2025-11-17T12:37:25-06:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 821340755 DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION DANV 4347995099 PO BOX 3549 DANVILLE VA 24543 WENDI EVERSON EXECUTIVE DIRECTOR 4347995099 2025-11-17 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z WENDI EVERSON PO BOX 3549 DANVILLE VA 24543 1904048 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. 9 9 2 0 0 0 168572 1557672 0 0 0 -316205 0 0 168572 1241467 0 0 0 0 179985 142711 0 0 0 86053 130899 266038 273610 -97466 967857 1245279 2214038 4060 4962 1241219 2209076 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 226122 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. 226122 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JANET DAVIS VICE PRESIDENT 1.00 X X 0 0 0 ROBERT FULLER TREASURER 1.00 X X 0 0 0 EARL B REYNOLDS JR BOARD MEMBER 1.00 X 0 0 0 BRYANT HOOD 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 WENDI EVERSON EXECUTIVE DIRECTOR 40.00 X 115000 0 0 115000 0 0 1 0 0 0 0 1487158 70514 1557672 346376 662581 -316205 -316205 -316205 1241467 -316205 0 0 115000 92000 23000 17474 13979 3495 10237 10237 100 95 5 12206 11572 634 443 443 4005 4005 1005 804 201 2912 2329 583 2548 2548 29 29 6474 5180 1294 COMMUNITY PROGRAMS 92298 92298 MISCELLANEOUS 3409 3409 RENT 3000 3000 DUES & SUBSCRIPTIONS 994 994 1476 1312 164 273610 226122 47488 0 375901 1101177 25000 242858 1292 2475 867522 0 843080 867522 6 6 1245279 2214038 4060 4962 4060 4962 X 1212649 1869221 28570 339855 1241219 2209076 1245279 2214038 967857 0 X 0 1 X 0 0 X 205250 871250 368572 168572 1557672 3171316 205250 871250 368572 168572 1557672 3171316 3171316 17978 17978 3189294 0.99440 0.98900 X 867522 867522 867522 X 1241467 0 1241467 0 1241467 273610 0 273610 0 273610 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, 2024, 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 2021. 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