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.”
990 • Fiscal year 2019 • EIN 76-0216784
Scores are not available for this record yet.
Assets
Up$11,996,745
Up $540,060 (+4.7%) from 2018
Net Assets
Up$10,457,672
Up $494,035 (+5.0%) from 2018
Liabilities
Up$1,539,073
Up $46,025 (+3.1%) from 2018
Revenue
Up$3,092,672
Up $1,055,338 (+52%) from 2018
Expenses
Up$2,842,589
Up $319,322 (+13%) from 2018
Net Income
Up$250,083
Up $736,016 (+151%) from 2018
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 | $4,970,157 | $5,284,029 | ▲ $313,872 |
| Land, Buildings, and Equipment, Net | $3,403,936 | $3,188,773 | ▼ $215,163 |
| Cash and Non-Interest-Bearing Accounts | $1,632,752 | $1,213,673 | ▼ $419,079 |
| Pledges and Grants Receivable | - | $499,100 | - |
| Prepaid Expenses and Deferred Charges | $65,541 | - | - |
| Savings and Temporary Cash Investments | $26,316 | $26,316 | → $0 |
| Total Assets | $11,456,685 | $11,996,745 | ▲ $540,060 |
| Other Assets Total | $1,357,983 | $1,784,854 | ▲ $426,871 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,153,096 | $1,219,729 | ▲ $66,633 |
| Accounts Payable and Accrued Expenses | $147,709 | $219,665 | ▲ $71,956 |
| Other Liabilities | $179,746 | $99,274 | ▼ $80,472 |
| Deferred Revenue | $12,497 | $405 | ▼ $12,092 |
| Total Liabilities | $1,493,048 | $1,539,073 | ▲ $46,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,963,637 | $10,457,672 | ▲ $494,035 |
| Total Net Assets Fund Balance | $9,963,637 | $10,457,672 | ▲ $494,035 |
| Total Liabilities and Net Assets / Fund Balance | $11,456,685 | $11,996,745 | ▲ $540,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,416,668 | $8,465,199 | $10,881,867 |
| Land | $692,300 | - | $692,300 |
| Equipment | $79,805 | $307,045 | $386,850 |
| Other Assets Org | $76,117 | - | - |
| Name | Title |
|---|---|
| Marlon Mitchell | President & CEO |
| Phillip Aitsebaomo | Vice Chairman |
| Algenita Scott Davis | Director |
| Clark Lord | Director |
| George Johnson | Director |
| Ken Bolton | Director |
| Machael Trejo | Director |
| Mike Kacal | Director |
| Nasr Khan | Director |
| Pearl Wright | Director |
| Raymond Bourgeois | Director |
| Richard Chappell | Director |
| Larry Hawkins | Chirman |
| Benny Rodriguez | Secretary |
| Ziwadi Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,590,887 |
| Salaries, Compensation, and Employee Benefits | $1,251,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,122 | - | - | $866,122 |
| Depreciation Depletion | $350,999 | - | - | $350,999 |
| All Other Expenses | $331,055 | $8,868 | - | $339,923 |
| Occupancy | $323,276 | - | - | $323,276 |
| Other Employee Benefits | $317,501 | - | - | $317,501 |
| Insurance | $167,570 | - | - | $167,570 |
| Fees for Services Other | $156,728 | - | - | $156,728 |
| Interest | $77,678 | - | - | $77,678 |
| Payroll Taxes | $68,079 | - | - | $68,079 |
| Other Expenses | $25,968 | - | - | $25,968 |
| Travel | $933 | - | - | $933 |
| Total Functional Expenses | $2,833,721 | $8,868 | $0 | $2,842,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable deposits | $94,171 |
| Cash held for others | $5,103 |
“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.”
“This is a reconciling balance. It will be eliminated when the return is amended using audited balances.”
“Contract services $26,346Payroll services $17,946Property management $56,907Professional services $55,529”
“Printing and Publication $1,494Postage $1,064Loan loss reserves and bad debt $219,419Bank and other charges $13,881Miscellaneous $81,343”
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 | 147709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219665 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 1632752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1213673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1590887 |
| IRS990/CYOtherRevenueAmt | 0 | 1158976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1933696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1251702 |
| IRS990/CYTotalExpensesAmt | 0 | 2842589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3092672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12497 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350999 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2833721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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 | Raymond Bourgeois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ken Bolton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Algenita Scott Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clark Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nasr Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pearl Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Benny Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Kacal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Machael Trejo |
| 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 | 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/TitleTxt | 0 | Chirman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 3092672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167570 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77678 |
| IRS990/InterestGrp/TotalAmt | 0 | 77678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8772244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3403936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3188773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11961017 |
| 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 | 1153096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1219729 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9963637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10457672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1357983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1784854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 243952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317501 |
| 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 | 109737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Grants |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68976 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1090000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1090000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1158976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866122 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4970157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5284029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65541 |
| 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 | 1539330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 394366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1539330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 394366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1264074 |
| IRS990/PYOtherRevenueAmt | 0 | 242050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1795284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -485933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1259193 |
| IRS990/PYTotalExpensesAmt | 0 | 2523267 |
| IRS990/PYTotalRevenueAmt | 0 | 2037334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1933696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3092672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2037334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3810240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1715953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12396630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12396630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3092672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2037334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1740431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12396630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3092672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2037334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3810240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1715953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12396630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2416668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8465199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10881867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1708737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 76117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Property held for sale |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Receivables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash held for others |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3188773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1784854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | This is a reconciling balance. It will be eliminated when the return is amended using audited balances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract services $26,346Payroll services $17,946Property management $56,907Professional services $55,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Printing and Publication $1,494Postage $1,064Loan loss reserves and bad debt $219,419Bank and other charges $13,881Miscellaneous $81,343 |
| 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11456685 |
| IRS990/TotalAssetsEOYAmt | 0 | 11996745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11456685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11996745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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