Civic Intelligence

Houston Business Development Inc

EIN 76-0216784 • 501(c)3 • Houston, TX

Profile

To stimulate economic growth, support the expansion of small businesses, combat community deterioration and foster employment opportunities for low-moderate income citizens by providing flexible small business loans & office space at reasonable rents to businesses.

5330 Griggs RoadHouston, TX 77021

www.hbdi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$233,384

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,422,202

Down $2,378,291 (-11%) from 2023

Liabilities

Down

$4,766,930

Down $403,952 (-7.8%) from 2023

Net Assets

Down

$13,655,272

Down $1,974,339 (-13%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$4,501,590

Down $1,548,656 (-26%) from 2023

Expenses

Down

$5,178,588

Down $1,662,994 (-24%) from 2023

Net Income

Up

-$676,998

Up $114,338 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,496,131Liabilities 2011: $2,890,655Net Assets 2011: $6,605,4762011Assets 2012: $11,805,955Liabilities 2012: $2,554,829Net Assets 2012: $9,251,1262012Assets 2013: $11,409,010Liabilities 2013: $2,469,946Net Assets 2013: $8,939,0642013Assets 2014: $13,013,860Liabilities 2014: $2,440,665Net Assets 2014: $10,573,1952014Assets 2015: $12,581,076Liabilities 2015: $2,256,028Net Assets 2015: $10,325,0482015Assets 2016: $11,834,508Liabilities 2016: $2,362,945Net Assets 2016: $9,471,5632016Assets 2017: $15,684,266Liabilities 2017: $1,329,458Net Assets 2017: $14,354,8082017Assets 2018: $11,456,685Liabilities 2018: $1,493,048Net Assets 2018: $9,963,6372018Assets 2019: $12,297,492Liabilities 2019: $1,569,014Net Assets 2019: $10,728,4782019Assets 2020: $15,684,831Liabilities 2020: $3,129,116Net Assets 2020: $12,555,7152020Assets 2021: $19,980,612Liabilities 2021: $3,199,671Net Assets 2021: $16,780,9412021Assets 2022: $20,157,614Liabilities 2022: $3,736,668Net Assets 2022: $16,420,9462022Assets 2023: $20,800,493Liabilities 2023: $5,170,882Net Assets 2023: $15,629,6112023Assets 2024: $18,422,202Liabilities 2024: $4,766,930Net Assets 2024: $13,655,2722024

Highlighted filing

2024

Assets$18,422,202
Liabilities$4,766,930
Net Assets$13,655,272
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,645,163Expenses 2011: $1,670,946Net Income 2011: -$25,7832011Revenue 2012: $4,712,797Expenses 2012: $2,067,147Net Income 2012: $2,645,6502012Revenue 2013: $1,757,042Expenses 2013: $2,069,104Net Income 2013: -$312,0622013Revenue 2014: $3,858,193Expenses 2014: $2,224,062Net Income 2014: $1,634,1312014Revenue 2015: $1,715,953Expenses 2015: $2,011,748Net Income 2015: -$295,7952015Revenue 2016: $1,778,463Expenses 2016: $2,631,948Net Income 2016: -$853,4852016Revenue 2017: $8,027,250Expenses 2017: $3,144,005Net Income 2017: $4,883,2452017Revenue 2018: $2,037,334Expenses 2018: $2,523,267Net Income 2018: -$485,9332018Revenue 2019: $3,253,766Expenses 2019: $2,729,626Net Income 2019: $524,1402019Revenue 2020: $3,620,643Expenses 2020: $2,322,368Net Income 2020: $1,298,2752020Revenue 2021: $6,854,030Expenses 2021: $6,027,862Net Income 2021: $826,1682021Revenue 2022: $6,522,503Expenses 2022: $7,486,425Net Income 2022: -$963,9222022Revenue 2023: $6,050,246Expenses 2023: $6,841,582Net Income 2023: -$791,3362023Revenue 2024: $4,501,590Expenses 2024: $5,178,588Net Income 2024: -$676,9982024

Highlighted filing

2024

Revenue$4,501,590
Expenses$5,178,588
Net Income-$676,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,422,202
Liabilities
$4,766,930
Net assets
$13,655,272
Revenue
$4,501,590
Expenses
$5,178,588
Net income
-$676,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.77$13.7$4.50$5.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$5.17$15.6$6.05$6.84$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$3.74$16.4$6.52$7.49$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$3.20$16.8$6.85$6.03$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.13$12.6$3.62$2.32$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.57$10.7$3.25$2.73$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.49$9.96$2.04$2.52$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.33$14.4$8.03$3.14$4.88
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.36$9.47$1.78$2.63$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.3$1.72$2.01$0.30
2014Summary only. Only limited summary data is available for this year.$13.0$2.44$10.6$3.86$2.22$1.63
2013Summary only. Only limited summary data is available for this year.$11.4$2.47$8.94$1.76$2.07$0.31
2012Summary only. Only limited summary data is available for this year.$11.8$2.55$9.25$4.71$2.07$2.65
2011Summary only. Only limited summary data is available for this year.$9.50$2.89$6.61$1.65$1.67$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2021
Return Version
2018v3.1
Gross Receipts
$3,253,766
Mission and Program Overview

Mission

The corporations mission is stimulate economic growth, combat community deterioration, revitalize under-served communities, and facilitate the bulding of safe,vibrant and healthy neighborhoods.

