BETA

DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 82-1340755)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-12-13
IRS object ID
202413489349300821
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-13T11:20:11-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541953476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON DOYLE & HILTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245050800ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821340755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANVILLE NEIGHBORHOOD DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDANVBusinessNameControlTxt
Phone4347995099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3549AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT FULLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4347995099PhoneNum
Signature2024-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A GALLAGHER CPAPreparerPersonNm
PTINP00884747PTIN
Phone4348467611PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerROBERT FULLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3549AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$787,500GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDANVILLENDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionREIMAGINE DANVILLE'S NEIGHBORHOODS AS THRIVING, NUTURING, SAFE PLACES WHERE RESIDENTS ARE EMPOWERED TO INVEST THEIR TIME, ENERGY, AND RESOURCES TO MAKE A POSITIVE DIFFERENCE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$886,250PYContributionsGrantsAmt
CY Contributions Grants$787,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$886,250PYTotalRevenueAmt
CY Total Revenue$787,500CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$54,778PYOtherExpensesAmt
CY Other Expenses$161,771CYOtherExpensesAmt
PY Total Expenses$130,348PYTotalExpensesAmt
CY Total Expenses$260,093CYTotalExpensesAmt
PY Revenues Less Expenses$755,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$527,407CYRevenuesLessExpensesAmt
Total Assets BOY$820,995TotalAssetsBOYAmt
Total Assets EOY$1,388,736TotalAssetsEOYAmt
Total Liabilities BOY$9,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$811,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,338,685NetAssetsOrFundBalancesEOYAmt
MissionREIMAGINE DANVILLE'S NEIGHBORHOODS AS THRIVING, NUTURING, SAFE PLACES WHERE RESIDENTS ARE EMPOWERED TO INVEST THEIR TIME, ENERGY, AND RESOURCES TO MAKE A POSITIVE DIFFERENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$225,235ExpenseAmt
DescBy 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.Desc
Total Program Service Expenses$225,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4347995099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3549AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24543ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JOY WOOD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN STILWELL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT FULLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JANET DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
BRYANT HOOD
BOARD MEMBER1.00Yes (X)$0$0$0
EARL B REYNOLDS JR
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
GARY WASSON
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA SCHLICHTING
BOARD MEMBER1.00Yes (X)$0$0$0
CORNELIUS JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG PLACHCINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
WENDI EVERSON
EXECUTIVE DIRECTOR40.00$9,583$0$0Yes (X)
ERNECIA COLE
EXECUTIVE DIRECTOR40.00$22,914$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$787,500GovernmentGrantsAmt
Total Contributions$787,500TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$787,500TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,583TotalAmt
Program Services$7,667ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,663TotalAmt
Program Services$65,329ProgramServicesAmt
Management And General$16,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,076TotalAmt
Management And General$7,076ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,754ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,310TotalAmt
Program Services$10,723ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,361TotalAmt
Program Services$74,997ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Program Services$1,115ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,288TotalAmt
Program Services$1,030ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$720ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,262TotalAmt
Program Services$4,210ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY PROGRAMS$56,838$56,838
RENT$5,400$5,400
DUES & SUBSCRIPTIONS$1,432$1,432
TELEPHONE$816$653$163

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Program Services$199ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$260,093TotalAmt
Program Services$225,235ProgramServicesAmt
Management And General$34,858ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425,185BOYAmt
EOY$726,421EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$390,000BOYAmt
EOY$418,927EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,804BOYAmt
EOY$1,777EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$241,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$820,995BOYAmt
EOY$1,388,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,717BOYAmt
EOY$50,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,717BOYAmt
EOY$50,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,012BOYAmt
EOY$502,374EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$769,266BOYAmt
EOY$836,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,278BOYAmt
EOY$1,338,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,995BOYAmt
EOY$1,388,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$527,407ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$205,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,250CurrentTaxYearMinus1YearAmt
Current Tax Year$787,500CurrentTaxYearAmt
Total$1,864,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$205,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,250CurrentTaxYearMinus1YearAmt
Current Tax Year$787,500CurrentTaxYearAmt
Total$1,864,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,864,000PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,978CurrentTaxYearMinus2YearsAmt
Total$17,978TotalAmt
FieldValueIRS element (for citing)
Total Support$1,881,978TotalSupportAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.98360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$6
ASSETS HELD FOR SALE$241,605
FieldValueIRS element (for citing)
Total Book Value Other Assets$241,611TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationAccounting 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part 1THE 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 11bOFFICERS REVIEW ON AN ANNUAL BASIS
Form 990, Part VI, Section B, line 12cTHE OFFICERS REVIEW FOR POTENTIAL CONFLICTS CONTINUOUSLY
Form 990, Part VI, Section B, line 15OFFICERS REVIEW ON ANNUAL BASIS
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST
Form 990, Part IX, line 11gPROFESSIONAL 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.