Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2011 • EIN 51-0345258

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization ProfileWWW.TRUEACCESSCAPITAL.ORG

View Organization Page

100 W 10th Street Suite 100519801
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$7,534,395

No earlier filing loaded for comparison.

Net Assets

$3,524,325

No earlier filing loaded for comparison.

Liabilities

$4,010,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,178,090

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $7,534,395Liabilities 2011: $4,010,070Net Assets 2011: $3,524,3252011Assets 2012: $6,864,040Liabilities 2012: $3,709,441Net Assets 2012: $3,154,5992012Assets 2013: $6,632,132Liabilities 2013: $4,012,092Net Assets 2013: $2,620,0402013Assets 2014: $7,481,886Liabilities 2014: $4,587,948Net Assets 2014: $2,893,9382014Assets 2015: $7,949,638Liabilities 2015: $5,192,473Net Assets 2015: $2,757,1652015Assets 2016: $9,002,807Liabilities 2016: $6,195,037Net Assets 2016: $2,807,7702016Assets 2017: $9,979,165Liabilities 2017: $7,137,705Net Assets 2017: $2,841,4602017Assets 2018: $11,694,441Liabilities 2018: $8,205,808Net Assets 2018: $3,488,6332018Assets 2019: $11,567,842Liabilities 2019: $7,845,853Net Assets 2019: $3,721,9892019Assets 2020: $14,544,564Liabilities 2020: $9,579,054Net Assets 2020: $4,965,5102020Assets 2021: $20,176,608Liabilities 2021: $9,502,145Net Assets 2021: $10,674,4632021Assets 2022: $22,058,882Liabilities 2022: $11,751,599Net Assets 2022: $10,307,2832022Assets 2023: $24,398,779Liabilities 2023: $13,702,100Net Assets 2023: $10,696,6792023Assets 2024: $25,632,139Liabilities 2024: $14,088,039Net Assets 2024: $11,544,1002024

Highlighted filing

2011

Assets$7,534,395
Liabilities$4,010,070
Net Assets$3,524,325
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,178,0902011Expenses 2012: $1,141,7952012Revenue 2013: $815,831Expenses 2013: $1,353,965Net Income 2013: -$538,1342013Revenue 2014: $1,263,719Expenses 2014: $994,821Net Income 2014: $268,8982014Revenue 2015: $1,086,328Expenses 2015: $1,227,948Net Income 2015: -$141,6202015Revenue 2016: $1,501,468Expenses 2016: $1,450,863Net Income 2016: $50,6052016Revenue 2017: $1,839,808Expenses 2017: $1,806,118Net Income 2017: $33,6902017Revenue 2018: $2,643,467Expenses 2018: $1,996,294Net Income 2018: $647,1732018Revenue 2019: $2,166,339Expenses 2019: $1,932,983Net Income 2019: $233,3562019Revenue 2020: $4,014,227Expenses 2020: $2,770,706Net Income 2020: $1,243,5212020Revenue 2021: $8,295,807Expenses 2021: $2,586,854Net Income 2021: $5,708,9532021Revenue 2022: $3,143,323Expenses 2022: $3,510,503Net Income 2022: -$367,1802022Revenue 2023: $3,780,450Expenses 2023: $3,391,054Net Income 2023: $389,3962023Revenue 2024: $4,611,925Expenses 2024: $3,764,504Net Income 2024: $847,4212024

Highlighted filing

2011

Revenue-
Expenses$1,178,090
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Gross Receipts
$956,584
Mission and Program Overview

Mission

Building a thriving community by empowering a diverse base of entrepreneurs and businesses through access to capital, education, advocacy and opportunity.

Filing and Contact Details

Filer

EIN
51-0345258
Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09999
IRS990/AccountsPayableAccruedExpenses/EOY09787
IRS990/AccountsReceivable/BOY0466
IRS990/AccountsReceivable/EOY0800
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CREATIVE OPPORTUNITIES FOR ACCESS TO CAPITAL FOR SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, AND DEVELOPERS OF AFFORDABLE HOUSING.
IRS990/ActivityOther/Description0OTHERS
IRS990/ActivityOther/Revenue055695
IRS990/AddressPrincipalOfficerUS/AddressLine10100 W 10TH STREET
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019801
IRS990/AllOtherContributions0381781
IRS990/AllOtherExpenses/Fundraising01042
IRS990/AllOtherExpenses/ManagementAndGeneral010845
IRS990/AllOtherExpenses/ProgramServices024221
IRS990/AllOtherExpenses/Total036108
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02723
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046293
IRS990/CompCurrentOfficersDirectors/ProgramServices041755
IRS990/CompCurrentOfficersDirectors/Total090771
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral01149
IRS990/ConferencesMeetings/ProgramServices07092
IRS990/ConferencesMeetings/Total08241
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0381781
IRS990/ContributionsGrantsPriorYear02352769
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01388
IRS990/DepreciationDepletion/ProgramServices03746
IRS990/DepreciationDepletion/Total05134
IRS990/DescribedIn501C301
IRS990/Description0THE FIRST STATE PROVIDES CREATIVE OPPORTUNITIES FOR ACCESS TO CAPITAL FOR SMALL BUSINESS, COMMUNITY ORGANIZATIONS, AND DEVELOPERS OF AFFORDABLE HOUSING. THE LENDING HIGHLIGHTS FOR 2011 ARE: MICRO LOAN FUND - $110,000, BUSINESS GROWTH FUND - $1,140,000, COMMUNITY LOAN FUND - $510,000.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.THE COMMUNITY DEVELOPMENT LOAN FUND FOCUSES ON PROVIDING CAPITAL FOR COMMUNITY-BASED PROJECTS, SUCH AS MIXED-USE PROPERTIES (RESIDENTIAL & RETAIL), NOT-FOR-PROFIT ORGANIZATIONS OTHER THAN HOUSING DEVELOPERS, CHILDCARE CENTERS AND OTHER COMMUNITY FACILITIES. THIS FUND PROVIDES UP TO $350,000 PER OBLIGOR, WITH MAXIMUM TERM FIVE-YEARS. THE OBJECTIVE OF OUR COMMUNITY DEVELOPMENT LOAN PROGRAM IS TO ADDRESS ALL OTHER LENDING THAT DOES NOT FALL SPECIFICALLY WITHIN THE PARAMETERS OF OUR AFFORDABLE HOUSING OR SMALL BUSINESS LENDING PRODUCTS. THROUGH OUR COMMUNITY DEVELOPMENT LENDING PRODUCT, WE ARE EMPOWERED TO BRING SOME BENEFIT TO A PARTICULAR COMMUNITY IN THE FORM OF, FOR EXAMPLE, A NEW CHILD CARE CENTER, A HEALTH CARE PROVIDER, OR BY ASSISTING WITH THE PURCHASE OR REHABILITATION OF OFFICE SPACE FOR A NON-PROFIT ORGANIZATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0837338
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010250
IRS990/FeesForServicesAccounting/ProgramServices07042
IRS990/FeesForServicesAccounting/Total017292
IRS990/FeesForServicesLegal/ManagementAndGeneral05008
IRS990/FeesForServicesLegal/ProgramServices09233
IRS990/FeesForServicesLegal/Total014241
IRS990/FeesForServicesOther/Fundraising02755
IRS990/FeesForServicesOther/ManagementAndGeneral0120
IRS990/FeesForServicesOther/ProgramServices021152
IRS990/FeesForServicesOther/Total024027
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0RUFUS MILLER
IRS990/Form990PartVIISectionA/NamePerson1FRANK M SALINGER
IRS990/Form990PartVIISectionA/NamePerson2DANIEL J KEMPSKI
IRS990/Form990PartVIISectionA/NamePerson3TERRENCE D BARCLIFT
IRS990/Form990PartVIISectionA/NamePerson4CARRIE W GRAY
IRS990/Form990PartVIISectionA/NamePerson5GEORGE I MILLS
IRS990/Form990PartVIISectionA/NamePerson6SHARON BOLAND
IRS990/Form990PartVIISectionA/NamePerson7BERNICE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson8CLARENCE W FLEMING
IRS990/Form990PartVIISectionA/NamePerson9THOMAS E HANSON JR ESQ
IRS990/Form990PartVIISectionA/NamePerson10CHRISTOPHER HENDERSON
IRS990/Form990PartVIISectionA/NamePerson11JIMMY JARRELL
IRS990/Form990PartVIISectionA/NamePerson12ANNE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson13LOTTIE LEE
IRS990/Form990PartVIISectionA/NamePerson14MARGO J REIGN