Stimulate economic growth, combat community deterioration, revitalize under-served communities, and facilitate the bulding of safe,vibrant and healthy neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,970,157$5,284,029▲ $313,872
Land, Buildings, and Equipment, Net$3,403,936$3,183,183▼ $220,753
Cash and Non-Interest-Bearing Accounts$1,632,752$1,213,428▼ $419,324
Pledges and Grants Receivable-$500,000-
Prepaid Expenses and Deferred Charges$65,541$101,818▲ $36,277
Savings and Temporary Cash Investments$26,316$26,316→ $0
Total Assets$11,456,685$12,297,492▲ $840,807
Other Assets Total$1,357,983$1,988,718▲ $630,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,153,096$1,202,190▲ $49,094
Accounts Payable and Accrued Expenses$147,709$200,716▲ $53,007
Other Liabilities$179,746$149,705▼ $30,041
Deferred Revenue$12,497$16,403▲ $3,906
Total Liabilities$1,493,048$1,569,014▲ $75,966
Net Assets / Fund Balance
Unrestricted Net Assets$9,963,637$10,728,478▲ $764,841
Total Net Assets Fund Balance$9,963,637$10,728,478▲ $764,841
Total Liabilities and Net Assets / Fund Balance$11,456,685$12,297,492▲ $840,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,184$8,460,684$10,881,868
Land$692,300-$692,300
Equipment$69,699$317,151$386,850
Other Assets Org$246,844--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon MitchellPresident & CEOFT$165,745$165,745

Board Members and Trustees

NameTitle
Phillip AitsebaomoVice Chairman
Algenita Scott DavisDirector
Clark LordDirector
George JohnsonDirector
Ken BoltonDirector
Machael TrejoDirector
Mike KacalDirector
Nasr KhanDirector
Pearl WrightDirector
Raymond BourgeoisDirector
Richard ChappellDirector
Larry HawkinsChirman
Benny RodriguezSecretary
Ziwadi BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,948,301
Investment Income
$0
Other Revenue
$1,305,465
Change in Net Assets
$524,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,766
Total Revenue per Audited Statements
$3,253,766
Total Revenue per Form 990
$3,253,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,924
Salaries, Compensation, and Employee Benefits$1,251,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,122--$866,122
Depreciation Depletion$356,589--$356,589
All Other Expenses$331,055$8,868-$339,923
Occupancy$323,276--$323,276
Other Employee Benefits$317,501--$317,501
Insurance$105,914--$105,914
Fees for Services Other$99,831--$99,831
Interest$77,678--$77,678
Payroll Taxes$68,079--$68,079
Other Expenses$25,968--$25,968
Travel$933--$933
Total Functional Expenses$2,720,758$8,868$0$2,729,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,729,626
Total Expenses per Audited Statements$2,729,626
Total Expenses per Form 990$2,729,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$94,171
Line of credit$50,431
Cash held for others$5,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.”

Governing documents etc available to public Part VI line 19

“The organization makes its Form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Business Development Inc
EIN
76-0216784
Address
5330 Griggs Road, Houston, TX 77021

Signing Officer

Name
Marlon Mitchell
Title
President
Phone
7138452148
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Mitchell
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole
Phone
2817417900
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended to reflect amounts and information contained in the audited financial statements.”

Explanation of other changes in net assets or fund balances Part XI line 9

“This is a reconciling balance. It will be eliminated when the return is amended using audited balances.”

List of other fees for services expenses Part IX line 11G

“Contract services $26,346Payroll services $17,946Property management $5Professional services $55,529”

