2023-11-15T09:30:43-06:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 821340755 DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION DANV 4347995099 PO BOX 3549 DANVILLE VA 24543 ROBERT FULLER TREASURER 4347995099 2023-11-15 1 ROBERT FULLER 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT FULLER PO BOX 3549 DANVILLE VA 24543 368572 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. 11 11 3 0 0 0 886250 368572 0 0 0 0 0 0 886250 368572 0 0 0 0 75570 94060 0 0 0 54778 280522 130348 374582 755902 -6010 820995 812877 9717 7609 811278 805268 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 329983 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. 329983 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 SUSAN STILWELL VICE PRESIDENT 1.00 X X 0 0 0 ROBERT FULLER TREASURER 1.00 X X 0 0 0 JANET DAVIS BOARD MEMBER 1.00 X 0 0 0 BRYANT HOOD BOARD MEMBER 1.00 X 0 0 0 EARL B REYNOLDS JR 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 DOUG PLACHCINSKI BOARD MEMBER 1.00 X 0 0 0 WENDI EVERSON EXECUTIVE DIRECTOR 40.00 X 9583 0 0 ERNECIA COLE EXECUTIVE DIRECTOR 40.00 X 22914 0 0 32497 0 0 0 0 0 0 0 368572 368572 368572 0 0 0 X 9583 7667 1916 64701 51760 12941 19776 19776 1850 1754 96 11310 10723 587 75361 74997 364 1115 1115 1288 1030 258 900 720 180 1559 1559 1635 1308 327 COMMUNITY PROGRAMS 178057 178057 RENT 5000 5000 DUES & SUBSCRIPTIONS 1432 1432 TELEPHONE 816 653 163 199 199 374582 329983 44599 0 425185 726421 390000 5804 5803 82206 1559 0 80647 6 6 820995 812877 9717 7609 9717 7609 X 42012 42012 769266 763256 811278 805268 820995 812877 -6010 0 X 0 0 0 X 205250 871250 368572 1445072 205250 871250 368572 1445072 1445072 17978 17978 1463050 0.98770 0.98360 X 9236 9236 72970 1559 71411 80647 X 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, 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. 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 Form 990, Part IX, line 11g PROFESSIONAL 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.