IRS990/Form990PartVIISectionA/NamePerson15DR BRECK L ROBINSON
IRS990/Form990PartVIISectionA/NamePerson16PETER SHINAS
IRS990/Form990PartVIISectionA/NamePerson17VANDELL HAMPTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1710131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1790771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0956584
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0652
IRS990/Insurance/ProgramServices05710
IRS990/Insurance/Total06362
IRS990/Interest/ProgramServices094693
IRS990/Interest/Total094693
IRS990/InvestmentIncomeCurrentYear010360
IRS990/InvestmentIncome/ExclusionAmount010360
IRS990/InvestmentIncomePriorYear06550
IRS990/InvestmentIncome/TotalRevenueColumn010360
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY070399
IRS990/InvestmentsOtherSecurities/EOY01114389
IRS990/LandBldgEquipmentAccumDeprec0130833
IRS990/LandBuildingsEquipmentBasis0151759
IRS990/LandBuildingsEquipmentBasisNet/BOY020565
IRS990/LandBuildingsEquipmentBasisNet/EOY020926
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03726205
IRS990/MortNotesPyblSecuredInvestProp/EOY03956869
IRS990/NameOfPrincipalOfficerPerson0VANDELL HAMPTON JR
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03744747
IRS990/NetAssetsOrFundBalancesEOY03524325
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096067
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0235
IRS990/Occupancy/ManagementAndGeneral015502
IRS990/Occupancy/ProgramServices06135
IRS990/Occupancy/Total021872
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01177
IRS990/OtherAssetsTotal/EOY01427
IRS990/OtherEmployeeBenefits/Fundraising01378
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021885
IRS990/OtherEmployeeBenefits/ProgramServices025480
IRS990/OtherEmployeeBenefits/Total048743
IRS990/OtherExpensePriorYear0750005
IRS990/OtherExpensesCurrentYear0612137
IRS990/OtherExpenses/Description0IDA MATCH
IRS990/OtherExpenses/Description1LOAN FEES
IRS990/OtherExpenses/Description2PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description3COMPUTER AND SOFTWARE E
IRS990/OtherExpenses/Fundraising01570
IRS990/OtherExpenses/ManagementAndGeneral03979
IRS990/OtherExpenses/ProgramServices0192787
IRS990/OtherExpenses/ProgramServices1100154
IRS990/OtherExpenses/ProgramServices253018
IRS990/OtherExpenses/ProgramServices39283
IRS990/OtherExpenses/Total0192787
IRS990/OtherExpenses/Total1100154
IRS990/OtherExpenses/Total253018
IRS990/OtherExpenses/Total314832
IRS990/OtherLiabilities/BOY035553
IRS990/OtherLiabilities/EOY043414
IRS990/OtherNotesLoansReceivableNet/BOY03020415
IRS990/OtherNotesLoansReceivableNet/EOY03666602
IRS990/OtherRevenueCurrentYear06285
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06285
IRS990/OtherRevenueMisc/TotalRevenueColumn06285
IRS990/OtherRevenuePriorYear09654
IRS990/OtherSalariesAndWages/Fundraising022273
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174643
IRS990/OtherSalariesAndWages/ProgramServices0194476
IRS990/OtherSalariesAndWages/Total0391392
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02027
IRS990/PayrollTaxes/ManagementAndGeneral014686
IRS990/PayrollTaxes/ProgramServices018334
IRS990/PayrollTaxes/Total035047
IRS990/PledgesAndGrantsReceivable/BOY032451
IRS990/PledgesAndGrantsReceivable/EOY025404
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08869
IRS990/PrepaidExpensesDeferredCharges/EOY012589
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0558158
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1IDA
IRS990/ProgramServiceRevenue/Description2LOAN FEES
IRS990/ProgramServiceRevenue/Description3CONTRACTUAL INCOME
IRS990/ProgramServiceRevenue/Description4RECOVERY INCOME
IRS990/ProgramServiceRevenuePriorYear0371558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0281096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1130000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2106693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44965
IRS990/ProgramServiceRevenue/TotalRevenueColumn0281096
IRS990/ProgramServiceRevenue/TotalRevenueColumn1130000
