Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0793507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$26,209,919
Up $1,755,435 (+7.2%) from 2016
Net Assets
Up$6,057,984
Up $255,811 (+4.4%) from 2016
Liabilities
Up$20,151,935
Up $1,499,624 (+8.0%) from 2016
Revenue
Up$1,994,940
Up $291,898 (+17%) from 2016
Expenses
Up$1,739,128
Up $362,407 (+26%) from 2016
Net Income
Down$255,812
Down $70,509 (-22%) from 2016
South carolina community loan fund (scclf) is a u.s. Treasury certified community development financial institution (cdfi) whose mission is to advance equitable access to capital by providing loans, technical assistance, and advocacy for affordable housing, healthy food, community facilities, and community business enterprises to create thriving, prosperous, economically resilient communities for all south carolinians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $16,357,535 | $19,150,103 | ▲ $2,792,568 |
| Cash and Non-Interest-Bearing Accounts | $7,814,990 | $6,974,972 | ▼ $840,018 |
| Prepaid Expenses and Deferred Charges | $22,171 | $44,382 | ▲ $22,211 |
| Land, Buildings, and Equipment, Net | $9,788 | $33,171 | ▲ $23,383 |
| Accounts Receivable | $250,000 | $7,291 | ▼ $242,709 |
| Total Assets | $24,454,484 | $26,209,919 | ▲ $1,755,435 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,542,533 | $20,065,638 | ▲ $1,523,105 |
| Accounts Payable and Accrued Expenses | $30,561 | $62,695 | ▲ $32,134 |
| Deferred Revenue | $32,500 | - | - |
| Escrow Account Liability | $46,717 | $23,602 | ▼ $23,115 |
| Total Liabilities | $18,652,311 | $20,151,935 | ▲ $1,499,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,030,663 | $5,276,038 | ▲ $245,375 |
| Temporarily Rstr Net Assets | $771,510 | $781,946 | ▲ $10,436 |
| Total Net Assets Fund Balance | $5,802,173 | $6,057,984 | ▲ $255,811 |
| Total Liabilities and Net Assets / Fund Balance | $24,454,484 | $26,209,919 | ▲ $1,755,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,171 | $42,439 | $75,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Mapp | Chief Executive Officer | FT | $94,115 | $2,913 | $97,028 |
| Anna Lewin | Chief Operating Officer | FT | $83,702 | $6,044 | $89,746 |
| Patrick King | Chief Lending Officer | FT | $67,266 | $2,120 | $69,386 |
| Leigh Ann Shelton | Chief Financial Officer | FT | $54,206 | $1,496 | $55,702 |
| Name | Title |
|---|---|
| Jim Haley | Chairman |
| Andy Hewitt | Board Member |
| Carolina Mascarin | Board Member |
| Jacqueline Mcleish | Board Member |
| Jan Clark | Board Member |
| Janice Connor | Board Member |
| Jennie Stephens | Board Member |
| Kelly Price | Board Member |
| Michael Mansson | Board Member |
| Quinetha Frasier | Board Member |
| Robert Johnston | Board Member |
| Robert Nettles | Board Member |
| Sedrick Mccallum | Board Member |
| Wendy Zara | Board Member |
| Zach Bearden | Board Member |
| Ashley Heggie | Secretary |
| Thomas Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,034,452 |
| Salaries, Compensation, and Employee Benefits | $704,676 |
| Total Fundraising Expense | $86,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $396,605 | - | - | $396,605 |
| Other Salaries and Wages | $101,716 | $188,933 | $26,802 | $317,451 |
| Current Officers, Directors, Trustees, and Key Employees | $227,460 | $32,922 | $38,908 | $299,290 |
| Fees for Services Other | $63,202 | $34,651 | $652 | $98,505 |
| Payroll Taxes | $25,937 | $17,481 | $5,178 | $48,596 |
| Fees for Services Accounting | $30,629 | $16,793 | $316 | $47,738 |
| Occupancy | $34,231 | $8,671 | - | $42,902 |
| Other Employee Benefits | $20,997 | $14,151 | $4,191 | $39,339 |
| Travel | $37,528 | $1,362 | $153 | $39,043 |
| Fees for Services Lobbying | $24,381 | $13,367 | $251 | $37,999 |
| Conferences and Meetings | $22,286 | $9,169 | $285 | $31,740 |
| All Other Expenses | $17,620 | $7,869 | $3,687 | $29,176 |
| Other Expenses | $8,798 | $1,304 | $3,307 | $13,409 |
| Fees for Services Legal | $6,912 | $3,790 | $71 | $10,773 |
| Advertising | $6,856 | - | $2,987 | $9,843 |
| Insurance | $289 | $8,520 | - | $8,809 |
| Office Expenses | $2,841 | $4,192 | - | $7,033 |
| Depreciation Depletion | $2,850 | $950 | - | $3,800 |
| Total Functional Expenses | $1,284,529 | $367,811 | $86,788 | $1,739,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,745,425 |
| Expenses per Audited Statements | $1,739,129 |
| Total Expenses per Form 990 | $1,739,129 |
| Expenses Not Reported on Form 990 | $6,296 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,296 |
| Fundraising Gross Income | $1,720 |
| Professional Fundraising Fees | $0 |
“A draft was provided to the finance committee to review and approve before filing the 990.”
“The organization provides a copy of the policy to the board members and requires them to review on an annual basis. If a board member has a conflict of interest, they must excuse themselves during voting.”
“Compensation determination for the executive director is decided during the annual evaluation conducted by the board of directors. Key staff evaluations are conducted by the executive director.”
“Governing documents, financial statements, and form 990 are provided when requested by third parties.”
“The process has not changed.”
“Advances received from donors or granting agencies to be passed through to designated third parties are recorded as assets held for others.”
“South carolina community loan fund (clf) has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes. Clf is tax exempt under section 501(c)(3) of the internal revenue code. Management believes that the trust continues to satisfy the requirements of a tax-exempt organization and had no uncertain income tax positions at december 31, 2017.”
“Special event expenses reported net of revenue on 990 6,296.”
“Special event expenses reported net of revenue on 990 6,296.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTH CAROLINA COMMUNITY LOAN FUND (SCCLF) IS A U.S. TREASURY CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) WHOSE MISSION IS TO ADVANCE EQUITABLE ACCESS TO CAPITAL BY PROVIDING LOANS, TECHNICAL ASSISTANCE, AND ADVOCACY FOR AFFORDABLE HOUSING, HEALTHY FOOD, COMMUNITY FACILITIES, AND COMMUNITY BUSINESS ENTERPRISES TO CREATE THRIVING, PROSPEROUS, ECONOMICALLY RESILIENT COMMUNITIES FOR ALL SOUTH CAROLINIANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9843 |
| IRS990/AllOtherContributionsAmt | 0 | 1034955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEIGH ANN SHELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439737285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1064 GARDNER ROAD SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7814990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6974972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9169 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1034955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1034452 |
| IRS990/CYOtherRevenueAmt | 0 | -4576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 964561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704676 |
| IRS990/CYTotalExpensesAmt | 0 | 1739128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1994940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3800 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING (AH) SCCLF PROVIDES AFFORDABLE HOUSING LOANS GENERALLY UP TO $1,000,000 TO FINANCE ACQUISITION, PREDEVELOPMENT, INFRASTRUCTURE, CONSTRUCTION, REHABILITATION, AND PERMANENT FINANCING DEVELOPMENT COSTS. SCCLF FINANCES THE CONSTRUCTION, REHABILITATION, OR REDEVELOPMENT OF HOMEOWNERSHIP AND RENTAL UNITS AFFORDABLE TO LOW TO MODERATE INCOME FAMILIES IN SOUTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 46717 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23602 |
| IRS990/ExpenseAmt | 0 | 221983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 316 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16793 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47738 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 71 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6912 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10773 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 251 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 13367 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24381 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 37999 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUINETHA FRASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY HEGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINA MASCARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEDRICK MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUELINE MCLEISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY ZARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE MAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEIGH ANN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNA LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 54206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 83702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 67266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF LENDING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1720 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2001236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 396605 |
| IRS990/InterestGrp/TotalAmt | 0 | 396605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75610 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOUTH CAROLINA COMMUNITY LOAN FUND (SCCLF) IS A U.S. TREASURY CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) WHOSE MISSION IS TO ADVANCE EQUITABLE ACCESS TO CAPITAL BY PROVIDING LOANS, TECHNICAL ASSISTANCE, AND ADVOCACY FOR AFFORDABLE HOUSING, HEALTHY FOOD, COMMUNITY FACILITIES, AND COMMUNITY BUSINESS ENTERPRISES TO CREATE THRIVING, PROSPEROUS, ECONOMICALLY RESILIENT COMMUNITIES FOR ALL SOUTH CAROLINIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5802173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6057984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4576 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -4576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39339 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFORDABLE HOUSING SUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND WORKSHOP P |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION AND UTILI |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13409 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317451 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16357535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19150103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44382 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MAPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624229 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSABLE PROGRAM R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 941396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY FACILITY (CF) SCCLF PROVIDES COMMUNITY FACILITY LOANS GENERALLY UP TO $1,000,000 TO FINANCE ACQUISITION, PRE-DEVELOPMENT, INFRASTRUCTURE, CONSTRUCTION, REHABILITATION, AND PERMANENT FINANCING DEVELOPMENT COSTS. SCCLF FINANCES THE CONSTRUCTION AND RENOVATION OF COMMUNITY FACILITIES INCLUDING, BUT NOT LIMITED TO, RECREATION CENTERS, DAY CARE CENTERS, HEALTH CARE CENTERS, SENIOR CENTERS, CHARTER SCHOOLS, HOMELESS SHELTERS, AND TRANSITIONAL HOUSING IN UNDERSERVED SOUTH CAROLINA COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53304 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108604 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BUSINESS/HEALTHY FOOD (CB AND HF) SCCLF PROVIDES COMMUNITY BUSINESS AND HEALTHY FOOD LOANS GENERALLY UP TO $1,000,000 TO FINANCE ACQUISITION, PREDEVELOPMENT, INFRASTRUCTURE, CONSTRUCTION, RENOVATION, LEASEHOLD IMPROVEMENTS, MACHINERY AND EQUIPMENT, WORKING CAPITAL, AND PERMANENT FINANCING BUSINESS COSTS. SCCLF FINANCES THE CAPITAL NEEDS OF COMMUNITY BUSINESSES AND HEALTHY FOOD OUTLETS SERVING AND EMPLOYING LOW TO MODERATE INCOME INDIVIDUALS LOCATED IN UNDERSERVED SOUTH CAROLINA COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 254023 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 250208 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 755219 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 260793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 940788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 723901 |
| IRS990/PYOtherRevenueAmt | 0 | -15337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652820 |
| IRS990/PYTotalExpensesAmt | 0 | 1376721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1703042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 344956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1034955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1279691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324042 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.