2026-01-13T13:27:39-06:00 2025-09-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN STE 530 HOUSTON TX 77056 990 2024-10-01 202734850 COMMUNITY CERTIFIED DEVELOPMENT CORP COMM 7134571650 13201 NORTHWEST FREEWAY 800 HOUSTON TX 77040 WILLIAM EBERSOLE CEO 7134571650 2026-01-13 1 1 NANCY MACK P01592842 7139776888 2025-12-15 2024 2025-03-06 01:10:19Z COMMUNITY BUSINESS FINANCE WILLIAM EBERSOLE 13201 NORTHWEST FWY SUITE 800 HOUSTON TX 77040 1918452 0 X WWW.COMMUNITYBUSINESSFINANCE.COM X 2005 TX THE PURPOSE OF THE CDC IS TO PROMOTE ECONOMIC DEVELOPMENT, TO STIMULATE THE GROWTH AND EXPANSION OF SMALL BUSINESS AND INDUSTRY, AND TO PROMOTE EXPANDED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. 10 10 5 0 0 0 0 0 1545698 1863954 22356 31668 0 22830 1568054 1918452 0 0 0 0 1197963 1329797 0 0 0 419406 516568 1617369 1846365 -49315 72087 1047178 1155829 638631 675195 408547 480634 THE PURPOSE OF THE CDC IS TO PROMOTE ECONOMIC DEVELOPMENT, TO STIMULATE THE GROWTH AND EXPANSION OF SMALL BUSINESS AND INDUSTRY, AND TO PROMOTE EXPANDED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. 0 0 1437636 1863954 THE CDC APPROVED 26 LOANS TO SMALL BUSINESSES DURING THE FISCAL YEAR COVERED BY THIS RETURN FOR A TOTAL OF $41,303,000. A TOTAL OF 17 LOANS WERE FUNDED FOR A TOTAL OF $20,119,000. SINCE THE INCEPTION OF THE COMPANY IN 2005, 544 BUSINESSES HAVE BEEN ASSISTED THROUGHOUT TEXAS AND LOUISIANA. OVER $750,000,000 IN BUSINESS FINANCING HAS BEEN PROVIDED THROUGH SBA 504 AND RELATED PROGRAMS. 5,082 JOBS HAVE BEEN CREATED DURING THAT TIME. LOANS HAVE BEEN PROVIDED IN MANUFACTURING, FOOD SERVICEM, HOSPITALITY, AND MEDICAL BUSINESSES AMONG OTHERS. 1437636 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X WILLIAM EBERSOLE 7134571650 13201 NORTHWEST FREEWAY SUITE 800 HOUSTON TX 77040 WILLIAM S EBERSOLE CEO 40.00 X X 498158 0 69540 ROBYN DRAGO DIRECTOR 2.00 X 0 0 0 NADEEM DAMANI DIRECTOR 2.00 X 0 0 0 TRES MASSER DIRECTOR 2.00 X 0 0 0 JOEL ENGLISH DIRECTOR 2.00 X 0 0 0 LINDA HAMMONS DIRECTOR 2.00 X 0 0 0 DAVID MURPHY DIRECTOR 2.00 X 0 0 0 JENTRI SMITH DIRECTOR 2.00 X 0 0 0 KELI COLLINS DIRECTOR 2.00 X 0 0 0 JUAN SANCHEZ DIRECTOR 2.00 X 0 0 0 VINCENT CALICCHIA PRESIDENT 40.00 X 270801 0 23872 JEANNE BERGERON BUSINESS DEVELOPMENT DIRECTOR - LOUISIANA 40.00 X 124844 0 21389 LA TISHA VENTERS BUSINESS DEVELOPMENT DIRECTOR - HOUSTON 40.00 X 130000 0 13356 1023803 0 128157 4 0 1 0 0 SERVICING FEES 525990 1137184 1137184 PROGRAM FEES 525990 516733 516733 FLOAT INCOME 525990 156943 156943 CLOSING FEES 525990 30000 30000 OTHER PROGRAM SERVICE 525990 12774 12774 10320 10320 1863954 31668 31668 22830 0 22830 22830 22830 1918452 1863954 0 54498 768959 470064 298895 360403 360403 33132 24475 8657 106618 81701 24917 60685 49911 10774 17797 17797 20229 20229 182770 182770 45491 45491 10911 10911 50242 50242 16237 12656 3581 33979 33979 41042 17795 23247 38149 28438 9711 14473 14055 418 OTHER MISCELLANEOUS 22632 22597 35 LOAN CLOSING COSTS 14351 14351 SPONSORSHIPS 8265 8265 1846365 1437636 408729 0 365673 281756 591280 741963 16354 26527 14019 9241 10333 5099 4744 5234 55108 91108 1047178 1155829 52092 22741 586539 652454 638631 675195 X 408547 480634 408547 480634 1047178 1155829 72087 0 X 0 1 X 0 0 1400 1172 228 8933 3927 5006 5234 DEPOSITS 10153 RIGHT OF USE ASSET, NET 80955 91108 DEFERRED COMPENSATION 494656 CAPITAL LEASE OBLIGATION 91828 DEPOSITS 65970 652454 1918452 0 1918452 0 1918452 1846365 0 1846365 0 1846365 X X X X X X 0 0 0 1 0 0 0 0 0 WILLIAM S EBERSOLE CEO 381602 0 116556 0 0 0 52339 0 17201 0 567698 0 0 0 VINCENT CALICCHIA PRESIDENT 209565 0 61236 0 0 0 8124 0 15748 0 294673 0 0 0 PART I, LINE 5 COMMUNITY CDC CEO AND PRESIDENT ARE PAID A QUARTERLY BONUS BASED ON REVENUES GENERATED BY LOAN PRODUCTION AND SERVICING REVENUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS OFTEN BRING LOANS TO THE CDC AND ARE NOT ALLOWED TO VOTE ON THE LOANS THEY BRING. THE CONFLICT OF INTEREST POLICY IS WELL-KNOWN TO ALL BOARD MEMBERS AND STRICTLY ENFORCED BY RESTRICTING VOTES AND OTHER APPROPRIATE MEASURES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. BOARD MEMBERS TAKE INTO CONSIDERATION THE RESPONSIBILITIES AND RISKS ASSOCIATED WITH THE POSITION AS WELL AS PAST PERFORMANCE. LOCAL COMPENSATION TRENDS WITHIN THE INDUSTRY ARE REVIEWED AS PART OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE HEADQUARTERS OF THE ORGANIZATION UPON REASONABLE REQUEST DURING REGULAR BUSINESS HOURS.