IRS990/ProgramServiceRevenue/TotalRevenueColumn2106693
IRS990/ProgramServiceRevenue/TotalRevenueColumn335404
IRS990/ProgramServiceRevenue/TotalRevenueColumn44965
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01084
IRS990/ReconcilationRevenueExpenses0-221506
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0508748
IRS990/RevenuesLessExpensesCY0-221506
IRS990/RevenuesLessExpensesPriorYear01490804
IRS990/SalariesEtcCurrentYear0565953
IRS990/SalariesEtcPriorYear0499722
IRS990/SavingsAndTempCashInvestments/BOY04362162
IRS990/SavingsAndTempCashInvestments/EOY02692258
IRS990ScheduleA/AmountsSubstContributorsTotal03043666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0511781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02472226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0490969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0669815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0491934
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04636725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0129882
IRS990ScheduleA/GrossInvestmentIncome170/Total0211887
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01311546
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06285
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01295
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012689
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025481
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0561
IRS990ScheduleA/OtherIncome170/Total046311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33400
IRS990ScheduleA/PublicSupportTotal17001593059
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0511781
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02472226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0490969
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0669815
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0491934
IRS990ScheduleA/Total170/Total04636725
IRS990ScheduleA/TotalSupport04894923
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue0292547
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0F
IRS990ScheduleD/DonatedServicesAndFacilities01084
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01084
IRS990ScheduleD/Equipment/BookValue020820
IRS990ScheduleD/Equipment/Depreciation0126365
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0147185
IRS990ScheduleD/ExcessOrDeficitForYear0-221506
IRS990ScheduleD/ExcessOrDeficitPerFS0-220422
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01178090
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01132
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01132
IRS990ScheduleD/OtherLandBuildings/BookValue0106
IRS990ScheduleD/OtherLandBuildings/Depreciation03336
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03442
IRS990ScheduleD/OtherLiabilities/Amount043414
IRS990ScheduleD/OtherLiabilities/Description0VACATION PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,534,395
Liabilities
$4,010,070
Net assets
$3,524,325
Revenue
-
Expenses
$1,178,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$14.1$11.5$4.61$3.76$0.85
2023Summary only. Only limited summary data is available for this year.$24.4$13.7$10.7$3.78$3.39$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.8$10.3$3.14$3.51$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.50$10.7$8.30$2.59$5.71
2020Summary only. Only limited summary data is available for this year.$14.5$9.58$4.97$4.01$2.77$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.85$3.72$2.17$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$11.7$8.21$3.49$2.64$2.00$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$7.14$2.84$1.84$1.81$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.20$2.81$1.50$1.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$5.19$2.76$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.59$2.89$1.26$0.99$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.63$4.01$2.62$0.82$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.71$3.15$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.01$3.52$1.18