Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 26-1798076 • 501(c)3 • Staunton, VA
Profile
Sccf's vision is to help build a more accessible and equitable ecosystem for entrepreneurs and small business owners in the shenandoah valley of virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$639,557
Down $136,280 (-18%) from 2023
Liabilities
Up$572,145
Up $51,301 (+9.8%) from 2023
Net Assets
Down$67,412
Down $187,581 (-74%) from 2023
Revenue
Down$914,712
Down $242,220 (-21%) from 2023
Expenses
Down$1,040,398
Down $178,220 (-15%) from 2023
Net Income
Down-$125,686
Down $64,000 (-104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sccf's vision is to help build a more accessible and equitable ecosystem for entrepreneurs and small business owners in the shenandoah valley of virginia.
Help build a more accessible and equitable ecosystem for entrepreneurs and small business owners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $345,747 | $381,704 | ▲ $35,957 |
| Savings and Temporary Cash Investments | $246,390 | $150,050 | ▼ $96,340 |
| Accounts Receivable | $166,514 | $89,320 | ▼ $77,194 |
| Prepaid Expenses and Deferred Charges | $2,761 | - | - |
| Total Assets | $775,837 | $639,557 | ▼ $136,280 |
| Other Assets Total | $14,425 | $18,483 | ▲ $4,058 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $383,793 | $380,490 | ▼ $3,303 |
| Accounts Payable and Accrued Expenses | $69,008 | $128,329 | ▲ $59,321 |
| Other Liabilities | $36,448 | $63,326 | ▲ $26,878 |
| Deferred Revenue | $31,595 | - | - |
| Total Liabilities | $520,844 | $572,145 | ▲ $51,301 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $209,932 | $86,921 | ▼ $123,011 |
| Net Assets Without Donor Restrictions | $45,061 | $-19,509 | ▼ $64,570 |
| Total Net Assets Fund Balance | $254,993 | $67,412 | ▼ $187,581 |
| Total Liabilities and Net Assets / Fund Balance | $775,837 | $639,557 | ▼ $136,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Hall | Executive Director | FT | $53,961 | $5,750 | $59,711 |
| Deborah Irwin | Executive Director | FT | $43,968 | $9,909 | $53,877 |
| Name | Title |
|---|---|
| John Gillies | President |
| Peyton Wright | Vice President |
| Atin Basu Choudhary | Director |
| Dalton Campbell | Director |
| Yolanda Shields | Director |
| Richard Covington | Secretary |
| Janette Gallardo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,249 |
| Other Expenses | $277,599 |
| Grants and Similar Amounts Paid | $120,550 |
| Total Fundraising Expense | $32,112 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,171 | $66,782 | $22,261 | $445,214 |
| Current Officers, Directors, Trustees, and Key Employees | $103,398 | $19,387 | $6,462 | $129,247 |
| Grants to Domestic Orgs | $120,550 | - | - | $120,550 |
| Fees for Services Other | - | $42,341 | - | $42,341 |
| Payroll Taxes | $32,830 | $6,155 | $2,052 | $41,037 |
| Fees for Services Accounting | - | $39,456 | - | $39,456 |
| Other Employee Benefits | $21,401 | $4,013 | $1,337 | $26,751 |
| Office Expenses | $2,280 | $16,403 | - | $18,683 |
| Occupancy | - | $14,610 | - | $14,610 |
| Conferences and Meetings | - | $9,925 | - | $9,925 |
| Fees for Services Legal | - | $6,510 | - | $6,510 |
| Advertising | - | $3,971 | - | $3,971 |
| Other Expenses | $6,425 | $3,688 | - | $3,688 |
| Insurance | - | $2,512 | - | $2,512 |
| Total Functional Expenses | $764,440 | $243,846 | $32,112 | $1,040,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,179,245 |
| Expenses per Audited Statements | $1,040,398 |
| Total Expenses per Form 990 | $1,040,398 |
| Expenses Not Reported on Form 990 | $138,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grow Waynesboro - City of Waynesboro Economic Development & Tourism | Waynesboro, VA | - | Community Navigator Grant | $29,050 |
| B-cubed - Harrisonburg Rockingham Chamber of Commerce | Harrisonburg, VA | - | Community Navigator Grant | $25,000 |
| Rise Organization | Waynesboro, VA | - | Community Navigator Grant | $25,000 |
| Walker Program - Community Foundation for Rockbridge Bath and Alleghany | Lexington, VA | - | Community Navigator Grant | $25,000 |
| Shenandoah University | Winchester, VA | - | Community Navigator Grant, Go Virginia | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds Liability | $44,750 |
| Lease Liabilities | $18,576 |
“Formal notes are not taken at the committee meetings. However, action items are recorded and shared with the full board.”
“A draft of the form 990 is reviewed and approved by the executive director. Once approved by the executive director, the form 990 is distributed to all board members prior to filing.”
