Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0216784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$12,581,076
Down $432,784 (-3.3%) from 2014
Net Assets
Down$10,325,048
Down $248,147 (-2.3%) from 2014
Liabilities
Down$2,256,028
Down $184,637 (-7.6%) from 2014
Revenue
Down$1,715,953
Down $2,142,240 (-56%) from 2014
Expenses
Down$2,011,748
Down $212,314 (-9.5%) from 2014
Net Income
Down-$295,795
Down $1,929,926 (-118%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,557,402 | $5,313,739 | ▼ $243,663 |
| Cash and Non-Interest-Bearing Accounts | $4,301,753 | $4,384,887 | ▲ $83,134 |
| Land, Buildings, and Equipment, Net | $2,873,985 | $2,682,722 | ▼ $191,263 |
| Savings and Temporary Cash Investments | $181,145 | $139,421 | ▼ $41,724 |
| Accounts Receivable | $56,425 | $60,307 | ▲ $3,882 |
| Pledges and Grants Receivable | $43,150 | - | - |
| Total Assets | $13,013,860 | $12,581,076 | ▼ $432,784 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,052,913 | $1,971,261 | ▼ $81,652 |
| Other Liabilities | $4,591 | $187,836 | ▲ $183,245 |
| Accounts Payable and Accrued Expenses | $335,513 | $96,931 | ▼ $238,582 |
| Total Liabilities | $2,393,017 | $2,256,028 | ▼ $136,989 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,770,070 | $9,603,332 | ▲ $833,262 |
| Temporarily Rstr Net Assets | $1,850,773 | $721,716 | ▼ $1,129,057 |
| Total Net Assets Fund Balance | $10,620,843 | $10,325,048 | ▼ $295,795 |
| Total Liabilities and Net Assets / Fund Balance | $13,013,860 | $12,581,076 | ▼ $432,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,933,270 | $7,362,870 | $9,296,140 |
| Land | $692,300 | - | $692,300 |
| Equipment | $57,152 | $237,095 | $294,247 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marlon Mitchell | President & CEO | FT | $159,815 | $159,815 |
| Name | Title |
|---|---|
| Phillip Aitsebaomo | Vice Chairman |
| Algenita Scott Davis | Director |
| Benny Rodriguez | Director |
| Chad Khan | Director |
| Clark Lord | Director |
| John Taylor | Director |
| Ken Bolton | Director |
| Nasr Khan | Director |
| Pearl Wright | Director |
| Richard Chappell | Director |
| Tasleem Siddiqui | Director |
| Larry Hawkins | Chirman |
| Helen Conte | Secretary |
| Ziwadi Bryant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Central Management Inc | Property Managemen | 820 Gessner Suite 1525, Houston, TX 77024 | $117,096 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,279,709 |
| Salaries, Compensation, and Employee Benefits | $732,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,056 | - | - | $340,056 |
| Fees for Services Other | $321,046 | $375 | - | $321,421 |
| Occupancy | $276,341 | - | - | $276,341 |
| Depreciation Depletion | $267,940 | - | - | $267,940 |
| Other Employee Benefits | $164,270 | - | - | $164,270 |
| Current Officers, Directors, Trustees, and Key Employees | $157,420 | - | - | $157,420 |
| All Other Expenses | $118,035 | $1 | - | $118,036 |
| Insurance | $89,913 | - | - | $89,913 |
| Interest | $84,177 | - | - | $84,177 |
| Payroll Taxes | $37,503 | - | - | $37,503 |
| Pension Plan Contributions | $32,790 | - | - | $32,790 |
| Other Expenses | $18,425 | - | - | $18,425 |
| Travel | $4,421 | - | - | $4,421 |
| Advertising | $2,881 | - | - | $2,881 |
| Total Functional Expenses | $2,011,372 | $376 | $0 | $2,011,748 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,011,748 |
| Total Expenses per Audited Statements | $2,011,748 |
| Total Expenses per Form 990 | $2,011,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable deposits | $157,656 |
| Cash held for others | $30,180 |
“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.”
“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.”
“The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.”
“The organization makes its Form 990 and financial statements available to the public upon request.”
“Contract Services $160,431Payroll Services $ 11,438Property Management $122,536Professional Services $ 26,634”
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 | 335513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marlon Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138452418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 Griggs Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4301753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4384887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 820 Gessner Suite 1525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Central Management Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Property Managemen |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1279709 |
| IRS990/CYOtherRevenueAmt | 0 | 28798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1687155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732039 |
| IRS990/CYTotalExpensesAmt | 0 | 2011748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267940 |
| IRS990/Desc | 0 | Houston Business Development, Inc. (HBDi) is a Texas non-profit 501(c)(3) corporation established by the City of Houston (the City) in 1986 to stimulate economic growth, support the expansion of small businesses, combat community deterioration and foster employment opportunities for low-moderate income citizens by providing affordable, flexible small business loans, office space at reasonable rents at its Business Technology Center (BTC or Palm Center) and an array of other business support services, designed to enhance the growth and success of small businesses in the Houston metropolitan area and surrounding counties. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2011372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 321046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 321421 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 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/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/PersonNm | 0 | Larry Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phillip Aitsebaomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ziwadi Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Helen Conte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chad Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Bolton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Algenita Scott Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clark Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tasleem Siddiqui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nasr Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pearl Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Benny Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marlon Mitchell |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159815 |
| 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/TitleTxt | 0 | Chirman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1715953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84177 |
| IRS990/InterestGrp/TotalAmt | 0 | 84177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7599965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2873985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2682722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10282687 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2052913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1971261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10620843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10325048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164270 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building repairs & maintenan |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment lease & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone & Other communicat |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187836 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28798 |
| IRS990/OtherRevenueTotalAmt | 0 | 28798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340056 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5557402 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5313739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32790 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Marlon Mitchell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522299 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Leased office space |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lending & related servi |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1243376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 443779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1243376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 443779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2056000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1138 |
| IRS990/PYOtherExpensesAmt | 0 | 1564040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1801055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1634131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660022 |
| IRS990/PYTotalExpensesAmt | 0 | 2224062 |
| IRS990/PYTotalRevenueAmt | 0 | 3858193 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1687155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3040503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5104926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1715953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1858190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1734619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1372294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1603163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8284219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13389145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1715953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3858190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4412797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1645163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13389145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1715953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3858190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1757042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4412797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1645163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13389145 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1933270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7362870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9296140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 294247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2011748 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash held for others |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1715953 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2682722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2011748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1715953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1715953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2011748 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Marlon Mitchell |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159815 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its Form 990 and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract Services $160,431Payroll Services $ 11,438Property Management $122,536Professional Services $ 26,634 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.