{"success":true,"data":{"_id":510399907,"filings":[{"Organization":{"value":null,"Person":["MOSES STITES","ROBERT P KOSKA","BARBARA CLINE CCTM","ROCHELLE COTEY","JOANN HUTCHINSON","BILL MACDONALD","DALE J MARSICO","DONALD L BROWNER","JOHN HOEVELER","SCOTT BOGREN ASSOC DIRCOMM"],"Title":["CHAIR - UNTIL 10/2015","CHAIR - AS OF 10/2015","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CTAA EXECUTIVE DIR. - UNTIL 05/2016","ASSOC. DIR./FIN.- UNTIL 05/2016","PROGRAM DIRECTOR","/EXECUTIVE DIR. - AS OF 04/2016"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.2,1.2,37.5,1.2],"Total Compensation":[0,0,0,0,0,0,25561,13658,121158,19225],"Direct compensation":[0,0,0,0,0,0,0,0,110000,0],"Other compensation":[0,0,0,0,0,0,25561,13658,11158,19225]},"Basic":{"value":null,"mission":"Lend funds to community trans. orgs serving disadv. people in distressed urban & rural communities.","year":2015,"name":"COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES","phone":8008910590,"website":"WWW.CTAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HOEVELER","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":9,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1020 16TH STREET NW NO 600, WASHINGTON, DC, 20036, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":512393,"Contributions":{"value":73561,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73561,"Related organizations":0},"Program revenue":{"value":400944,"Total revenue":{"value":400944,"LOAN INTEREST CHARGES":344435,"LOAN PROCESSING FEES":56509},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":972,"Investment income total":972,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36916,"Other total":36916,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1946634,"Grant expense":{"value":1011120,"Grants to domestic orgs":1011120,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286574,"Current officers":86504,"Disqualified persons":0,"Other salaries and wages":153088,"Pension plan contributions":1606,"Other employee benefits":45376,"Payroll taxes":0},"Other expenses":{"value":648940,"Management services":0,"Legal":4397,"Accounting":16825,"Lobbying services":0,"Investment management fees":0,"Other services":84256,"Advertising":0,"Office expenses":15635,"Information technology":0,"Royalties":0,"Occupancy":5574,"Travel":15204,"Conferences and meetings":1298,"Interest":64974,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":440777,"INDIRECT COST ALLOC.":312919,"OTHER EXPENSES":97872,"BAD DEBT EXPENSE":29986},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1858620,"Management And General Expenses":88014,"Fundraising Expenses":0}},"Assets":{"value":6599944,"Non-interest bearing cash":477280,"Savings and temp cash investments":284553,"Pledges and grants receivable":0,"Accounts receivable":25325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4797002,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1015784},"Liabilities":{"value":5643586,"Sum of Total Liabilities":0,"Accounts payable, accrued":18165,"Grants payable":0,"Deferred, revenue":62200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5563221,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":956358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2628752,"Temporarily restricted net assets":42644,"Permanently restricted net assets":3542466},"Ratings":{"Program Expense Ratio":{"score":0.954786570048607,"percentile":0.8523501002956506},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.799103422568224,"percentile":0.0193536198312545},"Liabilities to Assets Ratio":{"score":0.8550960432391548,"percentile":0.07149400311028738},"Operating Reserve Ratio":{"score":3.3904390861353497,"percentile":0.7375503182028265},"Officer Compensation Ratio":{"score":0.09226284961631205,"percentile":0.5786475231093596},"Program Expense Growth":{"score":0.6289111372004028,"percentile":0.9537339728072213},"Revenue Growth":{"score":0.22601571209856897,"percentile":0.9137522813801584},"Asset Growth":{"score":0.06604255545549562,"percentile":0.5846683901405928},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6695732294798084,"percentile":0.7880964318133231}},"source_xml":"201741329349300404_public.xml"},{"Organization":{"value":null,"Person":["BARBARA CLINE","ROCHELLE COTEY","MOSES STITES","ROBERT P KOSKA","BILL MCDONALD","DALE MARSICO","JOHN HOEVELER"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","CTAA EXECUTIVE DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.2,37.5],"Total Compensation":[0,0,0,0,0,36505,37754],"Direct compensation":[0,0,0,0,0,0,31442],"Other