Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2019 • EIN 51-0345258

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

82nd percentile

0.68x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,055

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,567,842

Down $126,599 (-1.1%) from 2018

Net Assets

Up

$3,721,989

Up $233,356 (+6.7%) from 2018

Liabilities

Down

$7,845,853

Down $359,955 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$2,166,339

Down $477,128 (-18%) from 2018

Expenses

Down

$1,932,983

Down $63,311 (-3.2%) from 2018

Net Income

Down

$233,356

Down $413,817 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$11,567,842
Liabilities$7,845,853
Net Assets$3,721,989
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$2,166,339
Expenses$1,932,983
Net Income$233,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,012,059
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$6,888,721$6,131,427▼ $757,294
Cash and Non-Interest-Bearing Accounts$2,830,048$2,674,616▼ $155,432
Savings and Temporary Cash Investments$866,371$1,880,347▲ $1,013,976
Investments Other Securities$324,958$305,668▼ $19,290
Pledges and Grants Receivable$698,092$199,496▼ $498,596
Land, Buildings, and Equipment, Net$6,496$191,475▲ $184,979
Prepaid Expenses and Deferred Charges$18,266$34,792▲ $16,526
Total Assets$11,694,441$11,567,842▼ $126,599
Other Assets Total$61,489$150,021▲ $88,532
Liabilities
Unsecured Notes Loans Payable$8,090,636$7,660,311▼ $430,325
Accounts Payable and Accrued Expenses$109,026$106,555▼ $2,471
Other Liabilities$0$62,432▲ $62,432
Escrow Account Liability$5,926$16,555▲ $10,629
Deferred Revenue$220--
Total Liabilities$8,205,808$7,845,853▼ $359,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,119,456$2,204,644▲ $85,188
Net Assets Without Donor Restrictions$1,369,177$1,517,345▲ $148,168
Total Net Assets Fund Balance$3,488,633$3,721,989▲ $233,356
Total Liabilities and Net Assets / Fund Balance$11,694,441$11,567,842▼ $126,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,629-$186,629
Equipment$0$39,262$39,262
Other Land Buildings$4,846$8,704$13,550
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell Hampton JrPresident & CEOFT$128,538$15,517$144,055

Board Members and Trustees

NameTitle
James JarrellChair
Paul B Hughes IiiVice Chair
Gloria DiodatoBoard Member
John M BonhommeBoard Member
Jonathan KlassBoard Member
Judith ScarboroughBoard Member
Lottie Lee DavisBoard Member
Matthew Kattler CfaBoard Member
Pedro Viera JrBoard Member
Rachael MearsBoard Member
Richard E Campbell SrBoard Member
Sherry ScanlonBoard Member
Thomas Hanson Jr EsqSecretary
Margo J ReignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,509
Program Service Revenue
$898,182
Investment Income
$98,365
Other Revenue
$-37,717
All Other Contributions
$474,034
Change in Net Assets
$233,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,385
Total Revenue per Audited Statements
$2,194,724
Total Revenue per Form 990
$2,166,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,779
Other Expenses$820,204
Grants and Similar Amounts Paid$275,000
Total Fundraising Expense$41,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,857$24,053$2,335$571,245
Fees for Services Other$257,345$12,025$27,985$297,355
Grants to Domestic Orgs$275,000--$275,000
Interest$241,767--$241,767
Current Officers, Directors, Trustees, and Key Employees$133,288$6,014$4,753$144,055
Other Employee Benefits$61,432$5,245$406$67,083
Payroll Taxes$53,056$1,829$511$55,396
Occupancy$27,268$11,345-$38,613
Fees for Services Accounting$25,929$1,170$925$28,024
Travel$23,185$1,947$1,098$26,230
Information Technology$23,156$807$185$24,148
Conferences and Meetings$22,150$200$234$22,584
All Other Expenses$12,784$6,003$434$19,221
Office Expenses$13,088$2,534-$15,622
Fees for Services Legal$12,112$1,429$1,088$14,629
Insurance$12,713$410$324$13,447
Other Expenses$8,540$2,493-$11,033
Advertising$7,757-$730$8,487
Depreciation Depletion$1,527$69$54$1,650
Total Functional Expenses$1,810,032$81,889$41,062$1,932,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,368
Expenses per Audited Statements$1,932,983
Total Expenses per Form 990$1,932,983
Expenses Not Reported on Form 990$28,385
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
216 9th Retail 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
Artistry 34 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.$25,000
Bella Noire IncWilmington, 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.$25,000
CAVANAUGH'S INCWilmington, 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.$25,000
Cottage Industry LLC Dba Merchant BarWilmington, 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.$25,000
Eat Clean Juice Bar 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.$25,000
Green Box Kitchen 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.$25,000
Market Street Burritos 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.$25,000
N9orange LLC Dba Savoy Take OutWilmington, 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.$25,000
The Warner 927 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.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,644
Fundraising Gross Income$4,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting and Celebration$23,900$4,925$14,512$-9,587
Total Events$23,900$4,925$23,644$-18,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Balance Due to Deda$62,432
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 35% controlled entity
No
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

