2021-05-17T11:08:51-05:00 2020-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2020-01-01 821340755 DANVILLE NEIGHBORHOOD DEVELOPMENT CORPOR DANV 4347995099 PO BOX 3549 DANVILLE VA 24543 ERNECIA COLES EXECUTIVE DIRECTOR 4347995099 2021-05-14 1 ERNECIA COLES 999009999 GEORGE A BROOKS CPA P01399388 4347923220 2021-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERNECIA COLES PO BOX 3549 DANVILLE VA 24543 341917 0 X DANVILLENDC.ORG X 2016 VA TO IMPROVE THE QUALITY OF LIFE IN DANVILLE, VIRGINIA BY IMPROVING HOUSING AND NEIGHBORHOOD CONDITIONS. 9 9 1 66 0 0 145700 271917 0 0 0 18560 0 0 145700 290477 0 0 0 0 67650 64832 0 0 0 146164 119067 213814 183899 -68114 106578 27256 65523 69583 1272 -42327 64251 TO IMPROVE THE QUALITY OF LIFE IN DANVILLE, VIRGINIA BY EMPOWERING NEIGHBORS AND COMMUNITY ASSOCIATIONS, ENCOURAGING LOCAL INVESTMENT, AND BUILDING NEIGHBORHOODS OF OPPORTUNITY AND CHOICE. 0 0 17503 27250 THE 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 LIGHTS 135000 135000 ENGAGED URBAN PLANNING FIRMS TO ASSIST IN THE DEVELOPMENT OF HOUSING AND NEIGHBORHOOD DEVELOPMENT STRATEGIES IN THREE TARGET COMMUNITIES. 15872 25000 DANVILLE LAND BANK PLANNING CONSISTING OF OPERATIONAL/OPERATING STRUCTURE, POLICIES AND PROCEDURES, PROGRAMMING, AND PARCEL ASSESSMENTS. 168375 1 1 0 0 0 0 1 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 4 0 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 VA X DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION 4347995099 PO BOX 3549 DANVILLE VA 24543 X JOY WOOD DIRECTOR - PRESIDENT 2.00 X X 0 0 0 SUSAN STILWELL DIRECTOR - VICE PRESIDENT 2.00 X X 0 0 0 ROBERT FULLER DIRECTOR - TREASURER 2.00 X X 0 0 0 NORMA BROWER DIRECTOR - SECRETARY 2.00 X X 0 0 0 JANET DAVIS DIRECTOR 1.00 X 0 0 0 BRYANT HOOD DIRECTOR 1.00 X 0 0 0 EARL REYNOLDS JR DIRECTOR 1.00 X 0 0 0 BEVERLY RICHARDSON DIRECTOR 1.00 X 0 0 0 GARY WASSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 119167 152750 271917 70000 51440 18560 18560 18560 290477 18560 0 0 60225 48180 12045 4607 3686 921 6971 6609 362 1967 1573 394 8 8 1410 1410 6842 5474 1368 COMMUNITY PROGRAMS, DEV 100546 100546 TELEPHONE 690 552 138 DUES & SUBSCRIPTIONS 296 296 MEETING EXPENSE 192 192 145 145 183899 168375 15524 0 24383 62650 2291 2291 582 0 582 582 27256 65523 2916 1272 66667 69583 1272 X -42327 30629 33622 -42327 64251 27256 65523 106578 0 X 0 0 0 X 157515 212302 145699 271917 787433 157515 212302 145699 271917 787433 787433 18561 18561 805994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0.00 1 1 0 20.00 67 582 582 582 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. FORM 990, PART VI, SECTION A, LINE 4 THE 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 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15A REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST