TRUE ACCESS CAPITAL CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRUE ACCESS CAPITAL CORPORATION (EIN 51-0345258)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-04
- IRS object ID
- 201101249349301105
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-04T13:32:11-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND JOHNSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 READS WAY SUITE 100 | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510345258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STATE COMMUNITY LOAN FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 3026526774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH STREET SUITE 1005 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VANDELL HAMPTON JR | Name |
| Title | EXECUTIVE DIECTOR | Title |
| Phone | 3026526774 | Phone |
| Date Signed | 2011-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH HORN | Name |
| Phone | 3023240780 | Phone |
| Date Prepared | 2011-03-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VANDELL HAMPTON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2740531 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTSTATELOAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO COMMUNITY BASED ORGANIZATIONS WHO ARE PROMOTING COMMUNITY INITIATIVES IN LOW INCOME COMMUNITIES OF DE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 490969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2352769 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 371558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12689 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9654 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 737250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2740531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 454813 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 499722 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 597923 | OtherExpensePriorYear |
| Other Expenses Current Year | 750005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1052736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1249727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -315486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1490804 | RevenuesLessExpensesCY |
| Total Assets BOY | 5148736 | TotalAssetsBOY |
| Total Assets EOY | 7516504 | TotalAssetsEOY |
| Total Liabilities BOY | 2894793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3771757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2253943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3744747 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FIRST STATE COMMUNITY LOAN FUND IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE AND PROVIDE OPPORTUNITIES FOR ACCESS TO CAPITAL FOR BUSINESSES, DEVELOPERS OF AFFORDABLE HOUSING AND COMMUNITY ORGANIZATIONS THROUGHOUT DELAWARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 230673 | Expense |
| Revenue | 80620 | Revenue |
| Description | AFFORDABLE HOUSING LOANS - THE DEVELOPMENT OF AFFORDABLE HOUSING IS A KEY FACET OF OUR COMMUNITY DEVELOPMENT EFFORTS. FIRST STATE COMMUNITY LOAN FUND HAS ASSISTED IN THE CREATION OR PRESERVATION OF OVER 300 UNITS OF AFFORDABLE HOUSING. THESE EFFORTS RANGE FROM SUPERVISED APARTMENTS FOR SPECIAL NEEDS POPULATIONS TO TRANSITIONAL HOUSING TO SINGLE-FAMILY HOMES FOR HOME OWNERSHIP. LOANS CAN BE USED FOR PRE-DEVELOPMENT, ACQUISITION, CONSTRUCTION OR REHABILITATION. IN ADDITION TO THE LOAN PROGRAMS DESCRIBED BELOW, THE FSCLF WORKS WITH LARGER DEVELOPERS AND OTHER FUNDING SOURCES TO CREATE PROJECT- OR PROGRAM-SPECIFIC LINES OF CREDIT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313558 | Expense |
| Revenue | 2362041 | Revenue |
| Description | SMALL BUSINESS LOANS - ONE OF FSCLF'S PRIMARY OBJECTIVES IS PROVIDING FINANCING AND SUPPORT SERVICES FOR SMALL BUSINESS ENTERPRISES. THROUGH THIS PROGRAM, FSCLF CREATES JOBS AND BUILDS WEALTH IN EMERGING MARKETS THROUGHOUT THE STATE OF DELAWARE. FSCLF HAS TWO PRIMARY SMALL BUSINESS LENDING PROGRAMS TO THE MICRO LOAN FUND AND THE BUSINESS GROWTH FUND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195319 | Expense |
| Revenue | 33069 | Revenue |
| Description | IDA - INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM IS A SPECIAL SAVINGS PROGRAM THAT ASSISTS OTHERS IN BUILDING ASSETS AND INCREASING WEALTH. MONEY CAN BE USE FOR THE FOLLOWING GOALS: HOMEOWNERSHIP, SMALL BUSINESS GROWTH & DEVELOPMENT, EDUCATION/TRAING. THERE ARE INCOME ELIGIBILITY GUIDELINES TO QUALIFY FOR THE PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189678 | Expense |
| Revenue | 114748 | Revenue |
| Description | COMMUNITY DEVELOPMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 189678 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 114748 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 929228 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANDELL HAMPTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026526774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 1005 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| RUFUS MILLER | ||||||
| BOARD PRESIDENT | X | 0 | 0 | 0 | ||
| FRANK M SALINGER | ||||||
| BOARD VICE PRESIDENT | X | 0 | 0 | 0 | ||
| JOEL SCHILLER | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| DANIEL JKEMPSKI | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| TERRENCE D BARCLIFT | ||||||
| EXECUTIVE COMMITTEE | X | 0 | 0 | 0 | ||
| CARRIE CASEY | ||||||
| COMMUNITY SERVICES ADMINISTRATOR | X | 0 | 0 | 0 | ||
| CLARENCE W FLEMING | ||||||
| CHIEF FINANCIAL OFFICER | X | 0 | 0 | 0 | ||
| FRANCES GAUTHIER ESQ | ||||||
| LAWYER | X | 0 | 0 | 0 | ||
| CARRIE W GRAY | ||||||
| MANAGING DIRECTOR | X | 0 | 0 | 0 | ||
| TERRI HASSON | ||||||
| VP COMMUNITY RELATIONS | X | 0 | 0 | 0 | ||
| CHRISTOPHER HENDERSON PHD | ||||||
| RETAIL RISK OFFICER | X | 0 | 0 | 0 | ||
| GEORGE I MILLS | ||||||
| VICE PRESIDENT | X | 0 | 0 | 0 | ||
| DR BRECK L ROBINSON | ||||||
| ASSOCIATE PROFESSOR | X | 0 | 0 | 0 | ||
| VANDELL HAMPTON | ||||||
| EXECUTIVE DIRECTOR | 88148 | 0 | 6357 | 37.50 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88148 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6357 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 129457 | GovernmentGrants |
| All Other Contributions | 2223312 | AllOtherContributions |
| Total Contributions | 2352769 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INTEREST ON LOANS | 179160 | 179160 |
| OTHERS | 119457 | 119457 |
| LOAN FEES | 72941 | 72941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 371558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6550 | TotalRevenueColumn |
| Exclusion | $6,550 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RECOVERY INCOME | 8359 | 8359 |
