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DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 82-1340755)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-27
IRS object ID
202033019349201213
Schema version
2019v5.1
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)
Return2020-10-27T15:42:09-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M GAYPreparerPersonNm
PTINP00720223PTIN
Phone4347923220PhoneNum
Preparation2020-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-27IPDt
IP Tm11:33:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id374A94C0EB07457DEF8F7B26DEA46E621E763B91AtSubmissionCreationDeviceId
At Submission Filing Device Id1388182A0F35EB5679AC88A18BD7D2BF735A2AC6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressDANVILLENDC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,700ContributionsGiftsGrantsEtcAmt
Total Revenue$145,700TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,650SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,739FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$781OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$65PrintingPublicationsPostageAmt
Other Expenses Total$129,579OtherExpensesTotalAmt
Total Expenses$213,814TotalExpensesAmt
Excess Or Deficit For Year-$68,114ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,787NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$42,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,770BOYAmt
EOY$24,965EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,291BOYAmt
EOY$2,291EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,061BOYAmt
EOY$27,256EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,274BOYAmt
EOY$69,583EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,787BOYAmt
EOY-$42,327EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE QUALITY OF LIFE IN DANVILLE, VIRGINIA BY EMPOWERING NEIGHBORS AND COMMUNITY ASSOCIATIONS, ENCOURAGING LOCAL INVESTMENT, AND BUILDING NEIGHBORHOODS OF OPPORTUNITY AND CHOICE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION PROVIDED TECHNICAL ASSISTANCE TO THE DANVILLE COMMUNITY COUNCIL AND SECURED A GRANT FOR THE CAMP GROVE NEIGHBORHOOD MURAL AT STONEWALL RECREATION CENTER. APPROXIMATELY 375 YOUTHS AND ADULTS WERE SERVED.$25,000$25,000
THE DANVILLE HOME REPAIR BLITZ PROGRAM ASSISTED 22 ELDERLY AND LOW-INCOME HOMEOWNERS IN MAKING EXTERIOR REPAIRS AND IMPROVEMENTS. 165 VOLUNTEERS AND 3 CONTRACTORS PERFORMED THE WORK.$28,000$28,000
THE DANVILE NEIGHBORHOOD DEVELOPMENT CORPORATION WORKED WITH AN URBAN PLANNING FIRM TO ASSIST 34 RESIDENTS IN 3 NEIGHBORHOODS WITH ASSESSING THE CONDITION OF 2,321 PROPERTIES, AND TO DEVELOP NEIGHBORHOOD REVITALIZATION PLANS.$25,000$21,432
FieldValueIRS element (for citing)
Total Program Service Expenses$74,432TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERNECIA COLES
EXECUTIVE DIRECTOR45.00$67,650$0$0
JOY WOOD
DIRECTOR-PRESIDENT2.00$0$0$0
SUSAN STILWELL
DIRECTOR-FIRST VICE PRESID2.00$0$0$0
ROBERT FULLER
DIRECTOR-TREASURER2.00$0$0$0
NORMA BROWER
DIRECTOR-SECRETARY2.00$0$0$0
JANET DAVIS
DIRECTOR1.00$0$0$0
BRYANT HOOD
DIRECTOR1.00$0$0$0
EARL REYNOLDS JR
DIRECTOR1.00$0$0$0
BEVERLY RICHARDSON
DIRECTOR1.00$0$0$0
GARY WASSON
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 FRANKLIN STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24541ZIPCd
FieldValueIRS element (for citing)
Phone4347995099PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$157,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,302CurrentTaxYearMinus1YearAmt
Current Tax Year$145,699CurrentTaxYearAmt
Total$515,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$157,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,302CurrentTaxYearMinus1YearAmt
Current Tax Year$145,699CurrentTaxYearAmt
Total$515,516TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$515,516PublicSupportTotal170Amt
Total Support$515,516TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 465. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 3,224. DESCRIPTION: LICENSES, PERMITS, AND TAXES. AMOUNT: 25. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 895. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,712. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 327. DESCRIPTION: COMMUNITY PROGRAMS, DEVELOPMENT COSTS & CONTRIBUTIONS. AMOUNT: 117,603. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,175. TOTAL TO FORM 990-EZ, LINE 16: 129,579.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,285. END OF YEAR AMOUNT: 2,285. DESCRIPTION: PO BOX KEY DEPOSIT. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 6.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,941. END OF YEAR AMOUNT: 1,544. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 133,333. END OF YEAR AMOUNT: 66,667. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,372.
FORM 990-EZ, PART V, LINE 34IN DECEMBER 2019, THE BYLAWS WERE AMENDED TO ALLOW ALL DIRECTORS AND OFFICERS TO SERVE THREE TWO-YEAR TERMS.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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