“All board members complete and sign a disclosure form and the organization performs periodic reviews as deemed necessary.”
“The personnel committee reviews the performance and compensation package of the executive director annually. The executive director is responsible for the performance review of key employees.”
“AVIALABLE UPON REQUEST”
“The organization has reviewed and evaluated the relevent technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a meterial impact on the organization's financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP BUILD A MORE ACCESSIBLE AND EQUITABLE ECOSYSTEM FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3971 |
| IRS990/AllOtherContributionsAmt | 0 | 8078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402130333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 N CENTRAL AVE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 810629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 882 |
| IRS990/CYOtherExpensesAmt | 0 | 277599 |
| IRS990/CYOtherRevenueAmt | 0 | 393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642249 |
| IRS990/CYTotalExpensesAmt | 0 | 1040398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 914712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING LOANS RANGING FROM $500 TO $50,000 TO ENTREPRENEURS, STARTUPS, OR EXISTING SMALL BUSINESSES. OFFERING TECHNICAL ASSISTANCE TO LOAN CLIENTS THROUGHOUT THE LIFE OF THE LOAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86921 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 643055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39456 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OfficerInd | 5 | 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 | 9909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GILLIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEYTON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANETTE GALLARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ATIN BASU CHOUDHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALTON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YOLANDA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HALL |
| 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 | 43968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53961 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 802551 |
| IRS990/GrantAmt | 0 | 120550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 914712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCCF'S VISION IS TO HELP BUILD A MORE ACCESSIBLE AND EQUITABLE ECOSYSTEM FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS IN THE SHENANDOAH VALLEY OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 383793 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -19509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26751 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND ENTREPREN |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN PROCESSING AND ADM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/OtherRevenueTotalAmt | 0 | 393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445214 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 345747 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 381704 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2761 |
| IRS990/PrincipalOfficerNm | 0 | RYAN HALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -61895 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENEUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN PROGRAM INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFERING ACCELERATION AND BUSINESS INCUBATION PROGRAMS TO ENTREPRENEURS TRYING TO START, SUSTAIN, OR GROW SCALABLE BUSINESSES IN THE SHENANDOAH VALLEY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING COMMUNITY-BASED TRAINING CLASSES AND WORKSHOPS IN A WIDE VARIETY OF TOPICS RELEVANT TO BUSINESS MANAGEMENT AND LEVERAGING ORGANIZATIONAL PARTNERSHIPS THROUGHOUT THE REGION TO SUPPORT ENTREPRENEURIAL ACTIVITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1095620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 296756 |
| IRS990/PYInvestmentIncomeAmt | 0 | 955 |
| IRS990/PYOtherExpensesAmt | 0 | 249745 |
| IRS990/PYOtherRevenueAmt | 0 | 1412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672117 |
| IRS990/PYTotalExpensesAmt | 0 | 1218618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1156932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 810629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3526120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4438 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3526120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 810629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3526120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3530558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 138847 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 138847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138847 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1040398 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138847 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 914712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVENT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A METERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1040398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 914712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1053559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1179245 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 29050 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY NAVIGATOR GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY NAVIGATOR GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY NAVIGATOR GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY NAVIGATOR GRANT, GO VIRGINIA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMMUNITY NAVIGATOR GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RISE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WALKER PROGRAM - COMMUNITY FOUNDATION FOR ROCKBRIDGE BATH AND ALLEGHANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | B-CUBED - HARRISONBURG ROCKINGHAM CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SHENANDOAH UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GROW WAYNESBORO - CITY OF WAYNESBORO ECONOMIC DEVELOPMENT & TOURISM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 850522536 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 273422429 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 540241485 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 540525605 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1183 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 20 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 800 COUNTRY CLUB RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1460 UNIVERSITY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 301 WEST MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HARRISONBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WINCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WAYNESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22980 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 24450 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 22802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 22601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 22980 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS OVERSIGHT INCLUDING A FINANCE COMMITTEE WHO MEETS MONTHLY TO REVIEW FINANCIAL STANDING AND ENSURE COMPLIANCE WITH OUR INTERNAL FINANCE POLICIES. WE EMPLOY AND INDEPENDENT BOOKKEEPER AND SUBSCRIBE TO A YEARLY AUDIT AS WELL. OUR FEDERAL GRANTS ARE SUBJECT TO MONTHLY OR QUARTERLY REPORTING FROM THE RESPECTIVE FEDERAL FUNDING AGENCY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMAL NOTES ARE NOT TAKEN AT THE COMMITTEE MEETINGS. HOWEVER, ACTION ITEMS ARE RECORDED AND SHARED WITH THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE FORM AND THE ORGANIZATION PERFORMS PERIODIC REVIEWS AS DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE PERFORMANCE REVIEW OF KEY EMPLOYEES. |
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