Civic Intelligence

Impact Capital

990 • Fiscal year 2019 • EIN 94-3196958

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.IMPACTCAPITAL.ORG

View Organization Page

701 Pike StreetSeattle, WA 98101

(206) 587-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

12.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$145,096

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,908,599

Up $1,356,752 (+7.3%) from 2018

Net Assets

Up

$4,830,394

Up $443,152 (+10%) from 2018

Liabilities

Up

$15,078,205

Up $913,600 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$1,243,404

Up $11,743 (+1.0%) from 2018

Expenses

Down

$800,252

Down $190,825 (-19%) from 2018

Net Income

Up

$443,152

Up $202,568 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $24,536,725Liabilities 2010: $20,883,426Net Assets 2010: $3,653,2992010Assets 2011: $23,966,079Liabilities 2011: $21,184,647Net Assets 2011: $2,781,4322011Assets 2012: $23,199,551Liabilities 2012: $20,509,445Net Assets 2012: $2,690,1062012Assets 2013: $22,311,399Liabilities 2013: $18,901,966Net Assets 2013: $3,409,4332013Assets 2014: $21,041,680Liabilities 2014: $17,380,755Net Assets 2014: $3,660,9252014Assets 2015: $17,754,362Liabilities 2015: $13,632,893Net Assets 2015: $4,121,4692015Assets 2016: $17,615,405Liabilities 2016: $14,094,331Net Assets 2016: $3,521,0742016Assets 2017: $19,273,740Liabilities 2017: $15,127,082Net Assets 2017: $4,146,6582017Assets 2018: $18,551,847Liabilities 2018: $14,164,605Net Assets 2018: $4,387,2422018Assets 2019: $19,908,599Liabilities 2019: $15,078,205Net Assets 2019: $4,830,3942019Assets 2020: $24,308,333Liabilities 2020: $19,360,102Net Assets 2020: $4,948,2312020Assets 2021: $22,195,180Liabilities 2021: $16,576,112Net Assets 2021: $5,619,0682021Assets 2022: $22,764,384Liabilities 2022: $17,652,044Net Assets 2022: $5,112,3402022Assets 2023: $19,594,341Liabilities 2023: $14,174,131Net Assets 2023: $5,420,2102023Assets 2024: $19,443,981Liabilities 2024: $14,411,738Net Assets 2024: $5,032,2432024

Highlighted filing

2019

Assets$19,908,599
Liabilities$15,078,205
Net Assets$4,830,394
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,629,3242010Expenses 2011: $2,340,1202011Expenses 2012: $1,944,4682012Revenue 2013: $1,945,924Expenses 2013: $1,199,923Net Income 2013: $746,0012013Revenue 2014: $1,545,756Expenses 2014: $1,300,624Net Income 2014: $245,1322014Revenue 2015: $1,506,867Expenses 2015: $1,074,872Net Income 2015: $431,9952015Revenue 2016: $569,188Expenses 2016: $1,169,583Net Income 2016: -$600,3952016Revenue 2017: $1,907,967Expenses 2017: $1,282,383Net Income 2017: $625,5842017Revenue 2018: $1,231,661Expenses 2018: $991,077Net Income 2018: $240,5842018Revenue 2019: $1,243,404Expenses 2019: $800,252Net Income 2019: $443,1522019Revenue 2020: $1,337,984Expenses 2020: $922,435Net Income 2020: $415,5492020Revenue 2021: $1,412,202Expenses 2021: $969,195Net Income 2021: $443,0072021Revenue 2022: $961,614Expenses 2022: $1,468,342Net Income 2022: -$506,7282022Revenue 2023: $1,236,112Expenses 2023: $928,242Net Income 2023: $307,8702023Revenue 2024: $1,375,793Expenses 2024: $1,763,760Net Income 2024: -$387,9672024

Highlighted filing

2019

Revenue$1,243,404
Expenses$800,252
Net Income$443,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,243,404
Mission and Program Overview

Mission

Impact Capital is a community development financial institution that makes strategic investments in nonprofit organizations, tribal entities, and housing authorities to spur community development; including affordable housing, art and cultural centers, community facilities, and vibrant commercial districts. Our work transforms distressed communities and neighborhoods into healthy ones - good places to live, work, do business, and raise families.

