2025-05-13T10:20:10-05:00 2024-06-30 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2023-07-01 261798076 SHENANDOAH COMMUNITY CAPITAL FUND INC SHEN 5402130333 11 N CENTRAL AVE 2ND FLOOR STAUNTON VA 24401 RYAN HALL EXECUTIVE DIRECTOR 5402130333 2025-05-12 1 0 EDWARD T YODER CPA P00239134 5404345975 2025-05-12 X 2023 2025-03-06 01:10:19Z RYAN HALL 11 N CENTRAL AVE 2ND FLOOR STAUNTON VA 24401 914712 0 X SCCFVA.ORG X 2008 VA HELP BUILD A MORE ACCESSIBLE AND EQUITABLE ECOSYSTEM FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS. 6 6 11 20 0 0 1095620 810629 58945 102808 955 882 1412 393 1156932 914712 296756 120550 0 0 672117 642249 0 0 32112 249745 277599 1218618 1040398 -61686 -125686 775837 639557 520844 572145 254993 67412 SCCF'S VISION IS TO HELP BUILD A MORE ACCESSIBLE AND EQUITABLE ECOSYSTEM FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS IN THE SHENANDOAH VALLEY OF VIRGINIA. 0 0 643055 120550 18201 PROVIDING LOANS RANGING FROM $500 TO $50,000 TO ENTREPRENEURS, STARTUPS, OR EXISTING SMALL BUSINESSES. OFFERING TECHNICAL ASSISTANCE TO LOAN CLIENTS THROUGHOUT THE LIFE OF THE LOAN. 85000 OFFERING ACCELERATION AND BUSINESS INCUBATION PROGRAMS TO ENTREPRENEURS TRYING TO START, SUSTAIN, OR GROW SCALABLE BUSINESSES IN THE SHENANDOAH VALLEY. 121385 PROVIDING COMMUNITY-BASED TRAINING CLASSES AND WORKSHOPS IN A WIDE VARIETY OF TOPICS RELEVANT TO BUSINESS MANAGEMENT AND LEVERAGING ORGANIZATIONAL PARTNERSHIPS THROUGHOUT THE REGION TO SUPPORT ENTREPRENEURIAL ACTIVITY. 764440 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 5402130333 11 N CENTRAL AVE 2ND FLOOR STAUNTON VA 24401 JOHN GILLIES PRESIDENT 3.00 X X 0 0 0 PEYTON WRIGHT VICE PRESIDENT 3.00 X X 0 0 0 JANETTE GALLARDO TREASURER 3.00 X X 0 0 0 ATIN BASU CHOUDHARY DIRECTOR 1.00 X 0 0 0 DALTON CAMPBELL DIRECTOR 1.00 X 0 0 0 RICHARD COVINGTON SECRETARY 3.00 X X 0 0 0 YOLANDA SHIELDS DIRECTOR 1.00 X 0 0 0 DEBORAH IRWIN EXECUTIVE DIRECTOR 40.00 X 43968 0 9909 RYAN HALL EXECUTIVE DIRECTOR 40.00 X 53961 0 5750 97929 0 15659 0 0 0 0 0 802551 8078 810629 PROGRAM REVENEUES 541900 85000 85000 LOAN PROGRAM INTEREST 522291 17808 17808 102808 882 882 MISC. REVENUE 900099 393 393 393 914712 103201 0 882 120550 120550 129247 103398 19387 6462 445214 356171 66782 22261 26751 21401 4013 1337 41037 32830 6155 2052 6510 6510 39456 39456 42341 42341 3971 3971 18683 2280 16403 14610 14610 9925 9925 2512 2512 EDUCATION AND ENTREPREN 121385 121385 STAFF DEVELOPMENT 7576 7576 MISCELLANEOUS 6942 6425 517 LOAN PROCESSING AND ADM 3688 3688 1040398 764440 243846 32112 246390 150050 166514 89320 345747 381704 2761 14425 18483 775837 639557 69008 128329 31595 383793 380490 36448 63326 520844 572145 X 45061 -19509 209932 86921 254993 67412 775837 639557 -125686 -61895 0 X 0 1 X 1 0 X 147758 569690 902423 1095620 810629 3526120 147758 569690 902423 1095620 810629 3526120 3526120 1621 904 76 955 882 4438 3530558 0.99870 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AGENCY FUNDS LIABILITY 44750 LEASE LIABILITIES 18576 63326 X 1053559 138847 138847 914712 0 914712 1179245 138847 138847 1040398 0 1040398 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVENT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A METERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 RISE ORGANIZATION PO BOX 1183 WAYNESBORO VA 22980 850522536 25000 0 COMMUNITY NAVIGATOR GRANT WALKER PROGRAM - COMMUNITY FOUNDATION FOR ROCKBRIDGE BATH AND ALLEGHANY PO BOX 20 LEXINGTON VA 24450 273422429 25000 0 COMMUNITY NAVIGATOR GRANT B-CUBED - HARRISONBURG ROCKINGHAM CHAMBER OF COMMERCE 800 COUNTRY CLUB RD HARRISONBURG VA 22802 540241485 25000 0 COMMUNITY NAVIGATOR GRANT SHENANDOAH UNIVERSITY 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 540525605 12000 0 COMMUNITY NAVIGATOR GRANT, GO VIRGINIA GROW WAYNESBORO - CITY OF WAYNESBORO ECONOMIC DEVELOPMENT & TOURISM 301 WEST MAIN ST WAYNESBORO VA 22980 29050 0 COMMUNITY NAVIGATOR GRANT 5 0 PART I, LINE 2: BOARD OF DIRECTORS OVERSIGHT INCLUDING A FINANCE COMMITTEE WHO MEETS MONTHLY TO REVIEW FINANCIAL STANDING AND ENSURE COMPLIANCE WITH OUR INTERNAL FINANCE POLICIES. WE EMPLOY AND INDEPENDENT BOOKKEEPER AND SUBSCRIBE TO A YEARLY AUDIT AS WELL. OUR FEDERAL GRANTS ARE SUBJECT TO MONTHLY OR QUARTERLY REPORTING FROM THE RESPECTIVE FEDERAL FUNDING AGENCY. FORM 990, PART VI, SECTION A, LINE 8B FORMAL NOTES ARE NOT TAKEN AT THE COMMITTEE MEETINGS. HOWEVER, ACTION ITEMS ARE RECORDED AND SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE FORM AND THE ORGANIZATION PERFORMS PERIODIC REVIEWS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE PERFORMANCE REVIEW OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVIALABLE UPON REQUEST STAUNTON CREATIVE COMMUNITY VENTURE LLC 10 BYERS STREET STAUNTON VA 24404 CURRENTLY INACTIVE VA 0 0 SHENANDOAH COMMUNITY CAPITAL FUND INC