Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0488549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,106,883
Up $50,652 (+4.8%) from 2018
Net Assets
Up$603,003
Up $23,836 (+4.1%) from 2018
Liabilities
Up$503,880
Up $26,816 (+5.6%) from 2018
Revenue
Up$329,790
Up $168,620 (+105%) from 2018
Expenses
Up$305,954
Up $109,556 (+56%) from 2018
Net Income
Up$23,836
Up $59,064 (+168%) from 2018
Community development loan fund
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $721,349 | $799,299 | ▲ $77,950 |
| Other Notes and Loans Receivable, Net | $191,124 | $240,369 | ▲ $49,245 |
| Accounts Receivable | $126,500 | $50,522 | ▼ $75,978 |
| Savings and Temporary Cash Investments | $11,497 | $11,584 | ▲ $87 |
| Prepaid Expenses and Deferred Charges | $5,595 | $4,764 | ▼ $831 |
| Total Assets | $1,056,231 | $1,106,883 | ▲ $50,652 |
| Other Assets Total | $166 | $345 | ▲ $179 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $444,072 | $431,947 | ▼ $12,125 |
| Accounts Payable and Accrued Expenses | $32,992 | $71,933 | ▲ $38,941 |
| Total Liabilities | $477,064 | $503,880 | ▲ $26,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,167 | $339,003 | ▼ $66,164 |
| Net Assets With Donor Restrictions | $174,000 | $264,000 | ▲ $90,000 |
| Total Net Assets Fund Balance | $579,167 | $603,003 | ▲ $23,836 |
| Total Liabilities and Net Assets / Fund Balance | $1,056,231 | $1,106,883 | ▲ $50,652 |
| Name | Title |
|---|---|
| Cynthia Leon | Board Chair |
| Tom Wilkinson | Past Chair |
| Victor Elmore | Vice Chair |
| David Diaz | Board Member |
| Dietrich Johnson | Board Member |
| Joann Depenning | Board Member |
| Roy Nash | Board Member |
| David Danenfelzer | Secretary |
| Gloria Sanderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,191 |
| Grants and Similar Amounts Paid | $100,000 |
| Salaries, Compensation, and Employee Benefits | $80,763 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Other Salaries and Wages | $76,092 | - | - | $76,092 |
| Fees for Services Other | $63,090 | $2,017 | - | $65,107 |
| Interest | $13,187 | - | - | $13,187 |
| Occupancy | $10,800 | - | - | $10,800 |
| Insurance | $9,096 | - | - | $9,096 |
| Other Employee Benefits | $4,671 | - | - | $4,671 |
| Travel | $3,791 | - | - | $3,791 |
| Conferences and Meetings | $700 | - | - | $700 |
| Other Expenses | $201 | $279 | - | $480 |
| Fees for Services Management | $280 | - | - | $280 |
| Total Functional Expenses | $303,658 | $2,296 | $0 | $305,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $305,954 |
| Total Expenses per Audited Statements | $305,954 |
| Total Expenses per Form 990 | $305,954 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Loan Center of Middle Tn | Nashville, TN | - | Increase Clc Network | $25,000 |
| Community Loan Center of Se Tn | Chattanooga, TN | - | Increase Clc Network | $25,000 |
| Community Loan Center of the Chesap | Baltimore, MD | - | Increase Clc Network | $25,000 |
| Community Loan Center of the Nc Tri | Raleigh, NC | - | Increase Clc Network | $25,000 |
| 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.”
“Supplies 2,007 0 0 filing and registration fees 259 0 0 contract services 60,824 2,017 0 total 63,090 2,017 0”
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 | 32992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY DEVELOPMENT LOAN FUND |
| IRS990/AllOtherContributionsAmt | 0 | 271025 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 799299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5024 |
| IRS990/CYOtherExpensesAmt | 0 | 125191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80763 |
| IRS990/CYTotalExpensesAmt | 0 | 305954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65107 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | DAVID DANENFELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN DEPENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIETRICH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WILKINSON |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13187 |
| IRS990/InterestGrp/TotalAmt | 0 | 13187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5024 |
| 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 | 579167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339003 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4671 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORGIVABLE LOAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLC LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATEWIDE COORDINATOR FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76092 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 191124 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 240369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4764 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA LEON |
| 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 | 26466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LOAN CENTER, SMALL DOLLAR LOANS TO LOW-INCOME WORKERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222768 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1907 |
| IRS990/PYOtherExpensesAmt | 0 | 62124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134274 |
| IRS990/PYTotalExpensesAmt | 0 | 196398 |
| IRS990/PYTotalRevenueAmt | 0 | 161170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23836 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 271025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1226112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 193334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1419446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1419446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 329790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1428049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 305954 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 329790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 305954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 329790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 329790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 305954 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INCREASE CLC NETWORK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INCREASE CLC NETWORK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INCREASE CLC NETWORK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INCREASE CLC NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LOAN CENTER OF THE CHESAP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY LOAN CENTER OF MIDDLE TN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMMUNITY LOAN CENTER OF SE TN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COMMUNITY LOAN CENTER OF THE NC TRI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | NEIGHBORHOOD HOUSING SERVICES OF BA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | THE HOUSING FUND INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | CHATTANOOGA NEIGHBORHOOD ENTERPRISE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 3 | CONSUMER EDUCATION SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521007666 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 621632388 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 621300726 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 823990062 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 25 EAST 20TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 305 11TH AVENUE SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1500 CHESTNUT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3700 BARRETT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 170 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | SUITE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | RALEIGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21218 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37408 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 27609 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTEES HAVE PRODUCTION GOALS DESCRIBED IN THEIR GRANT AGREEMENTS. THEY GIVE A MID YEAR REPORT AND A FINAL REPORT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| 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/ExplanationTxt | 3 | SUPPLIES 2,007 0 0 FILING AND REGISTRATION FEES 259 0 0 CONTRACT SERVICES 60,824 2,017 0 TOTAL 63,090 2,017 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1056231 |
| IRS990/TotalAssetsEOYAmt | 0 | 1106883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1056231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1106883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 271025 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 503880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 503880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53741 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1056231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1106883 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.