Leading catalyst in building and advocating for equitable, vibrant, and sustainable communities. We provide access to capital to low- and moderate-income communities in the northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,999,237$14,534,687▼ $2,464,550
Cash and Non-Interest-Bearing Accounts$1,376,131$4,546,800▲ $3,170,669
Savings and Temporary Cash Investments$36,559$745,324▲ $708,765
Prepaid Expenses and Deferred Charges$19,087$19,951▲ $864
Land, Buildings, and Equipment, Net$17,916$13,970▼ $3,946
Pledges and Grants Receivable$51,939$5,000▼ $46,939
Total Assets$18,551,847$19,908,599▲ $1,356,752
Other Assets Total$50,978$42,867▼ $8,111
Liabilities
Unsecured Notes Loans Payable$14,030,000$14,978,061▲ $948,061
Other Liabilities$66,723$56,259▼ $10,464
Accounts Payable and Accrued Expenses$67,882$43,885▼ $23,997
Total Liabilities$14,164,605$15,078,205▲ $913,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,333,185$3,224,746▼ $108,439
Net Assets Without Donor Restrictions$1,054,057$1,605,648▲ $551,591
Total Net Assets Fund Balance$4,387,242$4,830,394▲ $443,152
Total Liabilities and Net Assets / Fund Balance$18,551,847$19,908,599▲ $1,356,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,133$87,534$100,667
Leasehold Improvements$837$5,860$6,697
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel MillarExecutive DirectorFT$133,217$11,879$145,096
Lora BourelleCFOPT$86,793$9,846$96,639

Board Members and Trustees

NameTitle
Saeed J HajarizadehPresident
Kim HermanVice President
Ann MaloneBoard Member
Bryan KetchamBoard Member
David ForemanBoard Member
Kim EthertonBoard Member
Leanne AntonioBoard Member
Lowel KruegerBoard Member
Maureen FifieBoard Member
Randy RobinsonBoard Member
Steve WalkerBoard Member
Doug PrinceSecretary
Susan DurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,277
Program Service Revenue
$1,182,034
Investment Income
$9,093
Other Revenue
$0
All Other Contributions
$52,277
Change in Net Assets
$443,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,360
Revenue Not Reported on Financial Statements
$121,044
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$121,044
Total Revenue per Audited Statements
$1,122,360
Total Revenue per Form 990
$1,243,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,400
Salaries, Compensation, and Employee Benefits$374,852
Total Fundraising Expense$26,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,724$131,731$7,281$241,736
Interest$204,786$6$2$204,794
Occupancy$60,364$30,182$10,061$100,607
Other Salaries and Wages$23,135$29,669$1,640$54,444
Other Employee Benefits$18,936$24,284$1,342$44,562
Payroll Taxes$13,884$17,805$984$32,673
Fees for Services Accounting-$24,825-$24,825
Information Technology$7,212$3,660$1,262$12,134
Office Expenses$8,195$2,203$631$11,029
Travel$6,545$4,370$30$10,945
Insurance$5,235$2,592$864$8,691
Fees for Services Legal$5,449$165$1,155$6,769
Advertising$2,706$1,885$423$5,014
Depreciation Depletion$2,367$1,184$395$3,946
Pension Plan Contributions$611$783$43$1,437
Fees for Services Other$799--$799
Other Expenses$360$2,591$704$360
Total Functional Expenses$490,441$282,994$26,817$800,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$800,252
Expenses per Audited Statements$679,208
Total Expenses per Audited Statements$679,208
Expenses Not Reported on Financial Statements$121,044
Other Expense Adjustments$121,044
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
Interest Payable$56,259
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 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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“The only meetings that have minutes are the board meeting and the loan committee meeting. Notes are not taken at the executive/finance committee. That meeting only has an agenda and relevant documentation.”

