Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 85-2873226 • 501(c)3 • Las Vegas, NV
Profile
To provide low-cost loans to underserved small businesses encouraging community and economic development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$10,499,568
Up $3,039,460 (+41%) from 2023
Liabilities
Up$5,000,040
Up $3,709,823 (+288%) from 2023
Net Assets
Down$5,499,528
Down $670,363 (-11%) from 2023
Revenue
Up$2,194,812
Up $1,225,766 (+126%) from 2023
Expenses
Up$2,865,175
Up $1,422,984 (+99%) from 2023
Net Income
Down-$670,363
Down $197,218 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide low-cost loans to underserved small businesses encouraging community and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,173,026 | $6,023,040 | ▲ $1,850,014 |
| Other Notes and Loans Receivable, Net | $2,784,529 | $2,895,495 | ▲ $110,966 |
| Cash and Non-Interest-Bearing Accounts | $103,927 | $1,228,663 | ▲ $1,124,736 |
| Pledges and Grants Receivable | $383,516 | $195,000 | ▼ $188,516 |
| Prepaid Expenses and Deferred Charges | $15,110 | $6,870 | ▼ $8,240 |
| Investments Other Securities | - | $500 | - |
| Total Assets | $7,460,108 | $10,499,568 | ▲ $3,039,460 |
| Other Assets Total | - | $150,000 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,275,200 | $5,000,000 | ▲ $3,724,800 |
| Accounts Payable and Accrued Expenses | $15,017 | $40 | ▼ $14,977 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,290,217 | $5,000,040 | ▲ $3,709,823 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,784,868 | $6,483,726 | ▼ $301,142 |
| Net Assets Without Donor Restrictions | $-614,977 | $-984,198 | ▼ $369,221 |
| Total Net Assets Fund Balance | $6,169,891 | $5,499,528 | ▼ $670,363 |
| Total Liabilities and Net Assets / Fund Balance | $7,460,108 | $10,499,568 | ▲ $3,039,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nic Steele | Executive Director | FT | $234,060 | $7,061 | $241,121 |
| Rodney Chichester | Director Business Relations | FT | $126,709 | $7,809 | $134,518 |
| Name | Title |
|---|---|
| Ken Evans | Board Member |
| Myisha Boyce | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Modern Community Capital | Advisory Services | 185 GREAT NECK RD SUITE 457, Great Neck, NY 11021 | $235,270 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,122,107 |
| Salaries, Compensation, and Employee Benefits | $743,068 |
| Total Fundraising Expense | $8,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $515,183 | $26,322 | $1,176 | $542,681 |
| Advertising | - | $414,500 | - | $414,500 |
| Current Officers, Directors, Trustees, and Key Employees | $334,318 | $37,564 | $3,757 | $375,639 |
| Other Salaries and Wages | $271,847 | $30,544 | $3,055 | $305,446 |
| Fees for Services Accounting | $90,379 | $51,680 | - | $142,059 |
| Office Expenses | $108,023 | $22,978 | - | $131,001 |
| Payroll Taxes | $47,958 | $5,389 | $539 | $53,886 |
| Travel | $3,834 | $40,682 | - | $44,516 |
| Conferences and Meetings | $26,223 | $14,658 | - | $40,881 |
| Other Expenses | $32,795 | $0 | $0 | $32,795 |
| Insurance | - | $31,572 | - | $31,572 |
| Information Technology | $19,449 | $11,633 | - | $31,082 |
| Occupancy | - | $30,418 | - | $30,418 |
| Fees for Services Legal | - | $22,929 | - | $22,929 |
| Other Employee Benefits | $7,206 | $810 | $81 | $8,097 |
| Total Functional Expenses | $2,114,888 | $741,679 | $8,608 | $2,865,175 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,865,175 |
| Total Expenses per Audited Statements | $2,865,175 |
| Total Expenses per Form 990 | $2,865,175 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 form is reviewed by the board prior to submission.”
“Board governance documents define conflict of interest or perceived conflict of interest; the board monitors compliance with this document, and all board members yearly sign the irs 501(c)(3) conflict of interest declaration.”
“The documents are made available upon reasonable request. Form 990 can be accessed via irs.gov and guidestar.org”
“Payroll service fees, contractors-general, it consultant, marketing consultant, advisory consultant.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying 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 | 15017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-COST LOANS TO UNDERSERVED SMALL BUSINESSES ENCOURAGING COMMUNITY AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 414500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414500 |
| IRS990/AllOtherContributionsAmt | 0 | 465000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NIC STEELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8557582334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9205 W RUSSEL RD SUITE 240 BLDG3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1228663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14658 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 235270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 185 GREAT NECK RD SUITE 457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREAT NECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MODERN COMMUNITY CAPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVISORY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262240 |
| IRS990/CYOtherExpensesAmt | 0 | 2122107 |
| IRS990/CYOtherRevenueAmt | 0 | 141000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1326572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -670363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743068 |
| IRS990/CYTotalExpensesAmt | 0 | 2865175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2194812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACCESS COMMUNITY CAPITAL LOAN PROGRAMS - ACCESS COMMUNITY CAPITAL SUPPORTS THE CREATION OF STRONG COMMUNITIES AND ECONOMIC DEVELOPMENT BY MAKING STRATEGIC INVESTMENTS AND FORMING EFFECTIVE PARTNERSHIPS. THE ORGANIZATION PROVIDES LOANS, GRANTS, AND INVESTMENTS TO ASSIST SMALL BUSINESS GROWTH AND ECONOMIC DEVELOPMENT IN LOW MODERATE-INCOME COMMUNITIES, ALONG WITH PROGRAM SERVICES SUCH AS CAPACITY-BUILDING TECHNICAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6784868 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6483726 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1059918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 90379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142059 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22929 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 515183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIC STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY CHICHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYISHA BOYCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR BUSINESS RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2194812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31572 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 262240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262240 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 141000 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-COST LOANS TO UNDERSERVED SMALL BUSINESSES ENCOURAGING COMMUNITY AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6169891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5499528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -614977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -984198 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8097 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 657673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 657673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 141000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305446 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2784529 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2895495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53886 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 383516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6870 |
| IRS990/PrincipalOfficerNm | 0 | NIC STEELE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE PROJECT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 402305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 924267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 402305 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE PROGRAMS: ACCESS COMMUNITY CAPITAL PROVIDES TECHNICAL ASSISTANCE AND OTHER SUPPORT SERVICES TO CHILDCARE PROVIDERS. THE ORGANIZATION PROVIDES BRIDGE FINANCING TO SUPPORT PROVIDERS STARTING AND EXPANDING EXISTING FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 229258 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 402305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS: ACCELERATOR(CLV), BANK OF NEVADA, ACCELERATOR (NVCRP), NEW MARKETS (EEI) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 825712 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 707511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173026 |
| IRS990/PYOtherExpensesAmt | 0 | 805508 |
| IRS990/PYOtherRevenueAmt | 0 | 371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -473145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636683 |
| IRS990/PYTotalExpensesAmt | 0 | 1442191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 969046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -670363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6023040 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RELATED REVENUE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6085000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8780800 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173026 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2193122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8780800 |
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| 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 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2865175 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 FORM IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST; THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT, AND ALL BOARD MEMBERS YEARLY SIGN THE IRS 501(C)(3) CONFLICT OF INTEREST DECLARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL SERVICE FEES, CONTRACTORS-GENERAL, IT CONSULTANT, MARKETING CONSULTANT, ADVISORY CONSULTANT. |
| 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 C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7460108 |
| IRS990/TotalAssetsEOYAmt | 0 | 10499568 |
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