compensation":[0,0,0,0,0,36505,6312]},"Basic":{"value":null,"mission":"Lend funds to community trans. orgs serving disadv. people in distressed urban & rural communities.","year":2013,"name":"COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES","phone":8008910590,"website":"WWW.CTAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HOEVELER","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":5,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1341 G STREET NW NO 1000, WASHINGTON, DC, 200053116, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200053116},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":298040,"Contributions":{"value":112896,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112896,"Related organizations":0},"Program revenue":{"value":184703,"Total revenue":{"value":184703,"LOAN INTEREST CHARGES":172751,"LOAN PROCESSING FEES":11952},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":441,"Investment income total":441,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":218541,"Current officers":75093,"Disqualified persons":0,"Other salaries and wages":121057,"Pension plan contributions":0,"Other employee benefits":22391,"Payroll taxes":0},"Other expenses":{"value":269781,"Management services":0,"Legal":0,"Accounting":22274,"Lobbying services":0,"Investment management fees":0,"Other services":72811,"Advertising":0,"Office expenses":3724,"Information technology":7942,"Royalties":0,"Occupancy":19009,"Travel":21397,"Conferences and meetings":965,"Interest":41798,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79861,"INDIRECT COST ALLOC.":215326,"BAD DEBT RECOVERY":-135465},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":488322,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5782338,"Non-interest bearing cash":94247,"Savings and temp cash investments":212486,"Pledges and grants receivable":0,"Accounts receivable":58375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":3918186,"Intangible assets":0,"Other assets":1499044},"Liabilities":{"value":3082583,"Sum of Total Liabilities":0,"Accounts payable, accrued":6708,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3075875,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2699755,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2699755,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6384445040934102,"percentile":0.060485106117600114},"Liabilities to Assets Ratio":{"score":0.5331032188018064,"percentile":0.12714446776886862},"Operating Reserve Ratio":{"score":11.841240001474437,"percentile":0.9073928830321938},"Officer Compensation Ratio":{"score":0.15206974086770614,"percentile":0.40747977946293784},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6725855956025265,"percentile":0.7948289161050264}},"source_xml":"201510639349300321_public.xml"},{"Organization":{"value":null,"Person":["ROBERT P KOSKA","DAVID WHITE","BARBARA CLINE","JO ANN HUTCHINSON","WILLIAM MCDONALD","THOMAS STIER","ROCHELLE COTEY","JOHN HOEVELER","SCOTT BOGREN","REGINALD KNOWLTON"],"Title":["CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PROGRAM DIRECTOR","EXECUTIVE DIRECTOR","FISCAL DIRECTOR"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,76984,0,0],"Direct compensation":[0,0,0,0,0,0,0,76984,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Lend funds to community trans orgs serving disadv people in distressed urban & rural communities.","year":2016,"name":"COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES","phone":8008910590,"website":"WWW.CTAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HOEVELER","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1020 16TH STREET NW NO 600, WASHINGTON, DC, 20036, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1161650,"Contributions":{"value":189158,"Other contributions":110500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":78658,"Related organizations":0},"Program revenue":{"value":950256,"Total revenue":{"value":950256,"LOAN INTEREST CHARGES":435360,"LOAN PREMIUM CHARGES":366913,"LOAN PROCESSING CHARGE":147983},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22236,"Other total":22236,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1543069,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":374853,"Current officers":50135,"Disqualified persons":0,"Other salaries and wages":290415,"Pension plan contributions":0,"Other employee benefits":34303,"Payroll taxes":0},"Other expenses":{"value":1168216,"Management services":0,"Legal":12600,"Accounting":26753,"Lobbying services":0,"Investment management fees":0,"Other services":104903,"Advertising":0,"Office expenses":11797,"Information