2024-11-15T19:28:12-06:00 2023-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2023-01-01 751552630 Alliance Lending Corporation % JAMES STOKES ALLI 8178716444 1150 South Freeway Suite 215 Fort Worth TX 761045064 James Stokes Executive Director 8178716444 2024-11-15 true true Jamie Eversole P00839244 8177382400 2024-11-15 2023 2024-10-15 13:58:12Z JAMES STOKES 1150 SOUTH FWY STE 215 FORT WORTH TX 761045064 588111 false X www.allianceCDC.com X 1976 TX TO ADMINISITER LOANS TO FOR-PROFIT BUSINESSES THROUGHOUT THE STATE OF TEXAS USING VARIOUS GOVERNMENT LOAN PROGRAMS. 7 7 5 13 0 0 0 380948 402064 37254 181447 0 4600 418202 588111 0 0 0 0 569279 602899 0 0 0 163681 163510 732960 766409 -314758 -178298 1658331 1458151 197327 175445 1461004 1282706 X TO ADMINISITER LOANS TO FOR-PROFIT BUSINESSES THROUGHOUT THE STATE OF TEXAS USING VARIOUS GOVERNMENT LOAN PROGRAMS. false false 419268 402064 SBA Loan Program - Packaging loans for submission to the SBA for approval and servicing approved loans. 419268 true false false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false true true true true true true true true true true false X JAMES STOKES 8178716444 1150 SOUTH FREEWAY STE 215 FORT WORTH TX 761045064 James Stokes Executive Director 40.0 0.0 X 147184 0 0 Bob Skrobarcek Board Secretary 1.0 0.0 X 0 0 0 Nancy Sanchez Past Board President 1.0 0.0 X 0 0 0 Kenneth R Petree Board Treasurer 1.0 0.0 X 0 0 0 Carlos De La Torre Board President 1.0 0.0 X 0 0 0 RYAN V JONES Director 1.0 0.0 X 0 0 0 Rajiv P Dave Director 1.0 0.0 X 0 0 0 David G Ayala Director 1.0 0.0 X 0 0 0 147184 0 0 1 false false false 0 0 LOAN SERVICING & PACKAGING FEES 402064 402064 402064 181447 181447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 4600 4600 4600 588111 406664 181447 0 0 0 0 141750 86467 55283 0 0 341732 208457 133275 0 14582 8895 5687 0 67966 41459 26507 0 36869 22490 14379 0 0 0 31559 0 31559 0 0 0 0 0 0 7174 3950 3224 0 0 0 55035 30300 24735 0 5001 0 5001 0 0 4869 0 4869 0 0 0 2264 1246 1018 0 10785 5938 4847 0 CONTRACTUAL SERVICES 8816 0 8816 DUES & SUBSCRIPTIONS 19727 0 19727 TELEPHONE 10730 5908 4822 EQUIPMENT RENTAL & REPAIR 6550 3607 2943 1000 551 449 766409 419268 347141 0 119119 107224 1363786 1186415 0 0 8681 32905 0 0 0 0 0 0 0 0 10889 18383 114888 109286 7866 5602 0 0 0 0 0 0 0 0 147990 107622 1658331 1458151 16837 36041 0 0 0 0 0 0 32500 31782 0 0 0 0 0 0 147990 107622 197327 175445 X 1461004 1282706 0 0 1461004 1282706 1658331 1458151 -178298 X false true X true false X 0 0 0 0 0 0 524865 382951 470917 380948 402064 2161745 0 0 0 524865 382951 470917 380948 402064 2161745 0 0 0 2161745 97048 69856 19718 37254 181447 405323 0 97048 69856 19718 37254 181447 405323 0 4600 4600 621913 452807 490635 418202 588111 2571668 0.84060 0.88501 0.15761 0.11499 X false true 114888 109286 5602 5602 RIGHT OF USE ASSET 107622 107622 0 CURRENT PORTION OF LEASE LIABI 42008 LEASE LIABILITY, LESS CURRENT 65614 107622 588111 588111 588111 766409 766409 766409 Schedule D, Part IV, Line 2B Applicants applying for loan packaging assistance under the SBA program must make a "good faith" deposit. This deposit is $2,500 for a debenture of $250,000 or more; for debentures of less than $250,000, the deposit will be one percent of the net debenture proceeds as shown in the loan application or $1,000, whichever is greater. If the loans are approved the applicant's deposits are returned and the Alliance is compensated at the loan closing from proceeds of the loan. Should the applicant choose to terminate the process the Alliance is compensated from the applicants deposit at an hourly rate of $166. The balance in the escrow account at December 31, 2023 and 2022 represents loan applications in process. Schedule D, Part X, Line 2 The Alliance believes there are no unrecognized tax benefits that should be recorded. For the years ended December 31, 2023 and 2022, there were no interest or penalties recorded or included in the statements of activities related to taxes. The Alliance is still open to examination by taxing authorities from 2020 forward. FORM 990, PART VI, SECTION A, LINE 8A The organization has 27 members which are representative of the community in which it operates and include at least two members from the following four groups: local government, private lending institutions, community organizations, and business organizations. FORM 990, PART VI, SECTION A, LINE 8B Each member is entitled to cast one vote at any election of the board of directors of the organization. FORM 990, PART VI, SECTION B, LINE 11 The Form 990 is provided to the Board of Directors for review prior to the filing of the return. FORM 990, PART VI, SECTION B, LINE 12C Individuals with ties to loans that are administered by the organization are required to sign a form indicating that they have a conflict of interest and are required to abstain from any votes where they have a conflict or potential conflict. FORM 990, PART VI, SECTION B, LINE 15B The compensation committee and the board of directors utilize comparable industry compensation and benefits surveys in reviewing and setting annual compensation for officers. FORM 990, PART VI, SECTION C, LINE 19 The organization has made these documents available upon request at the company offices.