Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0345258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,864,040
Down $670,355 (-8.9%) from 2011
Net Assets
Down$3,154,599
Down $369,726 (-10%) from 2011
Liabilities
Down$3,709,441
Down $300,629 (-7.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,141,795
Down $36,295 (-3.1%) from 2011
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 | 9787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 888 |
| IRS990/AccountsReceivable/BOY | 0 | 800 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CREATIVE OPPORTUNITIES FOR ACCESS TO CAPITAL FOR SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, AND DEVELOPERS OF AFFORDABLE HOUSING. |
| IRS990/ActivityOther/Description | 0 | OTHERS |
| 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 | 377614 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4061 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17445 |
| IRS990/AllOtherExpenses/Total | 0 | 28391 |
| 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 | 3556 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44453 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40897 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88906 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 10244 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 733 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3687 |
| IRS990/ConferencesMeetings/Total | 0 | 14664 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 377614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 381781 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1526 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4415 |
| IRS990/DepreciationDepletion/Total | 0 | 6058 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FIRST STATE PROVIDES CREATIVE OPPORTUNITIES FOR ACCESS TO CAPITAL FOR SMALL BUSINESS, COMMUNITY ORGANIZATIONS, AND DEVELOPERS OF AFFORDABLE HOUSING. THE LENDING HIGHLIGHTS FOR 2012 ARE: MICRO LOAN FUND - $266,156, BUSINESS GROWTH FUND - $1,400,000, COMMUNITY DEVELOPMENT LOAN FUND - $37,000.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/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 | 870119 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16766 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9698 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26464 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 880 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 467 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7408 |
| IRS990/FeesForServicesLegal/Total | 0 | 8755 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 135 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12855 |
| IRS990/FeesForServicesOther/Total | 0 | 15990 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUFUS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK M SALINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIMMY JARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRENCE D BARCLIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE W GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE I MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON BOLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK J BRINDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNICE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS E HANSON JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER SHINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR BRECK L ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOTTIE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGO J REIGN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VANDELL HAMPTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10803 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 88906 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 770172 |
| 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/Fundraising | 0 | 359 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1130 |
| IRS990/Insurance/ProgramServices | 0 | 3556 |
| IRS990/Insurance/Total | 0 | 5045 |
| IRS990/Interest/ProgramServices | 0 | 98954 |
| IRS990/Interest/Total | 0 | 98954 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9320 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9320 |
| IRS990/InvestmentIncomePriorYear | 0 | 10360 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9320 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1114389 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 604924 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20926 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14868 |
| 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 AND SOUTHEASTERN, PENNSYLVANIA (DELAWARE & CHESTER COUNTIES). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3956869 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3669186 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VANDELL HAMPTON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3524325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3154599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 455 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7575 |
| IRS990/Occupancy/ProgramServices | 0 | 13226 |
| IRS990/Occupancy/Total | 0 | 21256 |
| IRS990/OfficeExpenses/Fundraising | 0 | 160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 946 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2513 |
| IRS990/OfficeExpenses/Total | 0 | 3619 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1427 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1427 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8104 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26613 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52481 |
| IRS990/OtherExpensePriorYear | 0 | 612137 |
| IRS990/OtherExpensesCurrentYear | 0 | 586484 |
| IRS990/OtherExpenses/Description | 0 | IDA MATCH |
| IRS990/OtherExpenses/Description | 1 | LOAN FEES |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 3 | COMPUTER AND SOFTWARE E |
| IRS990/OtherExpenses/Fundraising | 0 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3091 |
| IRS990/OtherExpenses/ProgramServices | 0 | 142017 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46809 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20258 |
| IRS990/OtherExpenses/Total | 0 | 142017 |
| IRS990/OtherExpenses/Total | 1 | 119187 |
| IRS990/OtherExpenses/Total | 2 | 46809 |
| IRS990/OtherExpenses/Total | 3 | 23549 |
| IRS990/OtherLiabilities/BOY | 0 | 43414 |
| IRS990/OtherLiabilities/EOY | 0 | 39367 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3666602 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3416688 |
| IRS990/OtherRevenueCurrentYear | 0 | -12103 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | EQUITY IN EARNINGS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -12305 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -12305 |
| IRS990/OtherRevenuePriorYear | 0 | 6285 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 252563 |
| IRS990/OtherSalariesAndWages/Total | 0 | 378259 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4565 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8395 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22705 |
| IRS990/PayrollTaxes/Total | 0 | 35665 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25404 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7671 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12589 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10995 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 395341 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACTUAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | RECOVERY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 558158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 229062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 229062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 1897 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -371623 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 395543 |
| IRS990/RevenuesLessExpensesCY | 0 | -371623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -221506 |
| IRS990/SalariesEtcCurrentYear | 0 | 555311 |
| IRS990/SalariesEtcPriorYear | 0 | 565953 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2692258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2807267 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2877381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 377614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 511781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2472226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 490969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 669815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4522405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -2985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52491 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 79020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1509547 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6285 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12689 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25481 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45952 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.32550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1645024 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 377614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 511781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2472226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 490969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 669815 |
| IRS990ScheduleA/Total170/Total | 0 | 4522405 |
| IRS990ScheduleA/TotalSupport | 0 | 4647377 |
| 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/CloselyHeldEquityInterests/BookValue | 0 | 280901 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | F |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1897 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14783 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.