Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 75-2620054 • 501(c)4 • Tyler, TX
Profile
To promote the general welfare state wide in texas by assisting small businesses to obtain funding through the sba 504 loan program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,770,247
Up $641,969 (+30%) from 2023
Liabilities
Up$776,267
Up $30,961 (+4.2%) from 2023
Net Assets
Up$1,993,980
Up $611,008 (+44%) from 2023
Revenue
Up$3,167,238
Up $389,277 (+14%) from 2023
Expenses
Up$2,928,340
Up $480,413 (+20%) from 2023
Net Income
Down$238,898
Down $91,136 (-28%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the general welfare state wide in texas by assisting small businesses to obtain funding through the sba 504 loan program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,210,561 | $1,489,455 | ▲ $278,894 |
| Accounts Receivable | $476,504 | $342,510 | ▼ $133,994 |
| Cash and Non-Interest-Bearing Accounts | $197,177 | $332,757 | ▲ $135,580 |
| Prepaid Expenses and Deferred Charges | $53,156 | $53,285 | ▲ $129 |
| Land, Buildings, and Equipment, Net | $20,433 | $33,818 | ▲ $13,385 |
| Other Notes and Loans Receivable, Net | - | $7,102 | - |
| Intangible Assets | $1,626 | $1,466 | ▼ $160 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,499,102 | $2,770,247 | ▲ $271,145 |
| Other Assets Total | $539,645 | $509,854 | ▼ $29,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,384 | $382,436 | ▲ $117,052 |
| Other Liabilities | $398,636 | $326,331 | ▼ $72,305 |
| Deferred Revenue | $80,000 | $67,500 | ▼ $12,500 |
| Total Liabilities | $744,020 | $776,267 | ▲ $32,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,755,082 | $1,993,980 | ▲ $238,898 |
| Total Net Assets Fund Balance | $1,755,082 | $1,993,980 | ▲ $238,898 |
| Total Liabilities and Net Assets / Fund Balance | $2,499,102 | $2,770,247 | ▲ $271,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,403 | $52,512 | $55,915 |
| Equipment | $23,414 | $17,454 | $40,868 |
| Leasehold Improvements | $7,001 | $8,005 | $15,006 |
| Other Assets Org | $372,439 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Dunn | Director of Sales & Marketing | FT | $371,148 | $91,158 | $440,110 |
| Todd Buchanan | Pres/exec Director | FT | $237,209 | $61,963 | $351,920 |
| Jessica Crees | Senior Credit Off. | FT | $120,884 | $78,449 | $168,781 |
| Alesa Hood | Portfolio Manager | FT | $107,404 | $19,778 | $127,182 |
| Rhonda Goldthorn | Loan Product. Mgr | FT | $106,094 | $16,863 | $122,957 |
| Clint James | Director | - | $1,000 | - | $1,000 |
| Kathryn Walker | Director | - | $1,000 | - | $1,000 |
| LESLIE D'AGOSTINO | Director | - | $1,000 | - | $1,000 |
| Tim Wilson | Chair | - | $1,000 | - | $1,000 |
| Tommy Forsythe | Vice Chair | - | $1,000 | - | $1,000 |
| Blake James | Director | - | $750 | - | $750 |
| Felecia Herndon | Director | - | $750 | - | $750 |
| Gabriel Mendoza | Director | - | $750 | - | $750 |
| Jo Dobbs | Sec/treasurer | - | $750 | - | $750 |
| Name | Title |
|---|---|
| Alan Crawford | Past Chair |
| Susan Gill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,303,218 |
| Other Expenses | $625,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,547,195 | $746,273 | - | $2,293,468 |
| All Other Expenses | $44,803 | $78,890 | - | $123,693 |
| Occupancy | - | $81,200 | - | $81,200 |
| Travel | $9,804 | $29,410 | - | $39,214 |
| Insurance | $26,672 | $8,806 | - | $35,478 |
| Conferences and Meetings | - | $27,046 | - | $27,046 |
| Fees for Services Accounting | - | $26,985 | - | $26,985 |
| Other Expenses | $11,262 | $12,866 | - | $24,128 |
| Office Expenses | - | $16,146 | - | $16,146 |
| Fees for Services Legal | $11,348 | $2,949 | - | $14,297 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,750 | - | $9,750 |
| Depreciation Depletion | - | $7,998 | - | $7,998 |
| Advertising | - | $2,438 | - | $2,438 |
| Total Functional Expenses | $1,822,217 | $1,106,123 | $0 | $2,928,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,057,784 |
| Expenses per Audited Statements | $2,928,340 |
| Total Expenses per Form 990 | $2,928,340 |
| Expenses Not Reported on Form 990 | $129,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Long Term | $326,331 |
“Reviewed by president before filing.”
“The board of directors annually review, acknowledge, and certify the conflict of interest policy.”
“The board has a defined process for compensation review and approval based on benchmark studies and comparative data.”
“No documents available to the public.”
“Management considers the likelihood of changes by taxing authorities in its filed income tax returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying consolidated financial statements. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.”
“Income - gtccf $276098 contribution income - gtccf $-50000”
“Expenses - gtccf $179444 eliminations - gtccf $-50000”
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 | 265384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 476504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE STATE WIDE IN TEXAS BY ASSISTING SMALL BUSINESSES TO OBTAIN FUNDING THROUGH THE SBA 504 LOAN PROGRAM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD BUCHANAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035359229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E FERGUSON ST STE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33281 |
| IRS990/CYOtherExpensesAmt | 0 | 625122 |
| IRS990/CYOtherRevenueAmt | 0 | 4459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3129498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2303218 |
| IRS990/CYTotalExpensesAmt | 0 | 2928340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3167238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7998 |
| IRS990/Desc | 0 | PROMOTED THE GENERAL WELFARE STATE WIDE IN TEXAS BY ASSISTING SMALL BUSINESSES TO OBTAIN FUNDING THROUGH THE SBA 504 LOAN PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1822217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14297 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA CREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALESA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA GOLDTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMY FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JO DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABRIEL MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FELECIA HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN GILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 371148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 289957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR CREDIT OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PORTFOLIO MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOAN PRODUCT. MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3167238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35478 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1626 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1466 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111789 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE STATE WIDE IN TEXAS BY ASSISTING SMALL BUSINESSES TO OBTAIN FUNDING THROUGH THE SBA 504 LOAN PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1755082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1993980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1755082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1993980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 539645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 509854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS & SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 326331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF LOAN REC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4459 |
| IRS990/OtherRevenueTotalAmt | 0 | 4459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 746273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1547195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2293468 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53285 |
| IRS990/PrincipalOfficerNm | 0 | TODD BUCHANAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN ORIGINATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN RECIEVABLE INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN SERVICING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 877053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2243766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 877053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2243766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28672 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 622665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3001491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2035388 |
| IRS990/PYTotalExpensesAmt | 0 | 2658053 |
| IRS990/PYTotalRevenueAmt | 0 | 3030163 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1210561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1489455 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40868 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2928340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 112425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 372439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG-TERM CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 326331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY - LONG TERM |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 226098 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 226098 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3167238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management considers the likelihood of changes by taxing authorities in its filed income tax returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying consolidated financial statements. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME - GTCCF $276098 CONTRIBUTION INCOME - GTCCF $-50000 |
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