Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2017 • EIN 51-0345258

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.FIRSTSTATELOAN.ORG

View Organization Page

100 West 10th Street No 300Wilmington, DE 19801

(302) 652-6774

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.88x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$136,264

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,979,165

Up $976,358 (+11%) from 2016

Net Assets

Up

$2,841,460

Up $33,690 (+1.2%) from 2016

Liabilities

Up

$7,137,705

Up $942,668 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$1,839,808

Up $338,340 (+23%) from 2016

Expenses

Up

$1,806,118

Up $355,255 (+24%) from 2016

Net Income

Down

$33,690

Down $16,915 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$9,979,165
Liabilities$7,137,705
Net Assets$2,841,460
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,839,808
Expenses$1,806,118
Net Income$33,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,839,808
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$5,696,416$6,696,428▲ $1,000,012
Cash and Non-Interest-Bearing Accounts$261,708$1,878,867▲ $1,617,159
Savings and Temporary Cash Investments$2,612,075$970,245▼ $1,641,830
Investments Other Securities$365,758$346,503▼ $19,255
Pledges and Grants Receivable$38,608$37,500▼ $1,108
Prepaid Expenses and Deferred Charges$21,964$26,291▲ $4,327
Land, Buildings, and Equipment, Net$4,851$8,288▲ $3,437
Total Assets$9,002,807$9,979,165▲ $976,358
Other Assets Total$1,427$15,043▲ $13,616
Liabilities
Unsecured Notes Loans Payable$6,146,593$6,976,511▲ $829,918
Escrow Account Liability-$119,035-
Other Liabilities$28,196$30,056▲ $1,860
Accounts Payable and Accrued Expenses$20,248$12,103▼ $8,145
Total Liabilities$6,195,037$7,137,705▲ $942,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,357,499$1,705,192▲ $347,693
Unrestricted Net Assets$1,450,271$1,136,268▼ $314,003
Total Net Assets Fund Balance$2,807,770$2,841,460▲ $33,690
Total Liabilities and Net Assets / Fund Balance$9,002,807$9,979,165▲ $976,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142$39,120$39,262
Other Land Buildings$8,146$5,404$13,550
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell Hampton JrPresident & CEOFT$121,200$15,064$136,264

Board Members and Trustees

NameTitle
James JarrellChair
Carrie W GrayVice Chair
Barbara J WillisBoard Member
Gloria DiodatoBoard Member
John BonhommeBoard Member
Jonathan KlassBoard Member
Judith ScarboroughBoard Member
Lottie LeeBoard Member
Marc PelletierBoard Member
Matthew Kattler CfaBoard Member
Paul Hughes IiiBoard Member
Pedro Viera JrBoard Member
Rachael MearsBoard Member
Richard E CampbellBoard Member
Thomas Hanson Jr EsqBoard Member
Margo J ReignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,050
Program Service Revenue
$804,334
Investment Income
$2,321
Other Revenue
$3,103
All Other Contributions
$757,550
Change in Net Assets
$33,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,839,808
Total Revenue per Form 990
$1,839,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,186
Salaries, Compensation, and Employee Benefits$813,636
Grants and Similar Amounts Paid$149,296
Total Fundraising Expense$68,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,986$698$21,056$569,740
Fees for Services Other$197,287$8,546$1,013$206,846
Current Officers, Directors, Trustees, and Key Employees$129,311$1,747$5,206$136,264
Interest$134,667--$134,667
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$49,569$88$6,665$56,322
Payroll Taxes$49,377$174$1,759$51,310
Grants to Domestic Individuals$49,296--$49,296
Information Technology$36,529$1,382$218$38,129
Occupancy$22,707-$9,495$32,202
Travel$30,831$179$331$31,341
Fees for Services Accounting$26,436$357$1,064$27,857
All Other Expenses$17,360$401$6,002$23,763
Fees for Services Legal$19,108-$2,604$21,712
Conferences and Meetings$12,189$8,615$878$21,682
Office Expenses$17,742$89$3,201$21,032
Other Expenses$7,088-$5,020$12,108
Advertising$7,182$780-$7,962
Insurance$6,203$84$250$6,537
Depreciation Depletion$1,885$25$76$1,986
Total Functional Expenses$1,713,961$23,165$68,992$1,806,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,118
Total Expenses per Audited Statements$1,806,118
Total Expenses per Form 990$1,806,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
40 Acres Hospitality LLCWilmington, DE-The Corridor Revitalization Fund (crf) Is Expected to Serve as a Catalyst to Encourage Economic Revitalization on the Market Street Corridor, Facilitate Development, and Contribute to a Vibrant Community With Retail, Entertainment and Food Service Establishments.$50,000
Sk Restauration LLCWilmington, DE-The Corridor Revitalization Fund (crf) Is Expected to Serve as a Catalyst to Encourage Economic Revitalization on the Market Street Corridor, Facilitate Development, and Contribute to a Vibrant Community With Retail, Entertainment and Food Service Establishments.$50,000
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$30,056
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 300, WILMINGTON, DE 19801

