Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0345258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,516,504
No earlier filing loaded for comparison.
Net Assets
$3,744,747
No earlier filing loaded for comparison.
Liabilities
$3,771,757
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,249,727
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Building a thriving community by empowering a diverse base of entrepreneurs and businesses through access to capital, education, advocacy and opportunity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13522 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9999 |
| IRS990/AccountsReceivable/BOY | 0 | 877 |
| IRS990/AccountsReceivable/EOY | 0 | 466 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SMALL BUSINESS LOANS - ONE OF FSCLF'S PRIMARY OBJECTIVES IS PROVIDING FINANCING AND SUPPORT SERVICES FOR SMALL BUSINESS ENTERPRISES. THROUGH THIS PROGRAM, FSCLF CREATES JOBS AND BUILDS WEALTH IN EMERGING MARKETS THROUGHOUT THE STATE OF DELAWARE. FSCLF HAS TWO PRIMARY SMALL BUSINESS LENDING PROGRAMS TO THE MICRO LOAN FUND AND THE BUSINESS GROWTH FUND. |
| IRS990/Activity2/Expense | 0 | 313558 |
| IRS990/Activity2/Revenue | 0 | 2362041 |
| IRS990/Activity3/Description | 0 | IDA - INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM IS A SPECIAL SAVINGS PROGRAM THAT ASSISTS OTHERS IN BUILDING ASSETS AND INCREASING WEALTH. MONEY CAN BE USE FOR THE FOLLOWING GOALS: HOMEOWNERSHIP, SMALL BUSINESS GROWTH & DEVELOPMENT, EDUCATION/TRAING. THERE ARE INCOME ELIGIBILITY GUIDELINES TO QUALIFY FOR THE PROGRAM. |
| IRS990/Activity3/Expense | 0 | 195319 |
| IRS990/Activity3/Revenue | 0 | 33069 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO COMMUNITY BASED ORGANIZATIONS WHO ARE PROMOTING COMMUNITY INITIATIVES IN LOW INCOME COMMUNITIES OF DE |
| IRS990/ActivityOther/Description | 0 | COMMUNITY DEVELOPMENT |
| IRS990/ActivityOther/Expense | 0 | 189678 |
| IRS990/ActivityOther/Revenue | 0 | 114748 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 W 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19801 |
| IRS990/AllOtherContributions | 0 | 2223312 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8511 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21617 |
| IRS990/AllOtherExpenses/Total | 0 | 30128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8815 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46718 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32615 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88148 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2359 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5768 |
| IRS990/ConferencesMeetings/Total | 0 | 8127 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2352769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 490969 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 441 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1707 |
| IRS990/DepreciationDepletion/Total | 0 | 2148 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AFFORDABLE HOUSING LOANS - THE DEVELOPMENT OF AFFORDABLE HOUSING IS A KEY FACET OF OUR COMMUNITY DEVELOPMENT EFFORTS. FIRST STATE COMMUNITY LOAN FUND HAS ASSISTED IN THE CREATION OR PRESERVATION OF OVER 300 UNITS OF AFFORDABLE HOUSING. THESE EFFORTS RANGE FROM SUPERVISED APARTMENTS FOR SPECIAL NEEDS POPULATIONS TO TRANSITIONAL HOUSING TO SINGLE-FAMILY HOMES FOR HOME OWNERSHIP. LOANS CAN BE USED FOR PRE-DEVELOPMENT, ACQUISITION, CONSTRUCTION OR REHABILITATION. IN ADDITION TO THE LOAN PROGRAMS DESCRIBED BELOW, THE FSCLF WORKS WITH LARGER DEVELOPERS AND OTHER FUNDING SOURCES TO CREATE PROJECT- OR PROGRAM-SPECIFIC LINES OF CREDIT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 230673 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9211 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16251 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1679 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 48263 |
| IRS990/FeesForServicesLegal/Total | 0 | 49942 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3548 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11569 |
| IRS990/FeesForServicesOther/Total | 0 | 15117 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUFUS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK M SALINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL JKEMPSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRENCE D BARCLIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARRIE CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARENCE W FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCES GAUTHIER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARRIE W GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRI HASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER HENDERSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE I MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR BRECK L ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VANDELL HAMPTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 88148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMUNITY SERVICES ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | LAWYER |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VP COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 10 | RETAIL RISK OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOCIATE PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 129457 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2740531 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 660 |
| IRS990/Insurance/ProgramServices | 0 | 4376 |
| IRS990/Insurance/Total | 0 | 5036 |
| IRS990/Interest/ProgramServices | 0 | 87515 |
| IRS990/Interest/Total | 0 | 87515 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6550 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6550 |
| IRS990/InvestmentIncomePriorYear | 0 | 12604 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6550 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 68689 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 70399 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 125698 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20565 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FIRST STATE COMMUNITY LOAN FUND IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE AND PROVIDE OPPORTUNITIES FOR ACCESS TO CAPITAL FOR BUSINESSES, DEVELOPERS OF AFFORDABLE HOUSING AND COMMUNITY ORGANIZATIONS THROUGHOUT DELAWARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2848757 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3726205 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VANDELL HAMPTON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2253943 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3744747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10681 |
