Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2020 • EIN 51-0345258

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$158,237

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$14,544,564

Flat from 2020

Net Assets

Flat

$4,965,510

Flat from 2020

Liabilities

Flat

$9,579,054

Flat from 2020

Revenue

Flat

$4,014,227

Flat from 2020

Expenses

Flat

$2,770,706

Flat from 2020

Net Income

Flat

$1,243,521

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$14,544,564
Liabilities$9,579,054
Net Assets$4,965,510

Operations Trend

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 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

2020

Revenue$4,014,227
Expenses$2,770,706
Net Income$1,243,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,204,568
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$6,131,427$7,503,994▲ $1,372,567
Cash and Non-Interest-Bearing Accounts$2,674,616$4,203,925▲ $1,529,309
Savings and Temporary Cash Investments$1,880,347$1,918,364▲ $38,017
Investments Other Securities$305,668$306,908▲ $1,240
Land, Buildings, and Equipment, Net$191,475$184,898▼ $6,577
Pledges and Grants Receivable$199,496$140,051▼ $59,445
Prepaid Expenses and Deferred Charges$34,792$54,446▲ $19,654
Total Assets$11,567,842$14,544,564▲ $2,976,722
Other Assets Total$150,021$231,978▲ $81,957
Liabilities
Unsecured Notes Loans Payable$7,660,311$9,228,041▲ $1,567,730
Other Liabilities$62,432$221,707▲ $159,275
Accounts Payable and Accrued Expenses$106,555$109,162▲ $2,607
Escrow Account Liability$16,555$18,245▲ $1,690
Deferred Revenue-$1,899-
Total Liabilities$7,845,853$9,579,054▲ $1,733,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,204,644$2,837,417▲ $632,773
Net Assets Without Donor Restrictions$1,517,345$2,128,093▲ $610,748
Total Net Assets Fund Balance$3,721,989$4,965,510▲ $1,243,521
Total Liabilities and Net Assets / Fund Balance$11,567,842$14,544,564▲ $2,976,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,701$4,928$186,629
Equipment$0$39,262$39,262
Other Land Buildings$3,197$10,353$13,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell Hampton JrPresident & CEOFT$142,607$15,630$158,237

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,897,315
Program Service Revenue
$1,076,051
Investment Income
$22,593
Other Revenue
$18,268
All Other Contributions
$2,009,543
Change in Net Assets
$1,243,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,916
Total Revenue per Audited Statements
$4,025,143
Total Revenue per Form 990
$4,014,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,605,413
Salaries, Compensation, and Employee Benefits$1,015,293
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$63,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,870$29,601$2,192$728,663
Fees for Services Other$243,346$5,578$53,478$302,402
Interest$242,131--$242,131
Current Officers, Directors, Trustees, and Key Employees$149,589$4,413$4,235$158,237
Grants to Domestic Orgs$150,000--$150,000
Payroll Taxes$60,640$2,551$448$63,639
Other Employee Benefits$49,815$4,590$49$54,454
Office Expenses$37,616$14,352$966$52,934
Information Technology$35,092$21$985$36,098
Occupancy$24,025$10,130-$34,155
Fees for Services Accounting$29,211$862$827$30,900
Fees for Services Legal$29,489$853-$30,342
Insurance$22,511$86$82$22,679
Pension Plan Contributions$9,423$868$9$10,300
Travel$9,928$188-$10,116
Advertising$8,553--$8,553
Conferences and Meetings$7,437$482$75$7,994
Depreciation Depletion$6,218$183$176$6,577
Other Expenses$1,493$2,787$22$4,280
Total Functional Expenses$2,629,594$77,568$63,544$2,770,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,781,622
Expenses per Audited Statements$2,770,706
Total Expenses per Form 990$2,770,706
Expenses Not Reported on Form 990$10,916
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Historical SocietyWilmington, DE501(c)(3)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
Retail Office Industrial Investments 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$10,916
Fundraising Gross Income$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting and Celebration$18,500$2,100$5,175$-3,075
Total Events$18,500$2,100$10,916$-8,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan - Conditional Grant$159,275
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
Yes
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
2021-06-22
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
13
Volunteers
10

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 243,346. Management and general expenses 5,578. Fundraising expenses 53,478. Total expenses 302,402.

