556817 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16443 |
| IRS990/AllOtherExpenses/Total | 0 | 16852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 693953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 633142 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64592 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 201011 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 265603 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5694691 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2322157 |
| IRS990/CostOfGoodsSold | 0 | 7362012 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1063034 |
| IRS990/DeferredRevenue/EOY | 0 | 1058034 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2529 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26769 |
| IRS990/DepreciationDepletion/Total | 0 | 29298 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REAL ESTATE DEVELOPMENT - SALES CONTINUED ON THE 102-UNIT CONDOMINIUM PROJECT IN SOUTHEAST SEATTLE. 47% OF THE UNITS SOLD AS OF DECEMBER 1, 2012 WERE SOLD TO LOW INCOME BUYERS, WITH A GOAL OF 51% OF SALES OF THE ENTIRE PROJECT TO LOW INCOME QUALIFIED BUYERS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 149836 |
| IRS990/EscrowAccountLiability/EOY | 0 | 805 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1723417 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7542 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27451 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34993 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21625 |
| IRS990/FeesForServicesLegal/Total | 0 | 21625 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32646 |
| IRS990/FeesForServicesOther/Total | 0 | 47646 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | TERRY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON ANDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NADINE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANN FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BERT CAOILI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERICA WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY TO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GAYLE SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM JACOBI |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 88934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 77465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 73312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 15902 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4137874 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1838548 |
| IRS990/GrossReceipts | 0 | 14970255 |
| IRS990/GrossSalesOfInventory | 0 | 6483045 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 77375 |
| IRS990/Interest/Total | 0 | 77375 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22135927 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14894353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175802 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 159900 |
| IRS990/InvestmentIncomePriorYear | 0 | 127596 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159900 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 15762220 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 15688222 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3322014 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3873297 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 636049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 356019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 326721 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1822646 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOMESIGHT IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION THAT PROMOTES AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES THROUGH THREE KEY INTERRELATED PROGRAM AREAS: COMMUNITY DEVELOPMENT, REAL ESTATE DEVELOPMENT, AND HOMEBUYER SERVICES AND LENDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28662458 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21249703 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY TO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17028333 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19508640 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15902 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15902 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -878967 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -878967 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1415625 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5355 |
| IRS990/Occupancy/ProgramServices | 0 | 51231 |
| IRS990/Occupancy/Total | 0 | 56586 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71930 |
| IRS990/OfficeExpenses/Total | 0 | 88997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5190913 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7283778 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 591 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85086 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93786 |
| IRS990/OtherExpensePriorYear | 0 | 5030639 |
| IRS990/OtherExpensesCurrentYear | 0 | 2261748 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION PROJECT HO |
| IRS990/OtherExpenses/Description | 1 | IMPAIRMENT LOSS |
| IRS990/OtherExpenses/Description | 2 | LOAN LOSS |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING/TRAVEL |
| IRS990/OtherExpenses/Fundraising | 0 | 263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1120439 |
| IRS990/OtherExpenses/ProgramServices | 1 | 400000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 339320 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25142 |
| IRS990/OtherExpenses/Total | 0 | 1120439 |
| IRS990/OtherExpenses/Total | 1 | 400000 |
| IRS990/OtherExpenses/Total | 2 | 339320 |
| IRS990/OtherExpenses/Total | 3 | 28617 |
| IRS990/OtherLiabilities/BOY | 0 | 959504 |
| IRS990/OtherLiabilities/EOY | 0 | 1515652 |
| IRS990/OtherRevenueCurrentYear | 0 | -832003 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | LOAN LOSS RESERVE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36722 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10242 |
| IRS990/OtherRevenuePriorYear | 0 | -130571 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7334 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28835 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 556127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 592296 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 586 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7697 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68378 |
| IRS990/PayrollTaxes/Total | 0 | 76661 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 170 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 128 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9542 |
| IRS990/PensionPlanContributions/Total | 0 | 9840 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1067399 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1217399 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 77325 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 239684 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20070 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22930 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 747107 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LOAN SERVICING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 791739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 570295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 570295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40327 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2485663 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5356 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | -836918 |
| IRS990/RevenuesLessExpensesCY | 0 | 2485663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2898059 |
| IRS990/SalariesEtcCurrentYear | 0 | 1038186 |
| IRS990/SalariesEtcPriorYear | 0 | 978341 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 306716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 438967 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1213878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5694691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2322157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3060285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1485102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1696516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14258751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 159900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 131429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 136648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 106213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 101382 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 635572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16145191 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 46964 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7304 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 119255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8365 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 193015 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13044873 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5694691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2322157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3060285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1485102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1696516 |
| IRS990ScheduleA/Total170/Total | 0 | 14258751 |
| IRS990ScheduleA/TotalSupport | 0 | 15087338 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.