| MISCELLANEOUS | 1295 | 1295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9654 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2740531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381212 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,550 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88148 | Total |
| Program Services | 32615 | ProgramServices |
| Management And General | 46718 | ManagementAndGeneral |
| Fundraising | 8815 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340928 | Total |
| Program Services | 158998 | ProgramServices |
| Management And General | 181930 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38521 | Total |
| Program Services | 19608 | ProgramServices |
| Management And General | 18913 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32125 | Total |
| Program Services | 14377 | ProgramServices |
| Management And General | 17748 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49942 | Total |
| Program Services | 48263 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16251 | Total |
| Program Services | 7040 | ProgramServices |
| Management And General | 9211 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15117 | Total |
| Program Services | 11569 | ProgramServices |
| Management And General | 3548 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18181 | Total |
| Program Services | 7500 | ProgramServices |
| Management And General | 10681 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20419 | Total |
| Program Services | 15324 | ProgramServices |
| Management And General | 5095 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8127 | Total |
| Program Services | 5768 | ProgramServices |
| Management And General | 2359 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87515 | Total |
| Program Services | 87515 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148 | Total |
| Program Services | 1707 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5036 | Total |
| Program Services | 4376 | ProgramServices |
| Management And General | 660 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR LOAN LOSS | 317737 | 317737 | |
| IDA MATCH | 128834 | 128834 | |
| LOAN FEES | 26396 | 26393 | 3 |
| MARKETING OF LOANS | 15475 | 15475 | |
| COMPUTER AND SOFTWARE E | 8699 | 4512 | 4187 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30128 | Total |
| Program Services | 21617 | ProgramServices |
| Management And General | 8511 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249727 | Total |
| Program Services | 929228 | ProgramServices |
| Management And General | 311684 | ManagementAndGeneral |
| Fundraising | 8815 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058670 | BOY |
| EOY | 4362162 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85988 | BOY |
| EOY | 32451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877 | BOY |
| EOY | 466 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920163 | BOY |
| EOY | 3020415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11022 | BOY |
| EOY | 8869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150 | BOY |
| EOY | 20565 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68689 | BOY |
| EOY | 70399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177 | BOY |
| EOY | 1177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5148736 | BOY |
| EOY | 7516504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13522 | BOY |
| EOY | 9999 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848757 | BOY |
| EOY | 3726205 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32514 | BOY |
| EOY | 35553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894793 | BOY |
| EOY | 3771757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392008 | BOY |
| EOY | 1935885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861935 | BOY |
| EOY | 1808862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253943 | BOY |
| EOY | 3744747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5148736 | BOY |
| EOY | 7516504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1490804 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 669815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2472226 | CurrentTaxYear |
| Total | 4685517 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 669815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2472226 | CurrentTaxYear |
| Total | 4685517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2992143 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1693374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6550 | CurrentTaxYear |
| Total | 325317 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1622 | CurrentTaxYear |
| Total | 58764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5069598 | TotalSupport |
| Gross Receipts From Admissions Etc | 1142491 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.33400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1132 | InvestmentCostOrOtherBasis |
| Depreciation | 1132 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 141688 | InvestmentCostOrOtherBasis |
| Depreciation | 121252 | Depreciation |
| Book Value | 20436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3443 | InvestmentCostOrOtherBasis |
| Depreciation | 3314 | Depreciation |
| Book Value | 129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20565 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VACATION PAYABLE | Description |
| Amount | $35,553 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35553 | TotalOfAmounts |
| Total Revenue | 2740531 | TotalRevenue |
| Total Expenses | 1249727 | TotalExpenses |
| Excess Or Deficit For Year | 1490804 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1490804 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2740531 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2740531 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2740531 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1249727 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1249727 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1249727 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BOARD ARE ALL MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | NO, BUT THE AUDIT COMMITTEE WILL GET A COPY OF THE 990 AFTER IT IS FILED. THERE ARE TWO BOARD MEMBERS ON THE AUDIT COMMITTEE. | |
| ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. THE EXECUTIVE DIRECTOR SALARY ARE REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| DRAFTS OF AUDITED FINANCIALS ARE REVIEWED BY MANAGEMENT AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES SELECTION OF INDEPENDENT ACCOUNTANT. |
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