Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 51-0257372 • 501(c)3 • Wilmington, DE
Profile
To finance capital business assets and assist small businesses in obtaining additional financing from local banks.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$131,665
Down $454,476 (-78%) from 2023
Liabilities
Down$24,985
Down $14,712 (-37%) from 2023
Net Assets
Down$106,680
Down $439,764 (-80%) from 2023
Revenue
Up$204,918
Up $35,007 (+21%) from 2023
Expenses
Up$644,682
Up $389,754 (+153%) from 2023
Net Income
Down-$439,764
Down $354,747 (-417%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To finance capital business assets and assist small businesses in obtaining additional financing from local banks.
To finance capital business assets and assist small businesses in obtaining additional financing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,417 | $57,030 | ▼ $23,387 |
| Accounts Receivable | $13,179 | $14,019 | ▲ $840 |
| Prepaid Expenses and Deferred Charges | $4,208 | $4,208 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $586,141 | $131,665 | ▼ $454,476 |
| Other Assets Total | $488,337 | $56,408 | ▼ $431,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,697 | $24,985 | ▼ $14,712 |
| Total Liabilities | $39,697 | $24,985 | ▼ $14,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $546,444 | $106,680 | ▼ $439,764 |
| Total Net Assets Fund Balance | $546,444 | $106,680 | ▼ $439,764 |
| Total Liabilities and Net Assets / Fund Balance | $586,141 | $131,665 | ▼ $454,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,705 | $7,705 |
| Other Assets Org | $2,813 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Daniels | Executive Director | PT | $94,581 | $94,581 |
| Name | Title |
|---|---|
| Janet Dougherty | President |
| Alison S Mitchell | Member |
| Dave Archer | Member |
| Frederick H Mitsdarfer Iii | Member |
| J Brett Taylor | Member |
| Jeff Flynn | Member |
| Margo Reign | Member |
| Michael Hahn | Member |
| Noah Olson | Member |
| Sean Park | Member |
| Stanley F Soja Jr | Secretary |
| Heath N Kahrs | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,048 |
| Salaries, Compensation, and Employee Benefits | $164,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,581 | - | - | $94,581 |
| Other Salaries and Wages | $42,479 | $13,555 | - | $56,034 |
| Fees for Services Other | $12,370 | $1,223 | - | $13,593 |
| Payroll Taxes | $10,488 | $1,037 | - | $11,525 |
| Insurance | $8,701 | $860 | - | $9,561 |
| Occupancy | $7,976 | $857 | - | $8,833 |
| Information Technology | $5,584 | $554 | - | $6,138 |
| Other Expenses | $3,216 | $319 | - | $3,535 |
| Office Expenses | $3,119 | $308 | - | $3,427 |
| Other Employee Benefits | $2,267 | $227 | - | $2,494 |
| Depreciation Depletion | $2,024 | - | - | $2,024 |
| Advertising | $1,011 | $98 | - | $1,109 |
| Travel | $710 | $70 | - | $780 |
| Conferences and Meetings | $412 | $39 | - | $451 |
| Interest | - | $81 | - | $81 |
| Total Functional Expenses | $620,117 | $24,565 | $0 | $644,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 as well as the financial statements will be provided to the board either prior or concurrent with their submission.”
“All board members are required to complete a statement declaring no conflict of interest.”
“The personnel committee wil review and make decision for aproval.”
“Organization has an active conflict of interest statement made available to public upon request in addition to governing documents and 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 | 39697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FINANCE CAPITAL BUSINESS ASSETS AND ASSIST SMALL BUSINESSES IN OBTAINING ADDITIONAL FINANCING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025719088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREEET 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1418 |
| IRS990/CYOtherExpensesAmt | 0 | 480048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164634 |
| IRS990/CYTotalExpensesAmt | 0 | 644682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2024 |
| IRS990/Desc | 0 | 504/503 PROGRAM - MARKETS, UNDERWRITES, MANAGES, AND SERVICES LOANS WHICH ARE USED TO PURCHASE EQUIPMENT AND REAL ESTATE. DCDC DOES NOT FUND THESE LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATH N KAHRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY F SOJA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERICK H MITSDARFER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGO REIGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON S MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOAH OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J BRETT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DANIELS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 94581 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9561 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/TotalAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7705 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FINANCE CAPITAL BUSINESS ASSETS AND ASSIST SMALL BUSINESSES IN OBTAINING ADDITIONAL FINANCING FROM LOCAL BANKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 546444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 488337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2494 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAYMENT OF GRANT FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4208 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INTEREST INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 AS WELL AS THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE BOARD EITHER PRIOR OR CONCURRENT WITH THEIR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATEMENT DECLARING NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE WIL REVIEW AND MAKE DECISION FOR APROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS AN ACTIVE CONFLICT OF INTEREST STATEMENT MADE AVAILABLE TO PUBLIC UPON REQUEST IN ADDITION TO GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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