Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$7,875,847
Down $55,814 (-0.7%) from 2013
Net Assets
Down-$132,670
Down $40,367 (-44%) from 2013
Liabilities
Down$8,008,517
Down $15,447 (-0.2%) from 2013
Revenue
Down$398,688
Down $164,423 (-29%) from 2013
Expenses
Down$364,055
Down $141,108 (-28%) from 2013
Net Income
Down$34,633
Down $23,315 (-40%) from 2013
To provide lending services to the small business community within st. Louis, missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,767,760 | $5,150,392 | ▼ $617,368 |
| Cash and Non-Interest-Bearing Accounts | $2,075,413 | $2,505,280 | ▲ $429,867 |
| Savings and Temporary Cash Investments | $27,000 | $158,687 | ▲ $131,687 |
| Accounts Receivable | $1,200 | $1,200 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Cap Stk Tr Prin Current Funds | $-92,303 | $-132,670 | ▼ $40,367 |
| Total Assets | $7,931,661 | $7,875,847 | ▼ $55,814 |
| Other Assets Total | $60,288 | $60,288 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,961,723 | $7,889,896 | ▼ $71,827 |
| Accounts Payable and Accrued Expenses | $62,241 | $118,621 | ▲ $56,380 |
| Total Liabilities | $8,023,964 | $8,008,517 | ▼ $15,447 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-92,303 | $-132,670 | ▼ $40,367 |
| Total Liabilities and Net Assets / Fund Balance | $7,931,661 | $7,875,847 | ▼ $55,814 |
| Name | Title |
|---|---|
| C Clinton Ward | President |
| Loura M Gilbert | Vice President |
| Cecil G Wood | Director |
| David Mccreery | Director |
| James Webb | Director |
| Lenita Moore | Director |
| Michael K Holmes | Director |
| Otis Williams | Executive Director |
| Thomas J Pickel | Secretary |
| James C Seitz | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $239,888 |
| Other Expenses | $124,167 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $239,888 | - | - | $239,888 |
| Other Expenses | $1,026 | - | - | $1,026 |
| Total Functional Expenses | $364,055 | $0 | $0 | $364,055 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $364,055 |
| Total Expenses per Audited Statements | $364,055 |
| Total Expenses per Form 990 | $364,055 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Loan Closing | $150,000 |
| - | - | - | Service and Operating Loss | $45,072 |
| - | - | - | Forgiveable Loan | $25,000 |
| - | - | - | Enterprise Operating-Ap/May/Jun '13 | $19,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to other Gov't Agencies-Contribution | $5,170,535 |
| Eda Repayment Escrow | $1,334,534 |
| Uel Repayment Escrow | $781,001 |
| Due to Other Funds | $329,990 |
| Metro Repayment Escrow | $211,231 |
| Mokan Guarantee Escrow | $49,109 |
| Note Payable - Other | $13,396 |
| Loan Fees Escrow | $100 |
“A copy of the form 990 was made available to the governing body for their review and comment.”
“Annual written conflict of interest policy affirmation is required for all employees per the requirements of the cdbg loan program in which ldc participates.”
“Governing documents, policies, and financial statements of the st. Louis local development corporation are available by contacting the entity directly and requesting the documents.”
“Transfer fund sldc = -$75000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LENDING SERVICES TO THE SMALL BUSINESS COMMUNITY WITHIN ST. LOUIS, MISSOURI. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES HAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146573700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1520 MARKET STREET STE 2000 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -92303 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -132670 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2075413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2505280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 363029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 239888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124167 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 364055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SLLDC PROVIDES PASS-THROUGH GRANTS FROM OTHER GOVERNMENT AGENCIES TO BUSINESSES FOR DEVELOPMENT WITHIN THE CITY OF ST. LOUIS THEREBY PROVIDING EMPLOYMENT OPPORTUNITIES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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/PersonNm | 0 | LENITA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL K HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MCCREERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL G WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C CLINTON WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOURA M GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES C SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS J PICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OTIS WILLIAMS |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 363029 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 239888 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 239888 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LENDING SERVICES TO THE SMALL BUSINESS COMMUNITY WITHIN ST. LOUIS, MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -92303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -132670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE OVERHEAD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7961723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7889896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5767760 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5150392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Otis Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN SERVICING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SLLDC PROVIDES LENDING SERVICES TO SMALL BUSINESSES WITHIN THE CITY OF ST. LOUIS IN ORDER TO PROMOTE GROWTH IN THE DEPRESSED AREAS. THESE SERVICES INCLUDE SETTING UP LOANS WITH FAVORABLE RATES AND TERMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124167 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280437 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 224726 |
| IRS990/PYOtherRevenueAmt | 0 | 2191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57948 |
| IRS990/PYTotalExpensesAmt | 0 | 505163 |
| IRS990/PYTotalRevenueAmt | 0 | 563111 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 274521 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 364055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5170535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1334534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 211231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 49109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 13396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 781001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to other Gov't Agencies-Contribution |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EDA REPAYMENT ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN FEES ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | METRO REPAYMENT ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MOKAN GUARANTEE ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Note Payable - Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | UEL REPAYMENT ESCROW |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398688 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 364055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7889896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 364055 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19816 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45072 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 150000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Enterprise Operating-Ap/May/Jun '13 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Service and Operating Loss |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Forgiveable Loan |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Loan Closing |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ST LOUIS ENTERPRISE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | St Louis Venture Works |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Starz Salon |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | Urban Chestnut Brewing Co Inc |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3830 Washington AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 3830 Washington Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 4445 Virginia Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 4465 Manchester St |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 63108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 63108 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 63111 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 63110 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Cash |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL WRITTEN CONFLICT OF INTEREST POLICY AFFIRMATION IS REQUIRED FOR ALL EMPLOYEES PER THE REQUIREMENTS OF THE CDBG LOAN PROGRAM IN WHICH LDC PARTICIPATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ST. LOUIS LOCAL DEVELOPMENT CORPORATION ARE AVAILABLE BY CONTACTING THE ENTITY DIRECTLY AND REQUESTING THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER FUND SLDC = -$75000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7931661 |
| IRS990/TotalAssetsEOYAmt | 0 | 7875847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7931661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7875847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 363029 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8023964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8008517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8023964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8008517 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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