technology":43486,"Royalties":0,"Occupancy":18903,"Travel":35488,"Conferences and meetings":1898,"Interest":173843,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":593202,"BAD DEBT":339371,"LOAN FEES":242894,"BANK CHARGES":8437,"INDIRECT COST ALLOCATIO":2500},"All other expenses":145343},"Functional Expenses":{"value":null,"Program Service Expenses":1074396,"Management And General Expenses":468673,"Fundraising Expenses":0}},"Assets":{"value":5163899,"Non-interest bearing cash":16946,"Savings and temp cash investments":527479,"Pledges and grants receivable":0,"Accounts receivable":46622,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3740941,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":831911},"Liabilities":{"value":4457317,"Sum of Total Liabilities":0,"Accounts payable, accrued":281828,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3887481,"Unsecured notes loans payable":0,"Other liabilities":288008},"Fund balance":{"value":706582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1684679,"Temporarily restricted net assets":2391261,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6962721692937905,"percentile":0.5346694674260672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32834244393750267,"percentile":0.10541508829087862},"Liabilities to Assets Ratio":{"score":0.8631688962158245,"percentile":0.07035243095670014},"Operating Reserve Ratio":{"score":3.3465120483918738,"percentile":0.734945967864657},"Officer Compensation Ratio":{"score":0.04989018637533383,"percentile":0.7573222983404044},"Program Expense Growth":{"score":0.24828299896445932,"percentile":0.8380138491740795},"Revenue Growth":{"score":0.3855756877822871,"percentile":0.9663756970825491},"Asset Growth":{"score":-0.024320878002248265,"percentile":0.23137623439544447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775829603621769,"percentile":0.539306289138252}},"source_xml":"201841179349300524_public.xml"},{"Organization":{"value":null,"Person":["BARBARA CLINE","ROCHELLE COTEY","MOSES STITES","FRED SCHMIDT","ROBERT P KOSKA","BILL OSBORNE","DONALD L BROWNER","DALE J MARSICO","JOHN HOEVELER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","ASSOCIATE DIR. - FINANCE","CTAA EXECUTIVE DIRECTOR","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.2,1.2,37.5],"Total Compensation":[0,0,0,0,0,0,16735,32439,80500],"Direct compensation":[0,0,0,0,0,0,0,0,64778],"Other compensation":[0,0,0,0,0,0,16735,32439,15722]},"Basic":{"value":null,"mission":"Lend funds to community trans. orgs serving disadv. people in distressed urban & rural communities.","year":2014,"name":"COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES","phone":8008910590,"website":"WWW.CTAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HOEVELER","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":6,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1341 G STREET NW NO 1000, WASHINGTON, DC, 200053116, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":200053116},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":612165,"Contributions":{"value":334314,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":334314,"Related organizations":0},"Program revenue":{"value":244704,"Total revenue":{"value":244704,"LOAN INTEREST CHARGES":219915,"LOAN PROCESSING FEES":24789},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":912,"Investment income total":912,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32235,"Other total":32235,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":921321,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":287835,"Current officers":75093,"Disqualified persons":0,"Other salaries and wages":175532,"Pension plan contributions":0,"Other employee benefits":37210,"Payroll taxes":0},"Other expenses":{"value":633486,"Management services":0,"Legal":7351,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":164596,"Advertising":0,"Office expenses":2250,"Information technology":3464,"Royalties":0,"Occupancy":17719,"Travel":26452,"Conferences and meetings":2495,"Interest":57189,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336970,"INDIRECT COST ALLOC.":311024,"BAD DEBT":24000,"MISCELLANEOUS":1688,"EDUC. & PROG. MATERIALS":258},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":921321,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6187699,"Non-interest bearing cash":373991,"Savings and temp cash investments":741538,"Pledges and grants receivable":0,"Accounts receivable":97981,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2941449,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2032740},"Liabilities":{"value":3797100,"Sum