2024-11-11T07:20:41-08:00 2023-12-31 541881795 Coley Eubank & Company 424 Graves Mill Road Ste 103 Lynchburg VA 24502 990EZ 2023-01-01 541511946 Lynchburg Residential Services Inc LYNC 4348479059 412 Madison Street Lynchburg VA 24504 Connie J Snavely President 4348479059 2024-11-08 true true J Phillip Coley CPA P00020987 4348328200 2024-11-11 2023 2024-10-15 13:58:12Z X X N/A X X 94575 X 0 93383 0 29 0 0 0 0 0 0 0 1163 94575 4195 34341 65217 103753 -9178 -107548 -116726 X 25645 31493 176159 162974 57170 60614 258974 255081 366522 371807 -107548 -116726 Housing for handicapped persons. The organization provides housing and other services designedto meet the physical, social, and psychological needs ofmentally handicapped persons. Approx. 15 persons served 0 94745 94745 Nathan C Brooks III Director 1.00 0 0 0 William R Cardwell Vice-President & Director 1.00 0 0 0 Joyce Foster Secretary & Director 1.00 0 0 0 Tina Barnes Director 1.00 0 0 0 Terrell Cosby Treasurer & Director 1.00 0 0 0 Will Andrews Director 1.00 0 0 0 Connie J Snavely President & Director 2.00 109406 24905 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false Connie J Snavely 412 Madison Street Lynchburg VA 24504 4348479059 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 48853 49287 49284 48333 195757 42975 44801 43634 43836 93383 268629 0 0 91828 94088 92918 92169 93383 464386 0 0 0 464386 939 2658 102 102 29 3830 939 2658 102 102 29 3830 756 362 4537 1873 1163 8691 476907 0.97370 0.97360 0.00800 0.01000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Tenant charges 2019: 756. 2020: 362. 2021: 4537. 2022: 1873. 2023: 1163. Other Please see attached supplemental information. Form 990EZ, Part I, Line 8 Tenant charges 1163. Form 990EZ, Part I, Line 16 Office expenses 3671. Form 990EZ, Part I, Line 16 Management fees 4568. Form 990EZ, Part I, Line 16 Taxes and insurance 11298. Form 990EZ, Part I, Line 16 Interest 25949. Form 990EZ, Part I, Line 16 Misc. financial expenses 3719. Form 990EZ, Part I, Line 16 Depreciation 16012. Form 990EZ, Part II, Line 24 Prepaid expenses 2065. 2105. Form 990EZ, Part II, Line 24 Tenant security deposits 4382. 4941. Form 990EZ, Part II, Line 24 Replacement reserve 19010. 8851. Form 990EZ, Part II, Line 24 Residual receipts 26895. 25608. Form 990EZ, Part II, Line 24 Equipment and furniture, net of accumulated depreciation 669. 10645. Form 990EZ, Part II, Line 24 Accounts receivable, tenants 4148. 4057. Form 990EZ, Part II, Line 24 Accounts receivable, HUD 1. 4407. Form 990EZ, Part II, Line 26 Accounts payable 30665. 58218. Form 990EZ, Part II, Line 26 Mortgage payable 306790. 283448. Form 990EZ, Part II, Line 26 Accrued interest payable 2190. 2022. Form 990EZ, Part II, Line 26 Tenant security deposits 3196. 5050. Form 990EZ, Part II, Line 26 Deferred revenue 535. 1211. Form 990EZ, Part II, Line 26 Excess project funds 23146. 21858.