Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2024 • EIN 51-0345258

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 06, 2025

100 West 10th Street 300Wilmington, DE 19801

(302) 652-6774

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$206,039

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,632,139

Up $1,233,360 (+5.1%) from 2023

Net Assets

Up

$11,544,100

Up $847,421 (+7.9%) from 2023

Liabilities

Up

$14,088,039

Up $385,939 (+2.8%) from 2023

Revenue

Up

$4,611,925

Up $831,475 (+22%) from 2023

Expenses

Up

$3,764,504

Up $373,450 (+11%) from 2023

Net Income

Up

$847,421

Up $458,025 (+118%) from 2023

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 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

2024

Assets$25,632,139
Liabilities$14,088,039
Net Assets$11,544,100

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 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

2024

Revenue$4,611,925
Expenses$3,764,504
Net Income$847,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,670,432
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,463,589$15,832,022▲ $2,368,433
Savings and Temporary Cash Investments$9,850,458$5,936,349▼ $3,914,109
Cash and Non-Interest-Bearing Accounts$617,316$2,645,836▲ $2,028,520
Pledges and Grants Receivable$58,562$321,629▲ $263,067
Prepaid Expenses and Deferred Charges$55,654$84,112▲ $28,458
Investments Other Securities$48,571$48,571→ $0
Land, Buildings, and Equipment, Net$50,382$39,475▼ $10,907
Total Assets$24,398,779$25,632,139▲ $1,233,360
Other Assets Total$254,247$724,145▲ $469,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,204,367$12,755,117▲ $550,750
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$140,574$216,572▲ $75,998
Other Liabilities$155,438$114,212▼ $41,226
Escrow Account Liability$201,721$2,138▼ $199,583
Total Liabilities$13,702,100$14,088,039▲ $385,939
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,234,048$7,721,441▲ $2,487,393
Net Assets Without Donor Restrictions$5,462,631$3,822,659▼ $1,639,972
Total Net Assets Fund Balance$10,696,679$11,544,100▲ $847,421
Total Liabilities and Net Assets / Fund Balance$24,398,779$25,632,139▲ $1,233,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,242$37,149$75,391
Equipment$1,233$49,144$50,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell Hampton JrPresident & CEOFT$177,614$28,425$206,039
Lorenzo MerinoSVP, Director of LendingFT$123,330$7,924$131,254

Board Members and Trustees

NameTitle
Paul B Hughes IiiChair
Judith M Scarborough CPA Cva CffVice Chair
Barry L LottBoard Member
Derrick RobinsonBoard Member
Emanuel V DeshieldsBoard Member
Justin PoserBoard Member
Pedro Viera JrBoard Member
Rafael ZahralddinBoard Member
Robert GunterBoard Member
Ron KimbroughBoard Member
Sheryl Scanlon EddBoard Member
Tanya WilliamsonBoard Member
Rachael MearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,781
Program Service Revenue
$1,889,980
Investment Income
$159,895
Other Revenue
$-46,731
All Other Contributions
$1,389,157
Change in Net Assets
$847,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,507
Total Revenue per Audited Statements
$4,670,432
Total Revenue per Form 990
$4,611,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,047,702
Salaries, Compensation, and Employee Benefits$1,567,202
Grants and Similar Amounts Paid$149,600
Total Fundraising Expense$38,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,775$122,965$4,785$1,161,525
Fees for Services Other$448,042$101,634$22,461$572,137
Interest$431,116--$431,116
Current Officers, Directors, Trustees, and Key Employees$177,747$23,609$4,683$206,039
Grants to Domestic Orgs$149,600--$149,600
Payroll Taxes$84,547$12,881$2,329$99,757
Other Employee Benefits$72,788$7,931$2,184$82,903
Office Expenses$34,011$32,575-$66,586
Information Technology$64,173--$64,173
Occupancy$31,554$13,685-$45,239
Fees for Services Accounting$38,643$5,086$1,064$44,793
Fees for Services Legal$43,714--$43,714
Insurance$13,436$24,442-$37,878
Travel$16,074$5,720-$21,794
Pension Plan Contributions$14,647$1,928$403$16,978
Other Expenses$1,416$11,147-$12,563
Depreciation Depletion$9,410$1,238$259$10,907
Advertising$7,640$2,064-$9,704
All Other Expenses$7,005$1,788-$8,793
Conferences and Meetings$4,900$3,828-$8,728
Total Functional Expenses$3,353,755$372,581$38,168$3,764,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,823,011
Expenses per Audited Statements$3,764,504
Total Expenses per Form 990$3,764,504
Expenses Not Reported on Form 990$58,507
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1035 Lancaster Grant--West Corridor Grant$0
Bueno Properties--Cdfi Erp Grant$0
Dg Brands--Cdfi Erp Grant$0
Godspeed Transport--Empowerment Fund$0
La Bella--Her Business Plan$0
Nerdit Now--Empowerment Fund$0
The Mill--Empowerment Fund$0
The Vision CampusWilmington, DE-West Corridor Grant$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,507
Fundraising Gross Income$11,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$43,400$11,776$40,634$-28,858
Total Events$43,400$11,776$58,507$-46,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$114,212
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 based on cdfi industry market data was developed by the board of directors for determining the president & ceo's salary.

