2024-08-12T15:40:56-04:00 2023-09-30 263269674 EDWARD P COOPER CPA PC PO BOX 470741 CHARLOTTE NC 28247 990 2022-10-01 581480391 CAROLINA BUSINESS CAPITAL INC CARO 1307 W MOREHEAD ST STE 201 CHARLOTTE NC 28208 ERIC L DIXON PRESIDENT 7043731233 2024-08-09 true EDWARD P COOPER CPA P00164574 7043412097 2024-08-09 X 2022 2024-08-08 14:25:15Z 2650228 false X www.cbc504.com X 1982 NC CBC IS A NONPROFIT, NON-STOCK CORPORATION WHOSE PURPOSE IS TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT OF SMALL BUSINESSES IN NORTH CAROLINA THROUGH THE ORIGINATION AND SERVICING OF SBA LOANS. 13 13 3 0 0 0 573851 753849 117896 -106625 0 691747 647224 1215 5501 0 301705 425260 0 0 247334 323996 550254 754757 141493 -107533 4164903 4500678 139847 102155 4025056 4398523 CBC IS A NONPROFIT, NON-STOCK CORPORATION WHOSE PURPOSE IS TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT OF SMALL BUSINESSES IN NORTH CAROLINA THROUGH THE ORIGINATION AND SERVICING OF SBA LOANS. false false 713858 5501 753849 CBC IS A CERTIFIED DEVELOPMENT COMPANY AS DESIGNATED BY THE U.S. SMALL BUSINESS ADMINISTRATION. CBC HAS PARTICIPATED EXCLUSIVELY IN THE SBA 504 AND 503 PROGRAMS. 713858 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 5 0 3 true false false false false false false false false X 13 13 false false false false false false true true true false false false true false false true true false false false X ERIC L DIXON 7043731233 1307 W MOREHEAD ST SUITE 201 CHARLOTTE NC 28208 ERIC L DIXON PRESIDENT 40.00 0.00 X 153231 0 12005 RICHARD ROBERTSON DIRECTOR 0.00 0.00 X 0 0 0 DOUG SUTHERLAND DIRECTOR 0.00 0.00 X 0 0 0 ERIC SOWERS DIRECTOR 0.00 0.00 X 0 0 0 BRAD MCMILLAN DIRECTOR 0.00 0.00 X 0 0 0 ADAM STEWART DIRECTOR 0.00 0.00 X 0 0 0 JIMMY MOLINA DIRECTOR 0.00 0.00 X 0 0 0 ROB SHELL DIRECTOR 0.00 0.00 X 0 0 0 DAN BOYD DIRECTOR 0.00 0.00 X 0 0 0 RICHARD PAPPAS DIRECTOR 0.00 0.00 X 0 0 0 BEN SHARPE DIRECTOR 0.00 0.00 X 0 0 0 RUSTY PRICE DIRECTOR 0.00 0.00 X 0 0 0 JOE JACKSON CHAIRMAN 0.00 0.00 X X 0 0 0 TIM CARSWELL SECRETARY 0.00 0.00 X X 0 0 0 153231 0 12005 1 false true false SERVICE FEES 522299 483605 483605 FLOAT FEES 522299 107757 107757 LOAN PROCESSING FEES 522299 123674 123674 SBA 7A LOAN INTEREST 522299 18020 18020 MISCELLANEOUS 522299 20793 20793 753849 56100 56100 1840279 2003004 -162725 -162725 -162725 647224 753849 0 -106625 X 5501 5501 153231 130246 22985 188361 188361 18737 18737 38274 32904 5370 26657 23232 3425 21709 12590 9119 20270 20270 101477 101477 2535 2535 8108 8108 22385 22385 28908 28908 79977 79977 8059 8059 10769 10769 TELEPHONE 2511 2511 CONTINUING EDUCATION 9103 9103 DUES AND SUBSCRIPTIONS 4540 4540 3645 3645 754757 713858 40899 0 113337 118955 296320 410858 222406 186178 416343 349132 9330 6217 424677 114414 316010 310263 2791157 3119075 4164903 4500678 23140 35445 116707 66710 139847 102155 X 4025056 4398523 4025056 4398523 4164903 4500678 X -107533 484510 -3510 X false true X false false X 591622 468787 428869 573851 753849 2816978 591622 468787 428869 573851 753849 2816978 2816978 53903 50704 37563 42137 42137 226444 53903 50704 37563 42137 42137 226444 645525 519491 466432 615988 795986 3043422 0.92560 0.91700 0.07000 0.08000 X 120830 120830 272087 87860 184227 31760 26554 5206 310263 DEPOSITS 66710 66710 1131734 484510 484510 647224 647224 758267 3510 3510 754757 754757 X false false false false false false false false false ERIC L DIXON PRESIDENT 153231 12005 165236 Governing body decisions Part VI line 7b KEY MANAGEMENT DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 CERTAIN INFORMATION IS MADE AVAILABLE TO THE PUBLIC IN AN ELECTRONIC PDF FILE, UPON A VALID REQUEST WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Explanation of other changes in net assets or fund balances Part XI line 9 BAD DEBT EXPENSE $3,510 List of other fees for services expenses Part IX line 11g OUTSIDE SERVICES $ 97,477RETIREMENT PLAN SVCS 2,206PAYROLL SERVICES 1,794 TOTAL $101,477