2024-11-11T07:19:42-08:00 2023-12-31 541881795 Coley Eubank & Company 424 Graves Mill Road Ste 103 Lynchburg VA 24502 990EZ 2023-01-01 541530465 Amherst Residential Services Inc AMHE 4348479059 412 Madison Street Lynchburg VA 24504 Connie J Snavely President 4348479059 2024-05-11 true true J Phillip Coley CPA P00020987 4348328200 2024-11-11 2023 2024-10-15 13:58:12Z X X N/A X X 22086 X 0 22029 0 57 0 0 0 0 0 0 0 22086 2937 11867 22928 37732 -15646 124506 108860 X 9910 12053 132102 121841 24327 25741 166339 159635 41833 50775 124506 108860 Housing for the mentally handicapped The organization provides housing and services designed tomeet the physical, social, and psychological needs of mentallyhandicapped persons. Approximately 5 individuals served. 0 32732 32732 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 Will Andrews Director 1.00 0 0 0 Tina Barnes Director 1.00 0 0 0 Connie J Snavely President & Director 2.00 109406 24905 0 Terrell Cosby Treasurer & Director 1.00 0 0 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 0 30528 23624 19751 20481 22029 116413 0 0 30528 23624 19751 20481 22029 116413 0 0 0 116413 31 25 24 20 57 157 31 25 24 20 57 157 930 576 1506 118076 0.98590 0.98700 0.00130 0.00100 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2019: 930. 2021: 576. Form 990EZ, Part I, Line 16 Office expenses 1491. Form 990EZ, Part I, Line 16 Management fees 2189. Form 990EZ, Part I, Line 16 Miscellaneous administrative expenses 25. Form 990EZ, Part I, Line 16 Taxes and insurance 8294. Form 990EZ, Part I, Line 16 Other entity expense 330. Form 990EZ, Part I, Line 16 Depreciation 10599. Form 990EZ, Part II, Line 24 Prepaid expenses 1365. 1594. Form 990EZ, Part II, Line 24 Equipment, net of accumulated depreciation 509. 170. Form 990EZ, Part II, Line 24 Tenant security deposits 2137. 2138. Form 990EZ, Part II, Line 24 Replacement reserves 13042. 14469. Form 990EZ, Part II, Line 24 Other reserves (minimum capital investment) 4062. 4106. Form 990EZ, Part II, Line 24 Residual receipts 3209. 3211. Form 990EZ, Part II, Line 24 Accounts receivable, tenants 3. 53. Form 990EZ, Part II, Line 26 Accounts payable 26714. 35655. Form 990EZ, Part II, Line 26 Tenant security deposits 806. 806. Form 990EZ, Part II, Line 26 Accounts payable, construction/development 13604. 13604. Form 990EZ, Part II, Line 26 Excess project funds 709. 710.