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 300, WILMINGTON, DE 19801

Signing Officer

Name
Vandell Hampton Jr
Title
President & CEO
Phone
3026526774
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vandell Hampton Jr
Formed
1992
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Michael E Mast CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 448,042. Management and general expenses 101,634. Fundraising expenses 22,461. Total expenses 572,137.

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 639 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 2024, TRUE ACCESS CAPITAL CORPORATION MADE NEW LOANS AS FOLLOWS: MICRO LOAN FUND - $320,300, BUSINESS GROWTH FUND - $1,077,900, COMMUNITY FACILITY FUND - $598,900, COMMERCIAL REAL ESTATE FUND - $3,096,600. 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 AND SOUTHEASTERN PENNSYLVANIA. TACC HAS TWO PRIMARY SMALL BUSINESS LENDING PROGRAMS - THE MICRO LOAN FUND AND THE BUSINESS GROWTH FUND. THE COMMERCIAL REAL ESTATE AND COMMUNITY FACILITY 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/PersonNm13VANDELL HAMPTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14LORENZO MERINO
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/ReportableCompFromOrgAmt13185116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123330
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/TitleTxt3VICE CHAIR
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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, DIRECTOR OF LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031624
IRS990/FundraisingDirectExpensesAmt058507
IRS990/FundraisingGrossIncomeAmt011776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01188000
IRS990/GrantAmt0149600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04670432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064173
IRS990/InformationTechnologyGrp/TotalAmt064173
IRS990/InsuranceGrp/ManagementAndGeneralAmt024442
IRS990/InsuranceGrp/ProgramServicesAmt013436
IRS990/InsuranceGrp/TotalAmt037878
IRS990/InterestGrp/ProgramServicesAmt0431116
IRS990/InterestGrp/TotalAmt0431116
IRS990/InvestmentIncomeGrp/ExclusionAmt0159777
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048571
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039475
IRS990/LandBldgEquipCostOrOtherBssAmt0125768
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A THRIVING COMMUNITY BY EMPOWERING A DIVERSE BASE OF ENTREPRENEURS AND BUSINESSES THROUGH ACCESS TO CAPITAL, EDUCATION, ADVOCACY AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012204367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012755117
IRS990/NetAssetsOrFundBalancesBOYAmt010696679
IRS990/NetAssetsOrFundBalancesEOYAmt011544100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05462631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03822659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013685
IRS990/OccupancyGrp/ProgramServicesAmt031554
IRS990/OccupancyGrp/TotalAmt045239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032575
IRS990/OfficeExpensesGrp/ProgramServicesAmt034011
IRS990/OfficeExpensesGrp/TotalAmt066586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254247
IRS990/OtherAssetsTotalGrp/EOYAmt0724145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082903
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111147
IRS990/OtherExpensesGrp/ProgramServicesAmt0452577
IRS990/OtherExpensesGrp/ProgramServicesAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt266940
IRS990/OtherExpensesGrp/ProgramServicesAmt31416
IRS990/OtherExpensesGrp/TotalAmt0452577
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt267000
IRS990/OtherExpensesGrp/TotalAmt312563
IRS990/OtherLiabilitiesGrp/BOYAmt0155438
IRS990/OtherLiabilitiesGrp/EOYAmt0114212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161525
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013463589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015832022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012881
IRS990/PayrollTaxesGrp/ProgramServicesAmt084547
IRS990/PayrollTaxesGrp/TotalAmt099757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014647
IRS990/PensionPlanContributionsGrp/TotalAmt016978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084112
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/RelatedOrExemptFuncIncomeAmt01250339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02331438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117148
IRS990/PYInvestmentIncomeAmt082605
IRS990/PYOtherExpensesAmt01877257
IRS990/PYOtherRevenueAmt0-13894
IRS990/PYProgramServiceRevenueAmt01380301
IRS990/PYRevenuesLessExpensesAmt0389396
IRS990/PYSalariesCompEmpBnftPaidAmt01396649
IRS990/PYTotalExpensesAmt03391054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03780450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0847421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01890098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09850458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05936349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02608781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02331438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06968577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02897315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016537391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07114201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt015048324
IRS990ScheduleA/SubstantialContributorsTotAmt01489067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02608781

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
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