Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0488549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,056,231
Down $286,290 (-21%) from 2017
Net Assets
Down$579,167
Down $35,228 (-5.7%) from 2017
Liabilities
Down$477,064
Down $251,062 (-34%) from 2017
Revenue
Down$161,170
Down $399,295 (-71%) from 2017
Expenses
Up$196,398
Up $49,094 (+33%) from 2017
Net Income
Down-$35,228
Down $448,389 (-109%) from 2017
Community development loan fund
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $583,783 | $721,349 | ▲ $137,566 |
| Other Notes and Loans Receivable, Net | $450,000 | $191,124 | ▼ $258,876 |
| Accounts Receivable | $286,600 | $126,500 | ▼ $160,100 |
| Savings and Temporary Cash Investments | $21,388 | $11,497 | ▼ $9,891 |
| Prepaid Expenses and Deferred Charges | $750 | $5,595 | ▲ $4,845 |
| Total Assets | $1,342,521 | $1,056,231 | ▼ $286,290 |
| Other Assets Total | - | $166 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $700,000 | $444,072 | ▼ $255,928 |
| Accounts Payable and Accrued Expenses | $27,314 | $32,992 | ▲ $5,678 |
| Deferred Revenue | $812 | - | - |
| Total Liabilities | $728,126 | $477,064 | ▼ $251,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,795 | $405,167 | ▲ $127,372 |
| Temporarily Rstr Net Assets | $336,600 | $174,000 | ▼ $162,600 |
| Total Net Assets Fund Balance | $614,395 | $579,167 | ▼ $35,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,521 | $1,056,231 | ▼ $286,290 |
| Name | Title |
|---|---|
| Tom Wilkinson | Chair |
| David Danenfelzer | Board Member |
| David Diaz | Board Member |
| Dietrich Johnson | Board Member |
| Gloria Sanderson | Board Member |
| Joann Depenning | Board Member |
| Roy Nash | Board Member |
| Victor Elmore | Board Member |
| Cynthia Leon | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,274 |
| Other Expenses | $62,124 |
| Total Fundraising Expense | $6,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,581 | $3,639 | $5,070 | $130,290 |
| Interest | $17,603 | $1,500 | - | $19,103 |
| Fees for Services Other | $11,421 | $978 | $459 | $12,858 |
| Occupancy | $10,327 | - | $473 | $10,800 |
| Insurance | $6,085 | - | - | $6,085 |
| Travel | $4,670 | $20 | $103 | $4,793 |
| Other Employee Benefits | $3,718 | $111 | $155 | $3,984 |
| Conferences and Meetings | $1,800 | - | - | $1,800 |
| Fees for Services Management | $207 | $35 | $38 | $280 |
| Other Expenses | $110 | $23 | $6 | $139 |
| Advertising | $130 | - | - | $130 |
| Total Functional Expenses | $183,788 | $6,306 | $6,304 | $196,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $217,498 |
| Expenses per Audited Statements | $196,398 |
| Total Expenses per Form 990 | $196,398 |
| Expenses Not Reported on Form 990 | $21,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Texas association of community development corporations and texas state affordable housing corporation appoint up to three directors of the board of directors for the organization.”
“The organization's staff presents the 990 to the board either via email or in person for review and approval prior to the 990 being filed with the irs.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY DEVELOPMENT LOAN FUND |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW HULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129160508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 EAST MLK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1907 |
| IRS990/CYOtherExpensesAmt | 0 | 62124 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134274 |
| IRS990/CYTotalExpensesAmt | 0 | 196398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 812 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADMINISTRATION OF A PRE-DEVELOPMENT LOAN FUND TO PROMOTE AFFORDABLE HOUSING IN TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIETRICH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DANENFELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANN DEPENNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 124000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 161170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6085 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17603 |
| IRS990/InterestGrp/TotalAmt | 0 | 19103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY DEVELOPMENT LOAN FUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3984 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLC LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATEWIDE COORDINATOR FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130290 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 450000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 191124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5595 |
| IRS990/PrincipalOfficerNm | 0 | TOM WILKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LOAN CENTER, SMALL DOLLAR LOANS TO LOW-INCOME WORKERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 149315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9113 |
| IRS990/PYOtherExpensesAmt | 0 | 75931 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71373 |
| IRS990/PYTotalExpensesAmt | 0 | 147304 |
| IRS990/PYTotalRevenueAmt | 0 | 560465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35228 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 960763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 139731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3881 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1100494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 551855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1104375 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 196398 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 161170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 196398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 161170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 182270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS AND TEXAS STATE AFFORDABLE HOUSING CORPORATION APPOINT UP TO THREE DIRECTORS OF THE BOARD OF DIRECTORS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S STAFF PRESENTS THE 990 TO THE BOARD EITHER VIA EMAIL OR IN PERSON FOR REVIEW AND APPROVAL PRIOR TO THE 990 BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1056231 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 124000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 728126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 477064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 728126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 477064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579167 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 35263 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1342521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056231 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 103 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4670 |
| IRS990/TravelGrp/TotalAmt | 0 | 4793 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277795 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 405167 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 700000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 444072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1910 EAST MLK BLVD |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCCAPITAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM WILKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129160508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS COMMUNITY CAPITAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 680488549 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129160508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1910 EAST MLK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 684B937A74BBB3713D95AC609CDDAB4F50572C47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB8FB3B821BE72495C396B79BB2CCBC3862A6EA8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.82.197.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-03 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.