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

“A draft 990 is provided to the governing board via presentation by the auditors. The board then approves the draft to be finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure form is provided to each board member annually. All board members returned their disclosure from prior to year-end and no conflicts were noted.”

Form 990, Part VI, Section B, Line 15A

“In 2018, a cdfi loan fund compensation survey was purchased to be used to determine appropriate salary based on similar positions.”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Impact Capital
EIN
94-3196958
Phone
2065873200
Address
701 PIKE STREET, SEATTLE, WA 98101

Signing Officer

Name
Joel Millar
Title
Executive Director
Phone
2065873200
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Millar
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Nathan J Hartman
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees netted with revenue on financial statements 2,591. Loan provision netted with expenses on the financial statements 118,453.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees netted with revenue on financial statements 2,591. Loan provision netted with expenses on the financial statements 118,453.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Desc0IMPACT CAPITAL MANAGES TWO LOAN POOLS THAT PROVIDE LOANS TO NONPROFIT ORGANIZATIONS, HOUSING AUTHORITIES, AND TRIBAL ENTITIES, FOR THE CREATION OF AFFORDABLE HOUSING AND COMMUNITY FACILITIES. AFFORDABLE HOUSING FINANCED BY IMPACT CAPITAL SERVICES PEOPLE TYPICALLY AT OR BELOW 80% OF AREA MEDIAN INCOME. COMMUNITY FACILITIES PROVIDE ACCESS TO SERVICES FOR LOW AND MODERATE INCOME PEOPLE. LOANS ARE USED TO FUND PROPERTY ACQUISITION, PREDEVELOPMENT EXPENSES, OR TO BRIDGE PERMANENT CAPITAL. THESE ARE OFTEN TRANSACTIONS THAT DO NOT MEET THE RISK PROFILES OF TRADITIONAL BANK LENDERS. IMPACT CAPITAL WAS CREATED TO PROVIDE ACCESS TO CAPITAL AND OTHER RESOURCES FOR UNDERSERVED COMMUNITIES. OUR LENDING PROVIDES A FOUNDATION FOR NEW DEVELOPMENT THAT ATTRACTS PUBLIC AND PRIVATE PERMANENT FINANCING AND SERVES AS A NEEDED CATALYST FOR DEVELOPMENT. WE HELP BUILD EQUITABLE COMMUNITIES WITH CLEAN, SAFE AFFORDABLE HOUSING, AND ACCESS TO SERVICES INCLUDING PARKS, SCHOOLS, AND VIBRANT COMMERCIAL CORRIDORS. IN 2019, IMPACT CAPITAL CLOSED $12,204,102 MILLION IN LOANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01243404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01262
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03660
IRS990/InformationTechnologyGrp/ProgramServicesAmt07212
IRS990/InformationTechnologyGrp/TotalAmt012134
IRS990/InsuranceGrp/FundraisingAmt0864
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt05235
IRS990/InsuranceGrp/TotalAmt08691
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt0204786
IRS990/InterestGrp/TotalAmt0204794
IRS990/InvestmentIncomeGrp/ExclusionAmt09093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013970
IRS990/LandBldgEquipCostOrOtherBssAmt0107364
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT CAPITAL IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THAT MAKES STRATEGIC LOANS IN NONPROFIT ORGANIZATIONS, TRIBAL ENTITIES, AND HOUSING AUTHORITIES TO SPUR COMMUNITY DEVELOPMENT, INCLUDING AFFORDABLE HOUSING, ART AND CULTURAL CENTERS, COMMUNITY FACILITIES, AND VIBRANT COMMERCIAL DISTRICTS. OUR WORK TRANSFORMS DISTRESSED COMMUNITIES AND NEIGHBORHOODS INTO HEALTHY ONES - GOOD PLACES TO LIVE, WORK, DO BUSINESS, AND RAISE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04387242
IRS990/NetAssetsOrFundBalancesEOYAmt04830394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01605648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010061
IRS990/OccupancyGrp/ManagementAndGeneralAmt030182
IRS990/OccupancyGrp/ProgramServicesAmt060364
IRS990/OccupancyGrp/TotalAmt0100607
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt08195
IRS990/OfficeExpensesGrp/TotalAmt011029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050978