of Total Liabilities":0,"Accounts payable, accrued":343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3796757,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2390599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2390599,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5050207052020289,"percentile":0.073830385073081},"Liabilities to Assets Ratio":{"score":0.6136529912007679,"percentile":0.10944077917778947},"Operating Reserve Ratio":{"score":6.7161163155946735,"percentile":0.8479075165628962},"Officer Compensation Ratio":{"score":0.14074790436775023,"percentile":0.43424204670271305},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5906802110213416,"percentile":0.5780299229079052}},"source_xml":"201641139349300214_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT P KOSKA","DAVID WHITE","BARBARA CLINE","JO ANN HUTCHINSON","WILLIAM MCDONALD","THOMAS STIER","ROCHELLE COTEY","JOHN HOEVELER","SCOTT BOGREN","REGINALD KNOWLTON"],"Title":["CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PROGRAM DIRECTOR","EXECUTIVE DIRECTOR","FISCAL DIRECTOR"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,76984,0,0],"Direct compensation":[0,0,0,0,0,0,0,76984,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Lend funds to community trans orgs serving disadv people in distressed urban & rural communities.","year":2016,"name":"COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES","phone":8008910590,"website":"WWW.CTAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HOEVELER","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1020 16TH STREET NW NO 600, WASHINGTON, DC, 20036, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1161650,"Contributions":{"value":189158,"Other contributions":110500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":78658,"Related organizations":0},"Program revenue":{"value":950256,"Total revenue":{"value":950256,"LOAN INTEREST CHARGES":435360,"LOAN PREMIUM CHARGES":366913,"LOAN PROCESSING CHARGE":147983},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22236,"Other total":22236,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1543069,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":374853,"Current officers":50135,"Disqualified persons":0,"Other salaries and wages":290415,"Pension plan contributions":0,"Other employee benefits":34303,"Payroll taxes":0},"Other expenses":{"value":1168216,"Management services":0,"Legal":12600,"Accounting":26753,"Lobbying services":0,"Investment management fees":0,"Other services":104903,"Advertising":0,"Office expenses":11797,"Information technology":43486,"Royalties":0,"Occupancy":18903,"Travel":35488,"Conferences and meetings":1898,"Interest":173843,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":593202,"BAD DEBT":339371,"LOAN FEES":242894,"BANK CHARGES":8437,"INDIRECT COST ALLOCATIO":2500},"All other expenses":145343},"Functional Expenses":{"value":null,"Program Service Expenses":1074396,"Management And General Expenses":468673,"Fundraising Expenses":0}},"Assets":{"value":5163899,"Non-interest bearing cash":16946,"Savings and temp cash investments":527479,"Pledges and grants receivable":0,"Accounts receivable":46622,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3740941,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":831911},"Liabilities":{"value":4457317,"Sum of Total Liabilities":0,"Accounts payable, accrued":281828,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3887481,"Unsecured notes loans payable":0,"Other liabilities":288008},"Fund balance":{"value":706582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1684679,"Temporarily restricted net assets":2391261,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6962721692937905,"percentile":0.5346694674260672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32834244393750267,"percentile":0.10541508829087862},"Liabilities to Assets Ratio":{"score":0.8631688962158245,"percentile":0.07035243095670014},"Operating Reserve Ratio":{"score":3.3465120483918738,"percentile":0.734945967864657},"Officer Compensation Ratio":{"score":0.04989018637533383,"percentile":0.7573222983404044},"Program Expense Growth":{"score":0.24828299896445932,"percentile":0.8380138491740795},"Revenue Growth":{"score":0.3855756877822871,"percentile":0.9663756970825491},"Asset Growth":{"score":-0.024320878002248265,"percentile":0.23137623439544447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775829603621769,"percentile":0.539306289138252}},"source_xml":"201841179349300524_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}