| IRS990/Occupancy/ProgramServices | 0 | 7500 |
| IRS990/Occupancy/Total | 0 | 18181 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1177 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1177 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18913 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19608 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38521 |
| IRS990/OtherExpensePriorYear | 0 | 597923 |
| IRS990/OtherExpensesCurrentYear | 0 | 750005 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | IDA MATCH |
| IRS990/OtherExpenses/Description | 2 | LOAN FEES |
| IRS990/OtherExpenses/Description | 3 | MARKETING OF LOANS |
| IRS990/OtherExpenses/Description | 4 | COMPUTER AND SOFTWARE E |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 317737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128834 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26393 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15475 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4512 |
| IRS990/OtherExpenses/Total | 0 | 317737 |
| IRS990/OtherExpenses/Total | 1 | 128834 |
| IRS990/OtherExpenses/Total | 2 | 26396 |
| IRS990/OtherExpenses/Total | 3 | 15475 |
| IRS990/OtherExpenses/Total | 4 | 8699 |
| IRS990/OtherLiabilities/BOY | 0 | 32514 |
| IRS990/OtherLiabilities/EOY | 0 | 35553 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2920163 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3020415 |
| IRS990/OtherRevenueCurrentYear | 0 | 9654 |
| IRS990/OtherRevenueMisc/Description | 0 | RECOVERY INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8359 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1295 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8359 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1295 |
| IRS990/OtherRevenuePriorYear | 0 | 12689 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 181930 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 340928 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17748 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14377 |
| IRS990/PayrollTaxes/Total | 0 | 32125 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 85988 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32451 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11022 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8869 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 371558 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHERS |
| IRS990/ProgramServiceRevenue/Description | 2 | LOAN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 220988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 72941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 72941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1490804 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 80620 |
| IRS990/RevenuesLessExpensesCY | 0 | 1490804 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -315486 |
| IRS990/SalariesEtcCurrentYear | 0 | 499722 |
| IRS990/SalariesEtcPriorYear | 0 | 454813 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2058670 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4362162 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2992143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2472226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 490969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 669815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 491934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 560573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4685517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 129882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123790 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 325317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1142491 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12689 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25481 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18411 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58764 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1693374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2472226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 490969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 669815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 491934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 560573 |
| IRS990ScheduleA/Total170/Total | 0 | 4685517 |
| IRS990ScheduleA/TotalSupport | 0 | 5069598 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121252 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 141688 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1490804 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1490804 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1249727 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1132 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1132 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 129 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3314 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 3443 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35553 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2740531 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1249727 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1249727 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35553 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20565 |
| IRS990ScheduleD/TotalRevenue | 0 | 2740531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2740531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1249727 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2740531 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD ARE ALL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO, BUT THE AUDIT COMMITTEE WILL GET A COPY OF THE 990 AFTER IT IS FILED. THERE ARE TWO BOARD MEMBERS ON THE AUDIT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. THE EXECUTIVE DIRECTOR SALARY ARE REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DRAFTS OF AUDITED FINANCIALS ARE REVIEWED BY MANAGEMENT AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES SELECTION OF INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.