Signing Officer

Name
Vandell Hampton Jr
Title
President & CEO
Phone
3026526774
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vandell Hampton Jr
Formed
1992
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
6

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 197,287. Management and general expenses 8,546. Fundraising expenses 1,013. Total expenses 206,846.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization receives cash from prospective borrowers, and participating entities in advance, to support borrowings. These amounts are held in the organization's cash accounts until the related loans are disbursed.”

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 621 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm16VANDELL 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/ReportableCompFromOrgAmt16121200
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0272500
IRS990/GrantAmt0149296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01839808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01382
IRS990/InformationTechnologyGrp/ProgramServicesAmt036529
IRS990/InformationTechnologyGrp/TotalAmt038129
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt084
IRS990/InsuranceGrp/ProgramServicesAmt06203
IRS990/InsuranceGrp/TotalAmt06537
IRS990/InterestGrp/ProgramServicesAmt0134667
IRS990/InterestGrp/TotalAmt0134667
IRS990/InvestmentIncomeGrp/ExclusionAmt02321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02321
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0365758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0346503
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08288
IRS990/LandBldgEquipCostOrOtherBssAmt052812
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/NetAssetsOrFundBalancesBOYAmt02807770
IRS990/NetAssetsOrFundBalancesEOYAmt02841460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09495
IRS990/OccupancyGrp/ProgramServicesAmt022707
IRS990/OccupancyGrp/TotalAmt032202
IRS990/OfficeExpensesGrp/FundraisingAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt017742
IRS990/OfficeExpensesGrp/TotalAmt021032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427
IRS990/OtherAssetsTotalGrp/EOYAmt015043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056322
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04154
IRS990/OtherExpensesGrp/FundraisingAmt15020
IRS990/OtherExpensesGrp/ProgramServicesAmt0206998
IRS990/OtherExpensesGrp/ProgramServicesAmt134727
IRS990/OtherExpensesGrp/ProgramServicesAmt29483
IRS990/OtherExpensesGrp/ProgramServicesAmt37088
IRS990/OtherExpensesGrp/TotalAmt0206998
IRS990/OtherExpensesGrp/TotalAmt134727
IRS990/OtherExpensesGrp/TotalAmt213637
IRS990/OtherExpensesGrp/TotalAmt312108
IRS990/OtherLiabilitiesGrp/BOYAmt028196
IRS990/OtherLiabilitiesGrp/EOYAmt030056
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY IN EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1736
IRS990/OtherRevenueTotalAmt03103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05696416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06696428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt049377
IRS990/PayrollTaxesGrp/TotalAmt051310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026291
IRS990/PrincipalOfficerNm0VANDELL HAMPTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOAN
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02242
IRS990/PYOtherExpensesAmt0726239
IRS990/PYOtherRevenueAmt08795
IRS990/PYProgramServiceRevenueAmt0769074
IRS990/PYRevenuesLessExpensesAmt050605
IRS990/PYSalariesCompEmpBnftPaidAmt0724624
IRS990/PYTotalExpensesAmt01450863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01501468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02612075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03406132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-11180

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,979,165
Liabilities
$7,137,705
Net assets
$2,841,460
Revenue
$1,839,808
Expenses
$1,806,118
Net income
$33,690
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
2017Detailed filing. Detailed filing data is available for this year.$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