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DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 82-1340755)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202121379349301982
Schema version
2020v4.1
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)
Return2021-05-17T11:08:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540643136PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS HARVEY NEAL & COLLPCPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3424AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP245433424ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821340755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORBusinessNameLine1Txt
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)
PersonERNECIA COLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4347995099PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERNECIAPersonFirstNm
Person LastCOLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE A BROOKS CPAPreparerPersonNm
PTINP01399388PTIN
Phone4347923220PhoneNum
Preparation2021-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERNECIA COLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3549AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$341,917GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDANVILLENDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN DANVILLE, VIRGINIA BY IMPROVING HOUSING AND NEIGHBORHOOD CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$145,700PYContributionsGrantsAmt
CY Contributions Grants$271,917CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$18,560CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$145,700PYTotalRevenueAmt
CY Total Revenue$290,477CYTotalRevenueAmt
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$67,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,164PYOtherExpensesAmt
CY Other Expenses$119,067CYOtherExpensesAmt
PY Total Expenses$213,814PYTotalExpensesAmt
CY Total Expenses$183,899CYTotalExpensesAmt
PY Revenues Less Expenses-$68,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,578CYRevenuesLessExpensesAmt
Total Assets BOY$27,256TotalAssetsBOYAmt
Total Assets EOY$65,523TotalAssetsEOYAmt
Total Liabilities BOY$69,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$42,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,251NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE IN DANVILLE, VIRGINIA BY EMPOWERING NEIGHBORS AND COMMUNITY ASSOCIATIONS, ENCOURAGING LOCAL INVESTMENT, AND BUILDING NEIGHBORHOODS OF OPPORTUNITY AND CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,503ExpenseAmt
Revenue$27,250RevenueAmt
DescTHE DANVILLE HOME REPAIR BLITZ PROGRAM ASSISTED 10 ELDERLY AND LOW-INCOME HOMEOWNERS (PLUS 1 ELDERLY RENTER) IN MAKING EXTERIOR REPAIRS AND IMPROVEMENTS. 66 VOLUNTEERS AND 3 CONTRACTORS PERFORMED THE WORK WHICH INCLUDED THE INSTALLATION OF WHEELCHAIR RAMPS AND HANDRAILS, REBUILDING A PORCH, REPAIRING DECKS AND ONE ROOF, REPLACING SHUTTERS AND A STORM DOOR, PAINTING, LANDSCAPING AND YARD WORK, CLEANING GUTTERS, AND INSTALLING SECURITY LIGHTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$135,000ExpenseAmt
Revenue$135,000RevenueAmt
DescENGAGED URBAN PLANNING FIRMS TO ASSIST IN THE DEVELOPMENT OF HOUSING AND NEIGHBORHOOD DEVELOPMENT STRATEGIES IN THREE TARGET COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,872ExpenseAmt
Revenue$25,000RevenueAmt
DescDANVILLE LAND BANK PLANNING CONSISTING OF OPERATIONAL/OPERATING STRUCTURE, POLICIES AND PROCEDURES, PROGRAMMING, AND PARCEL ASSESSMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$168,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATIONBusinessNameLine1Txt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOY WOOD
DIRECTOR - PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUSAN STILWELL
DIRECTOR - VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT FULLER
DIRECTOR - TREASURER2.00Yes (X)Yes (X)$0$0$0
NORMA BROWER
DIRECTOR - SECRETARY2.00Yes (X)Yes (X)$0$0$0
JANET DAVIS
DIRECTOR1.00Yes (X)$0$0$0
BRYANT HOOD
DIRECTOR1.00Yes (X)$0$0$0
EARL REYNOLDS JR
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
GARY WASSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$119,167GovernmentGrantsAmt
All Other Contributions$152,750AllOtherContributionsAmt
Total Contributions$271,917TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$70,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$51,440OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$18,560OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,560TotalRevenueColumnAmt
Related Or Exempt Func Income$18,560RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,477TotalRevenueColumnAmt
Related Or Exempt Func Income$18,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,225TotalAmt
Program Services$48,180ProgramServicesAmt
Management And General$12,045ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,607TotalAmt
Program Services$3,686ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,971TotalAmt
Program Services$6,609ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,967TotalAmt
Program Services$1,573ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Program Services$8ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,410TotalAmt
Program Services$1,410ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,842TotalAmt
Program Services$5,474ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY PROGRAMS, DEV$100,546$100,546
TELEPHONE$690$552$138
DUES & SUBSCRIPTIONS$296$296
MEETING EXPENSE$192$192

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Program Services$145ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,899TotalAmt
Program Services$168,375ProgramServicesAmt
Management And General$15,524ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,383BOYAmt
EOY$62,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,291BOYAmt
EOY$2,291EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$582BOYAmt
EOY$582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,256BOYAmt
EOY$65,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,916BOYAmt
EOY$1,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,667BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,583BOYAmt
EOY$1,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$42,327BOYAmt
EOY$30,629EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$33,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$42,327BOYAmt
EOY$64,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,256BOYAmt
EOY$65,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,578ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus3 Years$157,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,699CurrentTaxYearMinus1YearAmt
Current Tax Year$271,917CurrentTaxYearAmt
Total$787,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$157,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,699CurrentTaxYearMinus1YearAmt
Current Tax Year$271,917CurrentTaxYearAmt
Total$787,433TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$787,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,561CurrentTaxYearAmt
Total$18,561TotalAmt
FieldValueIRS element (for citing)
Total Support$805,994TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements0TotalEasementsCnt
Total Acreage0.00TotalAcreageCnt
Modified Easements1ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement20.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$67ExpensesIncurredEnforcementAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582OtherCostOrOtherBasisAmt
Book Value$582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$582TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:205 JEFFERESON AVENUE WAS TRANSFERRED ON 12/21/20. (JEFFERSON COURT APARTMENTS) PART II, LINE 5: THE ORGANIZATION HAD NO WRITTEN POLICY, BUT FOLLOWED THE TERMS OF THE EASEMENT AND REHABILITATION AGREEMENT.
PART II, LINE 9:REVENUE AND EXPENSES ASSOCIATED WITH THE PROPERTY ARE ALLOCATED UNDER IT'S OWN CLASSIFICATION. THE BALANCE SHEET REFLECTED LAND/BUILDING AND LOAN VALUES DURING THE YEAR. THE PROPERTY WAS SOLD IN DECEMBER 2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD OF DIRECTORS ADOPTED AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION IN DECEMBER 2020.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS A FORMAL CONFLICT OF INTEREST POLICY IN WHICH SPECIFIC DEFINITIONS, PROCEDURES, RECORDS OF PROCEEDINGS, ETC ARE CLEARLY OUTLINED. THIS INCLUDES A REQUIREMENT OF ANNUAL STATEMENTS SIGNED BY DIRECTORS, PRINCIPAL OFFICER, AND COMMITTEE MEMBERS THAT INDICATE RECEIPT OF THE CONFLICTS OF INTEREST POLICY, UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POICY, AND THE UNDERSTANDING THAT THE ORGANIZATION IS CHARITABLE WITH TAX EXEMPT STATUS.
FORM 990, PART VI, SECTION B, LINE 15AREVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19BY REQUEST

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