2024-03-15T11:33:26-04:00 2023-06-30 261508076 KEEN PROFFITT & CO PC 468 MAIN ST E 317A ABINGDON VA 242103497 990 2022-07-01 541965102 VIRGINIA HIGHLANDS SMALL BUSINESS I VIRG 2764922060 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BENJAMIN M HARRELL TREASURER 2764922060 2024-02-20 BENJAMIN HARRELL XXX-XX-XXXX false TRAVIS A PROFFITT CPA P00824433 2766763004 2024-03-07 2022 2023-04-26 12:10:37Z BENJAMIN M HARRELL 374 AUGUSTA DRIVE ABINGDON VA 24211 430604 false X WWW.VHSBI.COM X 1999 VA TO ENHANCE THE REGION'S ECONOMIC DEVELOPMENT EFFORTS, TO SPUR GROWTH OF SMALL BUSINESS AND INDUSTRY AND TO IMPROVE THE LIVES OF PEOPLE IN ABINGDON AND WASHINGTON COUNTY, VIRGINIA BY OFFERING AN INNOVATIVE ECONOMIC DEVELOPMENT ENGINE THAT WILL BE DEVOTED TO CREATING JOBS. 9 9 2 0 150000 150000 231175 274663 435 5941 0 381610 430604 0 0 165545 172664 0 0 267215 318869 432760 491533 -51150 -60929 3095800 3046395 76923 88447 3018877 2957948 TO PROVIDE SMALL BUSINESS OFFICE SPACE AND RELATED OFFICE SERVICES false false 288000 TO ENHANCE THE REGION'S ECONOMIC DEVELOPMENT EFFORTS, TO SPUR GROWTH OF SMALL BUSINESS AND INDUSTRY AND TO IMPROVE THE LIVES OF PEOPLE IN ABINGDON AND WASHINGTON COUNTY, VIRGINIA BY OFFERING AN INNOVATIVE ECONOMIC DEVELOPMENT ENGINE THAT WILL BE DEVOTED TO CREATING JOBS. 288000 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X CATHY LOWE 2764922060 851 FRENCH MOORE JR BLVD 178 ABINGDON VA 24210 X JOHN BRICKEY DIRECTOR X 0 0 0 MARK GRAHAM VICE PRESIDE X X 0 0 0 BENJAMIN M HARRELL TREASURER X X 0 0 0 KYLE MACIONE DIRECTOR X 0 0 0 KENT PETERSON DIRECTOR X 0 0 0 JACK PHELPS PRESIDENT X X 0 0 0 SYLVIA ROBBINS DIRECTOR X 0 0 0 MICHAEL SPIEGLER DIRECTOR X 0 0 0 PAMELA STONE DIRECTOR X 0 0 0 false false false 150000 150000 GROSS RENTS 532000 224366 224366 TENANT AND OTHER REIMBURSEMEN 28031 28031 REIMBURSABLE UTILITIES 17091 17091 AFFILIATE PROGRAM FEE 2800 2800 CONFERENCE ROOM USE 2375 2375 274663 5941 5941 430604 280604 172664 172664 88 88 7401 7401 831 831 1139 1139 152297 152297 248 248 116090 116090 3742 3742 FACILITY EXPENSE: MAINTEN 18136 18136 ACCRUED VACATION ADJ 6034 6034 ADMINISTRATIVE EXPENSES 5568 5568 CAPITAL EXPENSES: COMPUTE 2228 2228 5067 1477 3590 491533 288000 203533 0 492436 555821 53466 54268 4839 7337 4476065 2047096 2545059 2428969 3095800 3046395 6447 4061 70476 84386 76923 88447 X 3018877 2957948 3018877 2957948 3095800 3046395 -60929 X false false false X 39956 66751 150000 150000 150000 556707 39956 66751 150000 150000 150000 556707 556707 556707 280604 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255649 255649 3873643 3873643 58050 58050 200502 200502 88221 2047096 -1958875 2428969 PREPAID RENT INCOME 52851 SECURITY DEPOSIT 18131 PAYROLL LIABILITIES: ACCRUED VACATIO 13032 PAYROLL LIABILITIES: VA INCOME TAX 372 84386 430604 430604 430604 491533 491533 491533 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC