Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2016 • EIN 51-0345258

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.FIRSTSTATELOAN.ORG

View Organization Page

100 West 10th Street No 1005Wilmington, DE 19801

(302) 652-6774

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,229

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,002,807

Up $1,053,169 (+13%) from 2015

Net Assets

Up

$2,807,770

Up $50,605 (+1.8%) from 2015

Liabilities

Up

$6,195,037

Up $1,002,564 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$1,501,468

Up $415,140 (+38%) from 2015

Expenses

Up

$1,450,863

Up $222,915 (+18%) from 2015

Net Income

Up

$50,605

Up $192,225 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$9,002,807
Liabilities$6,195,037
Net Assets$2,807,770
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$1,501,468
Expenses$1,450,863
Net Income$50,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,501,468
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.

To provide creative opportunities for access to capital for small businesses, community organizations, and developers of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,537,840$5,696,416▲ $1,158,576
Savings and Temporary Cash Investments$2,354,429$2,612,075▲ $257,646
Investments Other Securities$358,229$365,758▲ $7,529
Cash and Non-Interest-Bearing Accounts$210,974$261,708▲ $50,734
Pledges and Grants Receivable$21,006$38,608▲ $17,602
Prepaid Expenses and Deferred Charges$13,953$21,964▲ $8,011
Land, Buildings, and Equipment, Net$6,099$4,851▼ $1,248
Accounts Receivable$150--
Total Assets$7,504,107$9,002,807▲ $1,498,700
Other Assets Total$1,427$1,427→ $0
Liabilities
Unsecured Notes Loans Payable$4,708,858$6,146,593▲ $1,437,735
Other Liabilities$28,057$28,196▲ $139
Accounts Payable and Accrued Expenses$10,027$20,248▲ $10,221
Total Liabilities$4,746,942$6,195,037▲ $1,448,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,797$1,450,271▼ $376,526
Temporarily Rstr Net Assets$930,368$1,357,499▲ $427,131
Total Net Assets Fund Balance$2,757,165$2,807,770▲ $50,605
Total Liabilities and Net Assets / Fund Balance$7,504,107$9,002,807▲ $1,498,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$995$38,267$39,262
Other Land Buildings$3,856$4,271$8,127
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell Hampton JrPresident & CEOFT$117,508$11,721$129,229

Board Members and Trustees

NameTitle
Jimmy JarrellChair
Carrie W GrayVice Chair
Anne Kacmarcik JohnsonBoard Member
Barbara J WillisBoard Member
Gloria DiodatoBoard Member
John BonhommeBoard Member
Jonathan KlassBoard Member
Judith ScarboroughBoard Member
Lottie LeeBoard Member
Marc PelletierBoard Member
Mark BrindleBoard Member
Matthew KattlerBoard Member
Richard E CampbellBoard Member
Terrence D BarcliftBoard Member
Paul HughesSecretary
Thomas Hanson JrSecretary
Margo J ReignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,357
Program Service Revenue
$769,074
Investment Income
$2,242
Other Revenue
$8,795
All Other Contributions
$721,357
Change in Net Assets
$50,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,501,468
Total Revenue per Form 990
$1,501,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,239
Salaries, Compensation, and Employee Benefits$724,624
Total Fundraising Expense$39,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,969$15,052$1,342$493,363
Fees for Services Other$150,123$2,600$8,792$161,515
Current Officers, Directors, Trustees, and Key Employees$120,630$5,091$3,509$129,230
Interest$107,055--$107,055
Fees for Services Accounting$48,852$2,061$1,421$52,334
Other Employee Benefits$43,974$5,354$243$49,571
Payroll Taxes$44,564$1,386$363$46,313
Conferences and Meetings$19,991$450$20,994$41,435
All Other Expenses$31,252$6,952$1,690$39,894
Information Technology$36,290$1,068$281$37,639
Travel$31,578$813$23$32,414
Occupancy$19,769$8,305-$28,074
Other Expenses$8,974$4,413-$13,387
Advertising$12,217-$690$12,907
Office Expenses$8,510$2,877$152$11,539
Fees for Services Legal$10,708$387-$11,095
Insurance$6,426$271$187$6,884
Pension Plan Contributions$5,549$558$40$6,147
Depreciation Depletion$2,050$87$60$2,197
Total Functional Expenses$1,353,351$57,725$39,787$1,450,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,863
Total Expenses per Audited Statements$1,450,863
Total Expenses per Form 990$1,450,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$28,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Fsclf's auditor's meet with the board of directors prior to the completion of the annual audit to explain the audit and 990 preparation processes.”

Form 990, Part VI, Section B, Line 12C

“Fsclf requires all directors, officers, and employees to sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The president & ceo recommends salary for the entire staff to the board of directors. The board of directors deterimines the president & ceo's salary. The board of directors also approves the annual budget, which includes salaries for all employees. A compensation study was developed by the board of directors for determining the president & ceo's salary. Fsclf also has access to a compensation study that was published by the opportunity finance network in 2014. The opportunity finance network analyzed the cdfi industry compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
First State Community Loan Fund
EIN
51-0345258
Phone
3026526774
Address
100 WEST 10TH STREET NO 1005, WILMINGTON, DE 19801

Signing Officer

Name
Vandell Hampton Jr
Title
President & CEO
Phone
3026526774
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vandell Hampton Jr
Formed
1992
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
34

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 150,123. Management and general expenses 2,600. Fundraising expenses 8,792. Total expenses 161,515.”

FORM 990, PART XII, LINE 2C:

“Drafts of the audited financial statements are reviewed by management and the audit committee. The audit committee determines the selection of the independent accountant.”

PART XI LINE 8 PRIOR PERIOD ADJUSTMENT:

“The organization has restated its previously issued 2015 financial statements for a correction of the accounting for loan receivable participations. Loans receivable and loans payable decreased $445,531. The effects on the organization's previously issued 2015 financial statements are as follows: change in loans receivable, net of allowance for loan loss: previously reported: $4,983,371 increase / (decrease): $(445,531) restated: $4,537,840 change in loans payable: previously reported: $5,154,389 increase / (decrease): $(445,531) restated: $4,708,858 change in unrestricted net assets: previously reported: $2,185,700 increase / (decrease): $(358,903) restated: $1,826,797 change in temporarily restricted net assets: previously reported: $571,465 increase / (decrease): $358,903 restated: $930,368”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. There were no unrelated business activities during the year. The organization's federal exempt organization income tax returns (form 990) are subject to examination by various taxing authorities. The organization's open audit periods are the current year and three preceding years.”

Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BONHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD E CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW KATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA J WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA DIODATO
IRS990/Form990PartVIISectionAGrp/PersonNm17VANDELL HAMPTON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01501468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01068
IRS990/InformationTechnologyGrp/ProgramServicesAmt036290
IRS990/InformationTechnologyGrp/TotalAmt037639
IRS990/InsuranceGrp/FundraisingAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271
IRS990/InsuranceGrp/ProgramServicesAmt06426
IRS990/InsuranceGrp/TotalAmt06884
IRS990/InterestGrp/ProgramServicesAmt0107055
IRS990/InterestGrp/TotalAmt0107055
IRS990/InvestmentIncomeGrp/ExclusionAmt02242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02242
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0358229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0365758
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04851
IRS990/LandBldgEquipCostOrOtherBssAmt047389
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST STATE COMMUNITY LOAN FUND'S (FSCLF) MISSION IS TO EDUCATE, EMPOWER, AND ELEVATE BUSINESS OWNERS, AND ENTREPRENEURS, BY AUGMENTING TECHNICAL EXPERTISE, INCREASING ACCESS TO CAPITAL AND STIMULATING BUSINESS GROWTH THROUGHOUT DELAWARE AND SOUTHEASTERN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02757165
IRS990/NetAssetsOrFundBalancesEOYAmt02807770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08305
IRS990/OccupancyGrp/ProgramServicesAmt019769
IRS990/OccupancyGrp/TotalAmt028074
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OfficeExpensesGrp/ProgramServicesAmt08510
IRS990/OfficeExpensesGrp/TotalAmt011539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427
IRS990/OtherAssetsTotalGrp/EOYAmt01427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049571
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1IDA MATCH
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04413
IRS990/OtherExpensesGrp/ProgramServicesAmt089876
IRS990/OtherExpensesGrp/ProgramServicesAmt142493
IRS990/OtherExpensesGrp/ProgramServicesAmt235501
IRS990/OtherExpensesGrp/ProgramServicesAmt38974
IRS990/OtherExpensesGrp/TotalAmt089876
IRS990/OtherExpensesGrp/TotalAmt142493
IRS990/OtherExpensesGrp/TotalAmt235501
IRS990/OtherExpensesGrp/TotalAmt313387
IRS990/OtherLiabilitiesGrp/BOYAmt028057
IRS990/OtherLiabilitiesGrp/EOYAmt028196
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY IN EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11568
IRS990/OtherRevenueTotalAmt08795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493363
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04537840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05696416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01386
IRS990/PayrollTaxesGrp/ProgramServicesAmt044564
IRS990/PayrollTaxesGrp/TotalAmt046313
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05549
IRS990/PensionPlanContributionsGrp/TotalAmt06147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021964
IRS990/PrincipalOfficerNm0VANDELL HAMPTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOAN
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RECOVERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02354
IRS990/PYOtherExpensesAmt0526941
IRS990/PYOtherRevenueAmt04468
IRS990/PYProgramServiceRevenueAmt0752344
IRS990/PYRevenuesLessExpensesAmt0-141620
IRS990/PYSalariesCompEmpBnftPaidAmt0701007
IRS990/PYTotalExpensesAmt01227948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02354429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02612075

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,002,807
Liabilities
$6,195,037
Net assets
$2,807,770
Revenue
$1,501,468
Expenses
$1,450,863
Net income
$50,605
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
2016Detailed filing. Detailed filing data is available for this year.$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