2022-08-17T16:28:14-05:00 2021-12-31 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2021-01-01 541540461 PETERSBURG COMMUNITY DEVELOPMENT CORPORATION INC PETE 8044206458 200 SOUTH 10TH STREET SUITE 1600 RICHMOND VA 23219 JAMES HENDRICKS PRESIDENT 8044206458 2022-08-15 1 JAMES HENDRICKS XXX-XX-XXXX TODD M FENTRESS CPA P01242481 6145281441 2022-08-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES HENDRICKS 200 SOUTH 10TH STREET SUITE 1600 RICHMOND VA 23219 315768 0 X HTTPS://WWW.PETERSBURGCDC.COM X 1990 VA TO CULTIVATE DYNAMIC AND HEALTHY COMMUNITIES BY DEVELOPING AND OWNING AFFORDABLE HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES IN NEED OF ACCESS TO QUALITY HOUSING OPPORTUNITIES. 4 2 0 1 0 0 138700 0 29754 165000 0 0 133398 150768 301852 315768 0 0 0 0 15000 54000 0 0 0 115392 101853 130392 155853 171460 159915 382812 672010 105699 234982 277113 437028 TO CULTIVATE DYNAMIC AND HEALTHY COMMUNITIES BY DEVELOPING AND OWNING AFFORDABLE HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES IN NEED OF ACCESS TO QUALITY HOUSING OPPORTUNITIES. 0 0 125398 315768 TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEOWNERS. 125398 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X AMY BROWN 2406830300 1375 PICCARD DRIVE SUITE 150 ROCKVILLE MD 20850 JAMES R HENDRICKS PRES./SEC./TREAS. 5.00 0.00 X X 20000 0 0 ALAN YELLOWITZ DIRECTOR 2.00 0.00 X 10000 0 0 JAMIE R O'CONNOR DIRECTOR 2.00 0.00 X 10000 0 0 BETH C SILVERMAN DIRECTOR 2.00 0.00 X 14000 0 0 ALEXANDER C GRAHAM JR ASSISTANT SECRETARY 2.00 0.00 X 0 0 0 54000 0 0 0 0 0 0 0 DEVELOPMENT FEE 531110 150000 150000 PARTNERSHIP FEES 531110 15000 15000 165000 INCOME FROM FLOW-THROU 531110 148137 148137 OTHER INCOME 531110 2631 2631 150768 315768 315768 0 0 54000 43200 10800 85154 68124 17030 7078 5662 1416 3138 3138 GENERAL AND ADMINISTRAT 6483 5274 1209 155853 125398 30455 0 811 4463 79373 176695 302628 448218 0 42634 382812 672010 55699 24170 50000 210812 105699 234982 X 277113 437028 277113 437028 382812 672010 159915 0 X X 0 1 X 1 0 X 32500 50000 68400 138700 0 289600 32500 50000 68400 138700 289600 226689 62911 1709 3615 16901 0 0 22225 311825 569548 0.20180 0.20110 X THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROVIDES PETERSBURG COMMUNITY DEVELOPMENT CORPORATIONS, INC.'S GRANT FUNDING FOR PROMOTING THE DEVELOPMENT OF FEDERALLY ASSISTED AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. THE ORGANIZATION IS ACTIVELY WORKING TO SECURE ADDITIONAL FUNDING FROM HUD AS WELL AS THE PUBLIC AND COMMUNITIES THEY SERVE.THE ORGANIZATION'S GOVERNING BODY CONSISTS OF LEADERS WITH AN ESTABLISHED HISTORY OF REPRESENTING AND IMPROVING THE COMMUNITIES THEY SERVE. THE GOVERNING BODY'S COMMITMENT TO REPRESENTING THE BOARD INTEREST OF THE GENERAL PUBLIC HAS BEEN PROVEN BY THEIR YEARS OF SERVICE TO THE NON-PROFIT AFFORDABLE HOUSING SECTOR AS WELL AS THEIR BACKGROUND OF SERVING A DIVERSE RANGE OF OTHER CHARITABLE ORGANIZATIONS.THE ORGANIZATION PROVIDES FACILITIES THAT ARE AVAILABLE TO LOW-INCOME FAMILIES OF THE PUBLIC. THEIR DEVELOPMENT OF FEDERALLYASSISTED AFFORDABLE HOUSING HAS BEEN PROVIDED BY THE ORGANIZATION ON A CONTINUOUS BASIS AND GREATLY BENEFITS THESE COMMUNITIES. 0 INVESTMENT IN BRANDY SPRING, LP 95803 F INVESTMENT IN CREEKSIDE APARTMENTS -80203 F INVESTMENT IN GLEN APARTMENTS, LP 24587 F INVESTMENT IN OWENS COURT, LP 51 C INVESTMENT IN INDEPENDENCE APARTMENTS 12928 F INVESTMENT IN LAKE STREET APARTMENTS -30295 F INVESTMENT IN PARKVIEW APARTMENTS PARTNERSHIP -6149 F INVESTMENT IN SCOTTDALE PLAZA APARTMENTS -14846 F INVESTMENT IN WASHINGTON STREET APARTMENTS 94338 F INVESTMENT IN WOODSTOCK VILLAGE, LTD. 351975 F INVESTMENT IN CARROLLTOWNE, LP 29 C 448218 ADVANCES TO DEVELOPMENT PROJECTS 42634 42634 X 315768 0 315768 0 315768 155853 0 155853 0 155853 PART X, LINE 2: THE ORGANIZATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 8B N/A - NO SUCH COMMITTEES EXISTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY KEY MEMBERS OF THE ORGANIZATION PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE POLICY IS RE-AFFIRMED IN WRITING AND, IF ANYONE CANNOT SIGN OFF A DISCUSSION AS TO THE REASON ENSUES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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