“Tacc's auditors 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

“Tacc 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. Tacc 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
True Access Capital Corporation
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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vandell Hampton Jr
Formed
1992
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
7

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 257,345. Management and general expenses 12,025. Fundraising expenses 27,985. Total expenses 297,355.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of event revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as a reduction of event revenue on 990”

Raw XML AppendixShowing 400 of 731 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415517
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL B HUGHES III
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO J REIGN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDRO VIERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN M BONHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7LOTTIE LEE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HANSON JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW KATTLER CFA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA DIODATO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD E CAMPBELL SR
IRS990/Form990PartVIISectionAGrp/PersonNm14VANDELL 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/ReportableCompFromOrgAmt14128538
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/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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018975
IRS990/FundraisingDirectExpensesAmt023644
IRS990/FundraisingGrossIncomeAmt04925
IRS990/GainOrLossGrp/OtherAmt092373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0714500
IRS990/GrantAmt0275000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01914449
IRS990/GrossReceiptsAmt04012059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0807
IRS990/InformationTechnologyGrp/ProgramServicesAmt023156
IRS990/InformationTechnologyGrp/TotalAmt024148
IRS990/InsuranceGrp/FundraisingAmt0324
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt012713
IRS990/InsuranceGrp/TotalAmt013447
IRS990/InterestGrp/ProgramServicesAmt0241767
IRS990/InterestGrp/TotalAmt0241767
IRS990/InvestmentIncomeGrp/ExclusionAmt05992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0305668
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191475
IRS990/LandBldgEquipCostOrOtherBssAmt0239441
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01822076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRUE ACCESS CAPITAL CORPORATION'S (TACC) 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/NetAssetsOrFundBalancesBOYAmt03488633
IRS990/NetAssetsOrFundBalancesEOYAmt03721989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt092373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011345
IRS990/OccupancyGrp/ProgramServicesAmt027268
IRS990/OccupancyGrp/TotalAmt038613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt013088
IRS990/OfficeExpensesGrp/TotalAmt015622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061489
IRS990/OtherAssetsTotalGrp/EOYAmt0150021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067083
IRS990/OtherExpensesGrp/Desc0LOAN FEES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12493
IRS990/OtherExpensesGrp/ProgramServicesAmt025669
IRS990/OtherExpensesGrp/ProgramServicesAmt118256
IRS990/OtherExpensesGrp/ProgramServicesAmt29153
IRS990/OtherExpensesGrp/ProgramServicesAmt38540
IRS990/OtherExpensesGrp/TotalAmt025669
IRS990/OtherExpensesGrp/TotalAmt118256
IRS990/OtherExpensesGrp/TotalAmt213469
IRS990/OtherExpensesGrp/TotalAmt311033
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EQUITY IN EARNINGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-19338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-19338
IRS990/OtherRevenueTotalAmt0-18998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571245
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06888721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06131427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01829
IRS990/PayrollTaxesGrp/ProgramServicesAmt053056
IRS990/PayrollTaxesGrp/TotalAmt055396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0698092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034792
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/RelatedOrExemptFuncIncomeAmt0522979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01677968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244000
IRS990/PYInvestmentIncomeAmt038023
IRS990/PYOtherExpensesAmt0882990
IRS990/PYOtherRevenueAmt0-10974
IRS990/PYProgramServiceRevenueAmt0938450
IRS990/PYRevenuesLessExpensesAmt0647173
IRS990/PYSalariesCompEmpBnftPaidAmt0869304
IRS990/PYTotalExpensesAmt01996294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01880347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01677968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327162

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,567,842
Liabilities
$7,845,853
Net assets
$3,721,989
Revenue
$2,166,339
Expenses
$1,932,983
Net income
$233,356
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
2019Detailed filing. Detailed filing data is available for this year.$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