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 689 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/Desc0DURING 2020, TRUE ACCESS CAPITAL CORPORATION MADE NEW LOANS AS FOLLOWS: MICRO LOAN FUND - $837,000, BUSINESS GROWTH FUND - $460,000, COMMUNITY DEVELOPMENT LOAN FUND - $2,295,000. SMALL BUSINESS LOANS - ONE OF TACC'S PRIMARY OBJECTIVES IS PROVIDING FINANCING AND SUPPORT SERVICES FOR SMALL BUSINESS ENTERPRISES. THROUGH THIS PROGRAM, TACC CREATES JOBS AND BUILDS WEALTH IN EMERGING MARKETS THROUGHOUT THE STATE OF DELAWARE. TACC HAS TWO PRIMARY SMALL BUSINESS LENDING PROGRAMS - THE MICRO LOAN FUND AND THE BUSINESS GROWTH FUND. THE COMMUNITY DEVELOPMENT FUND FOCUSES ON PROVIDING CAPITAL FOR COMMUNITY-BASED PROJECTS, SUCH AS MIXED-USE PROPERTIES (RESIDENTIAL & RETAIL), NOT-FOR-PROFIT ORGANIZATIONS OTHER THAN HOUSING DEVELOPERS,CHILD CARE CENTERS AND OTHER COMMUNITY FACILITIES. THIS FUND PROVIDES UP TO $500,000 PER OBLIGOR WITH A MAXIMUM TERM OF FIVE YEARS. THE OBJECTIVE OF THE COMMUNITY DEVELOPMENT LOAN PROGRAM IS TO ADDRESS ALL OTHER LENDING THAT DOES NOT FALL SPECIFICALLY WITHIN THE PARAMETERS OF THE AFFORDABLE HOUSING OR SMALL BUSINESS LENDING PRODUCTS. THROUGH THE COMMUNITY DEVELOPMENT LENDING PRODUCT TACC IS 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.
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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/ReportableCompFromOrgAmt14142607
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016400
IRS990/FundraisingDirectExpensesAmt010916
IRS990/FundraisingGrossIncomeAmt02100
IRS990/GainOrLossGrp/OtherAmt018982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0871372
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0198407
IRS990/GrossReceiptsAmt04204568
IRS990/GrossRentsGrp/RealAmt018984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0985
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021
IRS990/InformationTechnologyGrp/ProgramServicesAmt035092
IRS990/InformationTechnologyGrp/TotalAmt036098
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt086
IRS990/InsuranceGrp/ProgramServicesAmt022511
IRS990/InsuranceGrp/TotalAmt022679
IRS990/InterestGrp/ProgramServicesAmt0242131
IRS990/InterestGrp/TotalAmt0242131
IRS990/InvestmentIncomeGrp/ExclusionAmt03611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0305668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306908
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184898
IRS990/LandBldgEquipCostOrOtherBssAmt0239441
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0179425
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt03721989
IRS990/NetAssetsOrFundBalancesEOYAmt04965510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02128093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010130
IRS990/OccupancyGrp/ProgramServicesAmt024025
IRS990/OccupancyGrp/TotalAmt034155
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014352
IRS990/OfficeExpensesGrp/ProgramServicesAmt037616
IRS990/OfficeExpensesGrp/TotalAmt052934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150021
IRS990/OtherAssetsTotalGrp/EOYAmt0231978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054454
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt0778318
IRS990/OtherExpensesGrp/ProgramServicesAmt131048
IRS990/OtherExpensesGrp/ProgramServicesAmt26841
IRS990/OtherExpensesGrp/ProgramServicesAmt31493
IRS990/OtherExpensesGrp/TotalAmt0778318
IRS990/OtherExpensesGrp/TotalAmt131048
IRS990/OtherExpensesGrp/TotalAmt26886
IRS990/OtherExpensesGrp/TotalAmt34280
IRS990/OtherLiabilitiesGrp/BOYAmt062432
IRS990/OtherLiabilitiesGrp/EOYAmt0221707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PASSED THROUGH NET REN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11191
IRS990/OtherRevenueTotalAmt08100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728663
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06131427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07503994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02551
IRS990/PayrollTaxesGrp/ProgramServicesAmt060640
IRS990/PayrollTaxesGrp/TotalAmt063639
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09423
IRS990/PensionPlanContributionsGrp/TotalAmt010300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054446
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/Desc2RECOVERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275000
IRS990/PYInvestmentIncomeAmt098365
IRS990/PYOtherExpensesAmt0820204
IRS990/PYOtherRevenueAmt0-37717
IRS990/PYProgramServiceRevenueAmt0898182
IRS990/PYRevenuesLessExpensesAmt0233356
IRS990/PYSalariesCompEmpBnftPaidAmt0837779
IRS990/PYTotalExpensesAmt01932983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02166339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01243521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01101942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01880347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01918364

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.58$4.97$4.01$2.77$1.24
2020Summary only. Only limited summary data is available for this year.$14.5$9.58$4.97$4.01$2.77$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.85$3.72$2.17$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$11.7$8.21$3.49$2.64$2.00$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$7.14$2.84$1.84$1.81$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.20$2.81$1.50$1.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$5.19$2.76$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.59$2.89$1.26$0.99$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.63$4.01$2.62$0.82$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.71$3.15$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.01$3.52$1.18