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DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 82-1340755)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349205861
Schema version
2018v3.1
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)
Return2019-11-14T16:06:17-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line1502 FRANKLIN STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNECIA COLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4347995099PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M GAYPreparerPersonNm
PTINP00720223PTIN
Phone4347923220PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm16:01:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC5385F3790C03B98C4BD3B13B96E80AC474755BDAtSubmissionCreationDeviceId
At Submission Filing Device Id0C464533B7F5F09D209BEE85523B7E5DFBFE0226AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$127,767GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,767ContributionsGiftsGrantsEtcAmt
Total Revenue$127,767TotalRevenueAmt
Salaries Other Comp Empl Bnft$82,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$26,874FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,208OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,042PrintingPublicationsPostageAmt
Other Expenses Total$69,891OtherExpensesTotalAmt
Total Expenses$186,515TotalExpensesAmt
Excess Or Deficit For Year-$58,748ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,535NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$287,222BOYAmt
EOY$158,770EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,513BOYAmt
EOY$161,061EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,978BOYAmt
EOY$135,274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,535BOYAmt
EOY$25,787EOYAmt
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 3 RESIDENT LED NEIGHBORHOOD GROUPS BY SECURING GRANTS FOR NEIGHBORHOOD SIGNS, PUBLIC ART, EVENTS AND BEAUTIFICATION. APPROXIMATELY 375 PEOPLE WERE SERVED.$61,000$47,173
THE DANVILLE HOME REPAIR BLITZ PROGARM BEGAN. THE BLITZ ENGAGED 112 VOLUNTEERS TO REPAIR THE EXTERIORS OF 4 HOMES OWNED BY SENIOR CITIZENS. WHEELCHAIR RAMPS INSTALLED, PAINTING, PORCH REPAIRS AND LANDSCAPING WAS PERFORMED$0$5,616
THE DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION CONTRACTED WITH A PLANNING FIRM AND A PARCEL DATA MAPPING SOURCE TO DEVELOP A PROPERTY ASSESSMENT SURVEY AND TO SET THE FRAMEWORK TO ENGAGE RESIDENTS TO DEVELOP NEIGHBORHOOD PLANS.$0$9,000
FieldValueIRS element (for citing)
Total Program Service Expenses$61,789TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERNECIA COLES
EXECUTIVE DIRECTOR45.00$82,500$0$0
JENNIFER GREGORY
DIRECTOR-PRESIDENT2.00$0$0$0
JOY WOOD
DIRECTOR-FIRST VICE PRESIDENT2.00$0$0$0
SUSAN STILLWELL
DIRECTOR-SECOND VICE PRESIDENT1.00$0$0$0
NORMA BROWER
DIRECTOR-SECRETARY2.00$0$0$0
ROBERT FULLER
DIRECTOR-TREASURER2.00$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
REV LISA NORDAN
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 Rpt0ChgMadeToOrgnzngDocNotRptInd
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 Minus1 Year$157,515CurrentTaxYearMinus1YearAmt
Current Tax Year$212,302CurrentTaxYearAmt
Total$369,817TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$157,515CurrentTaxYearMinus1YearAmt
Current Tax Year$212,302CurrentTaxYearAmt
Total$369,817TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$369,817PublicSupportTotal170Amt
Total Support$369,817TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 4,190. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,925. DESCRIPTION: INSURANCE. AMOUNT: 1,467. DESCRIPTION: LICENSES, PERMITS, AND TAXES. AMOUNT: 54. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,331. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,027. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,030. DESCRIPTION: COMMUNITY PROG & CONTRIBUTIONS. AMOUNT: 43,556. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,311. TOTAL TO FORM 990-EZ, LINE 16: 69,891.
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: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED COMPENSATION. BEG. OF YEAR AMOUNT: 4,847. END OF YEAR AMOUNT: 1,941. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 133,333.

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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