IRS990/OtherAssetsTotalGrp/EOYAmt042867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044562
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/FundraisingAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt027133
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/TotalAmt032896
IRS990/OtherExpensesGrp/TotalAmt12591
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherLiabilitiesGrp/BOYAmt066723
IRS990/OtherLiabilitiesGrp/EOYAmt056259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023135
IRS990/OtherSalariesAndWagesGrp/TotalAmt054444
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016999237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014534687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017805
IRS990/PayrollTaxesGrp/ProgramServicesAmt013884
IRS990/PayrollTaxesGrp/TotalAmt032673
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0611
IRS990/PensionPlanContributionsGrp/TotalAmt01437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019951
IRS990/PrincipalOfficerNm0JOEL MILLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03531
IRS990/PYOtherExpensesAmt0577737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01100038
IRS990/PYRevenuesLessExpensesAmt0240584
IRS990/PYSalariesCompEmpBnftPaidAmt0413340
IRS990/PYTotalExpensesAmt0991077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01182034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04072576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt02305109
IRS990ScheduleA/SubstantialContributorsTotAmt048390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353499
IRS990ScheduleA/TotalSupportAmt02431002
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/EquipmentGrp/BookValueAmt013133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121044
IRS990ScheduleD/ExpensesSubtotalAmt0679208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121044
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121044
IRS990ScheduleD/RevenueSubtotalAmt01122360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BANK FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,591. LOAN PROVISION NETTED WITH EXPENSES ON THE FINANCIAL STATEMENTS 118,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BANK FEES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,591. LOAN PROVISION NETTED WITH EXPENSES ON THE FINANCIAL STATEMENTS 118,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,908,599
Liabilities
$15,078,205
Net assets
$4,830,394
Revenue
$1,243,404
Expenses
$800,252
Net income
$443,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.4$14.4$5.03$1.38$1.76$0.39
2023Summary only. Only limited summary data is available for this year.$19.6$14.2$5.42$1.24$0.93$0.31
2022Summary only. Only limited summary data is available for this year.$22.8$17.7$5.11$0.96$1.47$0.51
2021Summary only. Only limited summary data is available for this year.$22.2$16.6$5.62$1.41$0.97$0.44
2020Summary only. Only limited summary data is available for this year.$24.3$19.4$4.95$1.34$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$19.9$15.1$4.83$1.24$0.80$0.44
2018Summary only. Only limited summary data is available for this year.$18.6$14.2$4.39$1.23$0.99$0.24
2017Summary only. Only limited summary data is available for this year.$19.3$15.1$4.15$1.91$1.28$0.63
2016Summary only. Only limited summary data is available for this year.$17.6$14.1$3.52$0.57$1.17$0.60
2015Summary only. Only limited summary data is available for this year.$17.8$13.6$4.12$1.51$1.07$0.43
2014Summary only. Only limited summary data is available for this year.$21.0$17.4$3.66$1.55$1.30$0.25
2013Summary only. Only limited summary data is available for this year.$22.3$18.9$3.41$1.95$1.20$0.75
2012Summary only. Only limited summary data is available for this year.$23.2$20.5$2.69$1.94
2011Summary only. Only limited summary data is available for this year.$24.0$21.2$2.78$2.34
2010Summary only. Only limited summary data is available for this year.$24.5$20.9$3.65$1.63