2024-05-13T15:12:39-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990PF 2023-01-01 540515720 PETERSBURG HOME FOR LADIES INC PETE 8047330148 311 SOUTH JEFFERSON STREET PETERSBURG VA 23803 BARBARA FINNEY PRESIDENT 8047330148 2024-05-03 1 BARBARA FINNEY 999009999 0 LESLIE F ROBERTS P00040492 7578731033 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 10779865 X X 296 296 296 245353 245353 245353 20435 20435 20435 9896 -255244 3792602 0 0 2748609 1454 2748609 2759449 267538 3014693 113088 11309 49590 52189 3153104 15766 1682209 1455129 707039 3535 377212 326292 832 42 406 384 25469 1273 12441 11754 2865 143 1400 1322 15660 784 7650 7227 198479 6331 192148 114163 571 60907 52685 3798 19 2026 1753 639225 5021 361165 277247 4973722 44794 2747154 2185982 0 0 4973722 44794 2747154 2185982 -2214273 222744 267539 400 77 77 410954 466530 466530 4538 0 2249 4538 4538 9853778 7266973 7813548 228492 148941 68041 79551 393000 524565 524565 570072 5365689 3430479 1634166 1935210 1532100 12494153 10277444 10779865 11921 9485 11921 9485 X 11915674 9645386 566558 622573 12482232 10267959 12494153 10277444 12482232 -2214273 0 10267959 0 10267959 PUBLICLY TRADED SECURITIES 2023-12-31 3792602 4046157 -253555 -253555 DISPOSAL OF PROPERTY AND EQUIPMENT P 2023-12-31 1689 -1689 -1689 -255244 0 X 2008-09-04 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.PETERSBURGHOMEFORLADIES.COM THE HOME 8047330148 311 SOUTH JEFFERSON STREET PETERSBURG VA 23803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MRS MAUREEN MCCLURE 16610 LANIER ROAD SOUTH PRINCE GEORGE VA 23805 DIRECTOR 1.00 0 0 0 MRS BARBARA FINNEY 10958 BLAND RIDGE DRIVE SOUTH PRINCE GEORGE VA 23805 PRESIDENT 1.00 0 0 0 MRS CAROLYN BROWN 419 WATERFRONT DRIVE COLONIAL HEIGHTS VA 23834 FIRST VICE PRESIDENT 1.00 0 0 0 MRS JONNEE SUE GRIZZARD 10872 BLAND RIDGE DRIVE SOUTH PRINCE GEORGE VA 23805 TREASURER 1.00 0 0 0 MRS ELIZABETH JOHNSON 12702 OLD SAINT ANDREWS PLACE CHESTER VA 23836 DIRECTOR 1.00 0 0 0 MRS CAROLE CHURN 16990 SHANDS ROAD SOUTH PRINCE GEORGE VA 23805 SECOND VICE PRESIDENT 1.00 0 0 0 MRS WENDY STEVENS 1117 FORT HAYES DR SOUTH PRINCE GEORGE VA 23805 DIRECTOR 1.00 0 0 0 MRS LINDA CROCKER 1731 BRANDON AVENUE PETERSBURG VA 23805 DIRECTOR 1.00 0 0 0 MRS KITTY GWALTNEY 10609 JOHNSON ROAD SOUTH PRINCE GEORGE VA 23805 DIRECTOR 1.00 0 0 0 MRS ELLEN LEE 1129 OAKRIDGE ROAD PETERSBURG VA 23805 DIRECTOR 1.00 0 0 0 MRS ANGIE MORRIS 850 CLUB RIDGE COURT CHESTER VA 23836 SECRETARY 1.00 0 0 0 MRS ELIZABETH HOWARD 4001 GROVE AVE APT 2 RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 JESSICA HANCOCK 15501 PRINCE GEORGE DRIVE DISPUTANTA VA 23842 ADMINISTRATOR 40.00 113088 11845 0 COURTENAY STULL COMER 8000 KENTUCKY DERBY DR MIDLOTHIAN VA 23112 DIRECTOR OF NURSING 40.00 106154 0 0 JULIE BRAM 412 CLINTON STREET PETERSBURG VA 23803 NURSING 40.00 91537 11845 0 TIMOTHY BRINKLEY 10163 CLEARWOOD ROAD CHESTERFIELD VA 23832 ASSISTANT ADMINISTRA 40.00 88906 9476 0 FRANCIS SCOTT PORTER 6613 JACKSON STREET MATOACA VA 23803 DIETARY 40.00 67091 11845 0 STACY RILEY 3014 WOODLAWN AVE COLONIAL HEIGHTS VA 23834 HEALTHCARE COORDINAT 40.00 62003 14221 0 0 CLIPBOARD HEALTH 340 S LEMON AVE 5028 WALNUT CA 91789 AGENCY STAFFING 65650 0 THE FOUNDATION OPERATES A RESIDENTIAL HOME FOR ELDERLY LADIES PROVIDING COMFORT AND CARE FOR APPROXIMATELY 50 FULL TIME RESIDENTS. 4933136 0 8144334 656187 2495172 11295693 0 0 11295693 169435 11126258 556313 X 2185982 0 513022 2699004 2008-09-04 X 0 0 2699004 1963363 1505724 1469325 7637416 0 0 0 0 0 2699004 1963363 1505724 1469325 7637416 370875 431779 488751 454474 1745879 X 0 0 RESIDENTS' FEES 2721787 OTHER FEES 25368 14 296 14 245353 16 9896 15 1454 18 -255244 0 1755 2747155 2748910 1A RESIDENTS PAY A MONTHLY FEE TO OFFSET THE COSTS OF OPERATING THE HOME 1B OTHER MISCELLANEOUS INCOME OFFSETS OTHER COSTS OF OPERATING THE HOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & AUDIT 25469 1273 12441 11754 CORPORATE STOCK - SUNTRUST 7266973 7813548 BENEFICIAL INTEREST IN TRUST AT COST 524365 569872 OTHER AT COST 200 200 LEGAL 832 42 406 384 FOOD 200138 0 107776 92362 REPAIRS AND MAINTENANCE 102713 0 55312 47401 POSTAGE AND SUPPLIES 159784 0 86045 73739 INSURANCE 100538 503 53638 46397 RESIDENTS SOCIAL EXPENSE 9753 0 5252 4501 MISCELLANEOUS 62091 310 48934 12847 RENTAL EXPENSES 4208 4208 4208 0 ROYALTY INCOME 1454 1454 1454 RESIDENTS' FEES 2721787 2721787 OTHER FEES 25368 25368 WITHHOLDING PAYABLE 11921 9485 OTHER PROFESSIONAL 2865 143 1400 1322 UNEMPLOYMENT TAX 1213 61 593 560 REAL ESTATE 14096 705 6886 6505 OTHER TAXES 351 18 171 162