Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 85-2003331 • 501(c)3 • Richmond, VA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,633,793
Up $567,090 (+53%) from 2023
Liabilities
Up$746,465
Up $362,842 (+95%) from 2023
Net Assets
Up$887,328
Up $204,248 (+30%) from 2023
Revenue
Up$1,509,364
Up $624,480 (+71%) from 2023
Expenses
Up$1,305,116
Up $708,730 (+119%) from 2023
Net Income
Down$204,248
Down $84,250 (-29%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
To support largely minority-owned small businesses in virginia by providing access to a affordable loan capital and financial services.
To support largely minority-owned small businesses in virginia by providing access to affordable loan capital and financial services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $369,911 | $757,131 | ▲ $387,220 |
| Other Notes and Loans Receivable, Net | $230,847 | $437,007 | ▲ $206,160 |
| Savings and Temporary Cash Investments | $269,809 | $319,344 | ▲ $49,535 |
| Pledges and Grants Receivable | $155,000 | $50,000 | ▼ $105,000 |
| Prepaid Expenses and Deferred Charges | $16,141 | $29,028 | ▲ $12,887 |
| Loans From Officers Directors | $48,000 | $12,224 | ▼ $35,776 |
| Accounts Receivable | $9,500 | $6,057 | ▼ $3,443 |
| Total Assets | $1,066,703 | $1,633,793 | ▲ $567,090 |
| Other Assets Total | $15,495 | $35,226 | ▲ $19,731 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $299,352 | $556,709 | ▲ $257,357 |
| Accounts Payable and Accrued Expenses | $14,577 | $90,552 | ▲ $75,975 |
| Deferred Revenue | $10,000 | $60,000 | ▲ $50,000 |
| Other Liabilities | $11,694 | $26,980 | ▲ $15,286 |
| Total Liabilities | $383,623 | $746,465 | ▲ $362,842 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $480,443 | $525,132 | ▲ $44,689 |
| Net Assets Without Donor Restrictions | $202,637 | $362,196 | ▲ $159,559 |
| Total Net Assets Fund Balance | $683,080 | $887,328 | ▲ $204,248 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,703 | $1,633,793 | ▲ $567,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah Fremouw | President/ce | FT | $165,000 | $6,779 | $171,779 |
| Leah Fremouw | President/CEO | - | $165,000 | $6,779 | $171,779 |
| Name | Title |
|---|---|
| Harrison Roday | Chairman |
| Cynthia Eppes Hudson | Director |
| Dr Christie Cade | Director |
| Matthew W Ho | Director |
| Phil Hatfield | Director |
| Marland Buckner | Secretary |
| Leesa Christian | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $512,376 |
| Other Expenses | $420,209 |
| Salaries, Compensation, and Employee Benefits | $372,531 |
| Total Fundraising Expense | $76,581 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $512,376 | - | - | $512,376 |
| Fees for Services Other | $209,053 | $53,667 | - | $262,720 |
| Current Officers, Directors, Trustees, and Key Employees | $41,250 | $74,250 | $49,500 | $165,000 |
| Other Salaries and Wages | $82,180 | $65,901 | $14,923 | $163,004 |
| Information Technology | $23,032 | $8,442 | - | $31,474 |
| Payroll Taxes | $9,141 | $10,312 | $4,807 | $24,260 |
| Other Employee Benefits | $9,962 | $8,271 | $2,034 | $20,267 |
| Travel | $12,188 | $5,437 | $2,618 | $20,243 |
| Occupancy | $11,364 | $3,765 | $1,813 | $16,942 |
| Interest | $12,826 | $4,032 | - | $16,858 |
| Advertising | $11,308 | $4,183 | - | $15,491 |
| Insurance | $9,389 | $3,472 | - | $12,861 |
| Other Expenses | $1,669 | $742 | $358 | $2,769 |
| All Other Expenses | $1,223 | $453 | - | $1,676 |
| Total Functional Expenses | $984,510 | $244,025 | $76,581 | $1,305,116 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lighthouse Labs Rva | Richmond, VA | 501c3 | Funding | $255,200 |
| Shockoe Foundation | Richmond, VA | - | Funding | $145,000 |
| Hatch Richmond LLC | Richmond, VA | - | Funding | $58,128 |
| Culinary Concepts Ab | Charlottesville, VA | - | Funding | $48,048 |
| VICTORIA'S KITCHEN | Richmond, VA | - | Funding | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $48,000 | $12,224 | ▼ $35,776 |
| Liability | Amount |
|---|---|
| Operating Lease - Long Term | $15,867 |
| Operating Lease - Current | $11,113 |
“A copy of the 990 is reviewed by the board prior to filing with the irs.”
“The organization does not make the governing documents, conflict of interest policy and financial statements available to the public.”
“No documents available to the public”
“209,053 53,667 0”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The organization has recognized no uncertain tax positions for the years ended december 31, 2024 and 2023.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT LARGELY MINORITY-OWNED SMALL BUSINESSES IN VIRGINIA BY PROVIDING ACCESS TO AFFORDABLE LOAN CAPITAL AND FINANCIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15491 |
| IRS990/AllOtherContributionsAmt | 0 | 1295474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HIGHLANDER ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407846114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 764 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 757131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1395474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 512376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12559 |
| IRS990/CYOtherExpensesAmt | 0 | 420209 |
| IRS990/CYOtherRevenueAmt | 0 | 475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372531 |
| IRS990/CYTotalExpensesAmt | 0 | 1305116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1509364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE ACCESS TO AFFORDABLE LOAN CAPITAL AND FINANCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 480443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 962609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6779 |
| 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/PersonNm | 0 | LEAH FREMOUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRISON RODAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLAND BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEESA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHRISTIE CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA EPPES HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW W HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL HATFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165000 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 512376 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 512376 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 512376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1509364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12826 |
| IRS990/InterestGrp/TotalAmt | 0 | 16858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 48000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12224 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT LARGELY MINORITY-OWNED SMALL BUSINESSES IN VIRGINIA BY PROVIDING ACCESS TO AFFORDABLE LOAN CAPITAL AND FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1813 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35226 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20267 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN ORIGINATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/OtherRevenueTotalAmt | 0 | 475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163004 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 230847 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 437007 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4807 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29028 |
| IRS990/PrincipalOfficerNm | 0 | HARRISON RODAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN ORIGINATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ECOSYSTEM PROGRAM SUPPORTS THE 1717 COLLECTIVE PROGRAM ACTIVITIES, PROGRAM STAFF FOR STRATEGY DEVELOPMENT AND IMPLEMENTATION, AND ENSURING ALIGNED, CONSISTENT COMMUNICATION AMONGST THE DIFFERENT STAKEHOLDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 800403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3011 |
| IRS990/PYOtherExpensesAmt | 0 | 343581 |
| IRS990/PYOtherRevenueAmt | 0 | 192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236105 |
| IRS990/PYTotalExpensesAmt | 0 | 596386 |
| IRS990/PYTotalRevenueAmt | 0 | 884884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319344 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1395474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3032784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2308994 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 723790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1395474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3032784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3049518 |
| 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 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE - CURRENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26980 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 255200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 48048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 145000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 58128 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE LABS RVA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CULINARY CONCEPTS AB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SHOCKOE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HATCH RICHMOND LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | VICTORIA'S KITCHEN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 920827114 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 824929383 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 923220399 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 824611848 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 364857765 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1717 E CARY ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2041 BARRACKS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1811 E GRACE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7 E 2ND ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1025 HALSEY LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | STE A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | RICHMOND |
| 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 | 23223 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 23223 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 23224 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 23225 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 5 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEAH FREMOUW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171779 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12224 |
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