List of other expenses Part IX line 24E

“Printing and Publication $1,494Postage $1,064Loan loss reserves and bad debt $219,419Bank and other charges $13,881Miscellaneous $81,343”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stimulate economic growth, combat community deterioration, revitalize under-served communities, and facilitate the bulding of safe,vibrant and healthy neighborhoods.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0331055
IRS990/AllOtherExpensesGrp/TotalAmt0339923
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marlon Mitchell
IRS990/BooksInCareOfDetail/PhoneNum07138452418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 Griggs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01632752
IRS990/CashNonInterestBearingGrp/EOYAmt01213428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01477924
IRS990/CYOtherRevenueAmt01305465
IRS990/CYProgramServiceRevenueAmt01948301
IRS990/CYRevenuesLessExpensesAmt0524140
IRS990/CYSalariesCompEmpBnftPaidAmt01251702
IRS990/CYTotalExpensesAmt02729626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03253766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012497
IRS990/DeferredRevenueGrp/EOYAmt016403
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0356589
IRS990/DepreciationDepletionGrp/TotalAmt0356589
IRS990/Desc0Along with providing small and minority businesses flexible and affordable business loans, management and technical assistance services and office space at reasonable rents at its Business Technology Center (BTC or Palm Center), HBDi now offers a more comprehensive approach to community development, including credit management training, small business incubation, the development of affordable single-family homesand multi-family rental apartments, and the adaptive reuse of commercial properties in underserved neighborhoods.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02720758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099831
IRS990/FeesForServicesOtherGrp/TotalAmt099831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Phillip Aitsebaomo
IRS990/Form990PartVIISectionAGrp/PersonNm2Ziwadi Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm5Algenita Scott Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Clark Lord
IRS990/Form990PartVIISectionAGrp/PersonNm7Nasr Khan
IRS990/Form990PartVIISectionAGrp/PersonNm8George Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm10Pearl Wright
IRS990/Form990PartVIISectionAGrp/PersonNm11Benny Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Kacal
IRS990/Form990PartVIISectionAGrp/PersonNm13Machael Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm14Marlon Mitchell
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165745
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/TitleTxt0Chirman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03253766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0105914
IRS990/InsuranceGrp/TotalAmt0105914
IRS990/InterestGrp/ProgramServicesAmt077678
IRS990/InterestGrp/TotalAmt077678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08777835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03403936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03183183
IRS990/LandBldgEquipCostOrOtherBssAmt011961018
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stimulate economic growth, combat community deterioration, revitalize under-served communities, and facilitate the bulding of safe,vibrant and healthy neighborhoods.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01153096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01202190
IRS990/NetAssetsOrFundBalancesBOYAmt09963637
IRS990/NetAssetsOrFundBalancesEOYAmt010728478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0323276
IRS990/OccupancyGrp/TotalAmt0323276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01357983
IRS990/OtherAssetsTotalGrp/EOYAmt01988718
IRS990/OtherChangesInNetAssetsAmt0240701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317501
IRS990/OtherExpensesGrp/Desc0Building repairs & maintenan
IRS990/OtherExpensesGrp/Desc1Equipment lease & repairs
IRS990/OtherExpensesGrp/Desc2Telephone & Other communicat
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0109737
IRS990/OtherExpensesGrp/ProgramServicesAmt133162
IRS990/OtherExpensesGrp/ProgramServicesAmt24913
IRS990/OtherExpensesGrp/ProgramServicesAmt325968
IRS990/OtherExpensesGrp/TotalAmt0109737
IRS990/OtherExpensesGrp/TotalAmt133162
IRS990/OtherExpensesGrp/TotalAmt24913
IRS990/OtherExpensesGrp/TotalAmt325968
IRS990/OtherLiabilitiesGrp/BOYAmt0179746
IRS990/OtherLiabilitiesGrp/EOYAmt0149705
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/BusinessCd1522299
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Gtants & contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11093000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11093000
IRS990/OtherRevenueTotalAmt01305465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04970157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05284029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068079
IRS990/PayrollTaxesGrp/TotalAmt068079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101818
IRS990/PrincipalOfficerNm0Marlon Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0Leased office space
IRS990/ProgramServiceRevenueGrp/Desc1Lending & related servi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01264074
IRS990/PYOtherRevenueAmt0242050
IRS990/PYProgramServiceRevenueAmt01795284
IRS990/PYRevenuesLessExpensesAmt0-485933
IRS990/PYSalariesCompEmpBnftPaidAmt01259193
IRS990/PYTotalExpensesAmt02523267
IRS990/PYTotalRevenueAmt02037334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01948301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03253766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02037334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03810240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01740431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01715953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012557724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012557724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03253766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02037334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03810240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01740431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01715953
IRS990ScheduleA/Total509Grp/TotalAmt012557724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03253766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02037334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03810240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01715953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012557724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02421184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08460684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010881868
IRS990ScheduleD/EquipmentGrp/BookValueAmt069699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386850
IRS990ScheduleD/ExpensesSubtotalAmt02729626
IRS990ScheduleD/LandGrp/BookValueAmt0692300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01741874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of credit
IRS990ScheduleD/RevenueSubtotalAmt03253766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03183183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01988718
IRS990ScheduleD/TotalExpensesPerForm990Amt02729626
IRS990ScheduleD/TotalLiabilityAmt0149705
IRS990ScheduleD/TotalRevenuePerForm990Amt03253766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02729626
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marlon Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165745
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is being amended to reflect amounts and information contained in the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Form 990 and financial statements available to the public upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.