2024-12-13T11:20:11-06:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 821340755 DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION DANV 4347995099 PO BOX 3549 DANVILLE VA 24543 ROBERT FULLER TREASURER 4347995099 2024-12-12 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2022 2024-10-15 13:58:12Z X ROBERT FULLER PO BOX 3549 DANVILLE VA 24543 787500 0 X DANVILLENDC.ORG X 2016 VA REIMAGINE DANVILLE'S NEIGHBORHOODS AS THRIVING, NUTURING, SAFE PLACES WHERE RESIDENTS ARE EMPOWERED TO INVEST THEIR TIME, ENERGY, AND RESOURCES TO MAKE A POSITIVE DIFFERENCE. 11 11 3 0 0 0 886250 787500 0 0 0 0 0 0 886250 787500 0 0 0 0 75570 98322 0 0 0 54778 161771 130348 260093 755902 527407 820995 1388736 9717 50051 811278 1338685 REIMAGINE DANVILLE'S NEIGHBORHOODS AS THRIVING, NUTURING, SAFE PLACES WHERE RESIDENTS ARE EMPOWERED TO INVEST THEIR TIME, ENERGY, AND RESOURCES TO MAKE A POSITIVE DIFFERENCE. 0 0 225235 By helping property owners correct deferred maintenance, make capital improvements, and increase their homes' curb appeal, and through resident leadership building and real estate development, the DNDC is transforming neighborhoods into places where residents feel confident about its future; where property owners are empowered to invest their time, energy and resources into their homes; and where neighbors have the capacity to manage day-to-day community issues. 225235 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X The Organization 4347995099 PO BOX 3549 DANVILLE VA 24543 X JOY WOOD PRESIDENT 1.00 X X 0 0 0 SUSAN STILWELL VICE PRESIDENT 1.00 X X 0 0 0 ROBERT FULLER TREASURER 1.00 X X 0 0 0 JANET DAVIS BOARD MEMBER 1.00 X 0 0 0 BRYANT HOOD BOARD MEMBER 1.00 X 0 0 0 EARL B REYNOLDS JR BOARD MEMBER 1.00 X 0 0 0 BEVERLY RICHARDSON BOARD MEMBER 1.00 X 0 0 0 GARY WASSON BOARD MEMBER 1.00 X 0 0 0 AMANDA SCHLICHTING BOARD MEMBER 1.00 X 0 0 0 CORNELIUS JOHNSON BOARD MEMBER 1.00 X 0 0 0 DOUG PLACHCINSKI BOARD MEMBER 1.00 X 0 0 0 WENDI EVERSON EXECUTIVE DIRECTOR 40.00 X 9583 0 0 ERNECIA COLE EXECUTIVE DIRECTOR 40.00 X 22914 0 0 32497 0 0 0 0 0 0 0 787500 787500 787500 0 0 0 X 9583 7667 1916 81663 65329 16334 7076 7076 1850 1754 96 11310 10723 587 75361 74997 364 1115 1115 1288 1030 258 900 720 180 5262 4210 1052 COMMUNITY PROGRAMS 56838 56838 RENT 5400 5400 DUES & SUBSCRIPTIONS 1432 1432 TELEPHONE 816 653 163 199 199 260093 225235 34858 0 425185 726421 390000 418927 5804 1777 6 241611 820995 1388736 9717 50051 9717 50051 X 42012 502374 769266 836311 811278 1338685 820995 1388736 527407 0 X 0 1 X 0 0 X 205250 871250 787500 1864000 205250 871250 787500 1864000 1864000 17978 17978 1881978 0.99040 0.98360 X 0 SECURITY DEPOSIT 6 ASSETS HELD FOR SALE 241605 241611 X Part X, Line 2: Accounting principles generally accepted in the United States of America require corporation management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. Danville Neighborhood Development Corporation's management has analyzed the tax positions taken by the corporation, and has concluded that as of December 31, 2021, no uncertain positions are taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits of any tax periods in progress. The corporation believes it is no longer subject to income tax examinations for years prior to 2018. Part 1 THE RETURN WAS AMENDED AFTER THE INDEPENDENT ACCOUNTANT AUDITED THE FINANCIAL STATEMENTS OF THE CORPORATION. THE AMENDMENTS ARE AS FOLLOWS: PG. 2, LINE 4a: 329,983 AMENDED TO 225,235 TO MATCH TOTAL PROGRAM EXPENSES. PG. 9, LINE 1e: 368,572 AMENDED TO 787,500 TO RECORD GRANT RECEIVABLE AS INCOME RECEIVED DURING 2022. PG. 10, LINE 7, COL. B: 51,760 AMENDED TO 65,329 TO MATCH PAYROLL AND 941s. PG. 10, LINE 7, COL. C: 12,941 AMENDED TO 16,334 TO MATCH PAYROLL AND 941s. PG. 10, LINE 10, COL. C: 19,776 AMENDED TO 7,076 TO MATCH PAYROLL AND 941s. PG. 10, LINE 22, COL. C: 1,559 AMENDED TO 0 TO DELETE FIXED ASSETS AND RECLASSIFY AS ASSETS HELD FOR SALE. PG. 10, LINE 23, COL. B: 1,308 AMENDED TO 4,210 TO RECORD PREPAID INSURANCE. PG. 10, LINE 23, COL. C: 327 AMENDED TO 1,052 TO RECORD PREPAID INSURANCE. PG. 10, LINE 24a, COL. B (COMMUNITY PROGRAMS): 178,057 AMENDED TO 56,838 TO CAPITALIZE IMPROVEMENT COSTS AS ASSETS HELD FOR SALE. PG. 10, LINE 24b, COL. C (RENT): 5,000 AMENDED TO 5,400 TO ADJUST PREPAID RENT. PG. 11, LINE 3, COL. B: 0 AMENDED TO 418,927 TO RECORD GRANT RECEIVABLE AS INCOME RECEIVED DURING 2022. PG. 11, LINE 9, COL. B: 5,803 AMENDED TO 1,777 TO ADJUST PREPAID INSURANCE AND RENT. PG. 11, LINE 10a: 82,206 AMENDED TO 0 TO DELETE FIXED ASSETS AND RECLASSIFY AS ASSETS HELD FOR SALE. PG. 11, LINE 10b: 1,559 AMENDED TO 0 TO DELETE FIXED ASSETS AND RECLASSIFY AS ASSETS HELD FOR SALE. PG. 11, LINE 15, COL. B: 6 AMENDED TO 241,611 TO DELETE FIXED ASSETS AND RECLASSIFY AS ASSETS HELD FOR SALE. PG. 11, LINE 17, COL. B: 7,609 AMENDED TO 50,051 TO ADJUST ACCOUNTS PAYABLE. PG. 11, LINE 27, COL. B: 42,012 AMENDED TO 502,374 TO ADJUST UNRESTRICTED NET ASSETS. PG. 11, LINE 28, COL. B: 763,256 AMENDED TO 836,311 TO ADJUST RESTRICTED NET ASSETS. SCH. A, PT. II, LINE 1, COL. E: 368,572 AMENDED TO 787,500 TO RECORD GRANT RECEIVABLE AS INCOME RECEIVED DURING 2022. SCH. D, PT. VI, LINE 1a, COL. B: 9,236 AMENDED TO 0 TO DELETE FIXED ASSETS AND RECLASSIFY AS ASSETS HELD FOR SALE. SCH. D, PT. VI, LINE 1b, COL. B: 72,970 AMENDED TO 0 TO DELETE FIXED ASSETS AND RECLASSIFY AS ASSETS HELD FOR SALE. SCH. D, PT. VI, LINE 1b, COL. C: 1,559 AMENDED TO 0 TO DELETE FIXED ASSETS AND RECLASSIFY AS ASSETS HELD FOR SALE. ALL OF THESE AMENDMENTS AFFECTED VARIOUS TOTALS AUTOMATICALLY CALCULATED THROUGHOUT THE REPORT. Form 990, Part VI, Section B, line 11b OFFICERS REVIEW ON AN ANNUAL BASIS Form 990, Part VI, Section B, line 12c THE OFFICERS REVIEW FOR POTENTIAL CONFLICTS CONTINUOUSLY Form 990, Part VI, Section B, line 15 OFFICERS REVIEW ON ANNUAL BASIS Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part IX, line 11g PROFESSIONAL FEES: Program service expenses 74,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,508. BANK CHARGES: Program service expenses 0. Management and general expenses 364. Fundraising expenses 0. Total expenses 364. LICENSES AND PERMITS: Program service expenses 489. Management and general expenses 0. Fundraising expenses 0. Total expenses 489.