Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-2003331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Flat$1,066,703
Flat from 2023
Net Assets
Flat$683,080
Flat from 2023
Liabilities
Flat$383,623
Flat from 2023
Revenue
Flat$884,884
Flat from 2023
Expenses
Flat$596,386
Flat from 2023
Net Income
Flat$288,498
Flat from 2023
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 | $447,339 | $369,911 | ▼ $77,428 |
| Savings and Temporary Cash Investments | $103,273 | $269,809 | ▲ $166,536 |
| Other Notes and Loans Receivable, Net | $145,773 | $230,847 | ▲ $85,074 |
| Pledges and Grants Receivable | $40,000 | $155,000 | ▲ $115,000 |
| Loans From Officers Directors | $100,000 | $48,000 | ▼ $52,000 |
| Prepaid Expenses and Deferred Charges | $11,673 | $16,141 | ▲ $4,468 |
| Accounts Receivable | $15,000 | $9,500 | ▼ $5,500 |
| Total Assets | $763,558 | $1,066,703 | ▲ $303,145 |
| Other Assets Total | $500 | $15,495 | ▲ $14,995 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,834 | $299,352 | ▲ $198,518 |
| Accounts Payable and Accrued Expenses | $11,167 | $14,577 | ▲ $3,410 |
| Other Liabilities | $6,863 | $11,694 | ▲ $4,831 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $218,864 | $383,623 | ▲ $164,759 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $100,000 | $480,443 | ▲ $380,443 |
| Net Assets Without Donor Restrictions | $444,694 | $202,637 | ▼ $242,057 |
| Total Net Assets Fund Balance | $544,694 | $683,080 | ▲ $138,386 |
| Total Liabilities and Net Assets / Fund Balance | $763,558 | $1,066,703 | ▲ $303,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah Fremouw | President/ce | FT | $150,000 | $4,944 | $154,944 |
| Leah Fremouw | President/CEO | - | $150,000 | $4,944 | $154,944 |
| Name | Title |
|---|---|
| Harrison Roday | Chairman |
| Cynthia Eppes Hudson | Director |
| Dr Christie Cade | Director |
| Marland Buckner | Secretary |
| Leesa Christian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,581 |
| Salaries, Compensation, and Employee Benefits | $236,105 |
| Total Fundraising Expense | $84,884 |
| Grants and Similar Amounts Paid | $16,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $142,909 | $27,413 | $13,447 | $183,769 |
| Current Officers, Directors, Trustees, and Key Employees | $53,226 | $53,225 | $43,549 | $150,000 |
| Other Salaries and Wages | $20,108 | $20,107 | $16,451 | $56,666 |
| Advertising | $45,440 | - | - | $45,440 |
| Information Technology | $7,171 | $14,469 | - | $21,640 |
| Grants to Domestic Orgs | $16,700 | - | - | $16,700 |
| Payroll Taxes | $5,463 | $5,463 | $4,498 | $15,424 |
| Interest | $14,053 | - | - | $14,053 |
| Other Employee Benefits | $5,534 | $5,534 | $2,947 | $14,015 |
| Fees for Services Accounting | $9,301 | $1,784 | $875 | $11,960 |
| Insurance | $1,205 | $7,943 | - | $9,148 |
| Travel | $2,649 | $3,974 | - | $6,623 |
| Occupancy | $2,400 | $3,600 | - | $6,000 |
| Fees for Services Legal | $4,511 | $865 | $424 | $5,800 |
| Office Expenses | $1,127 | $1,689 | - | $2,816 |
| Other Expenses | $816 | $1,224 | $2,693 | $2,040 |
| Conferences and Meetings | $753 | $1,130 | - | $1,883 |
| All Other Expenses | $522 | $469 | - | $991 |
| Total Functional Expenses | $356,691 | $154,811 | $84,884 | $596,386 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metropolitan Business League | - | - | Funding | $16,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $48,000 | ▼ $52,000 |
| Liability | Amount |
|---|---|
| Operating Lease - Long Term | $5,978 |
| Operating Lease - Current | $5,716 |
“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”
“142,909 27,413 13,447”
“Adj to net assets from audit -150,112”
“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 financial statements. Under that guidance, the center 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 center and various positions related to the potential sources of unrelated business taxable income (ubti). The center has recognized no uncertain tax positions for the years ended december 31, 2023 and 2022.”
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 | 11167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9500 |
| 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/ProgramServicesAmt | 0 | 45440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45440 |
| IRS990/AllOtherContributionsAmt | 0 | 650403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRISON RODAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045016413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17174 E CARY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3011 |
| IRS990/CYOtherExpensesAmt | 0 | 343581 |
| IRS990/CYOtherRevenueAmt | 0 | 192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236105 |
| IRS990/CYTotalExpensesAmt | 0 | 596386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE ACCESS TO AFFORDABLE LOAN CAPITAL AND FINANCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 480443 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11960 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183769 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4944 |
| 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/PersonNm | 0 | LEAH FREMOUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLAND BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHRISTIE CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEESA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA EPPES HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRISON RODAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantAmt | 0 | 16700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 884884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14469 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14053 |
| IRS990/InterestGrp/TotalAmt | 0 | 14053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 48000 |
| 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 | 544694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -150112 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14015 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN ORIGINATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11694 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/OtherRevenueTotalAmt | 0 | 192 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 145773 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 230847 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15424 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16141 |
| IRS990/PrincipalOfficerNm | 0 | LEAH FREMOUW |
| 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 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 628407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 103290 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110202 |
| IRS990/PYTotalExpensesAmt | 0 | 213492 |
| IRS990/PYTotalRevenueAmt | 0 | 631808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 103273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269809 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 800403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1637310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1637310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 800403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1637310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1641485 |
| 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 | 5978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5716 |
| 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 FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER 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 CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE CENTER HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11694 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16700 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN BUSINESS LEAGUE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540836123 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEAH FREMOUW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 48000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INITIAL FUNDING FOR ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 109057 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HARRISON RODAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 48000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 142,909 27,413 13,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJ TO NET ASSETS FROM AUDIT -150,112 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 763558 |
| IRS990/TotalAssetsEOYAmt | 0 | 1066703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1066703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 800403 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84884 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683080 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.