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DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 82-1340755)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201801979349300715
Schema version
2017v2.3
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)
Return2018-07-16T10:17:09-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541637030PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNEAD WILLIAMS & MAYHEW PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 498AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP245430498ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821340755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANVILLE NEIGHBORHOODBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2Txt
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)
PersonJENNIFER GREGORYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4347995099PhoneNum
Signature2018-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES W SNEAD JR CPAPreparerPersonNm
PTINP00784932PTIN
Phone4347913708PhoneNum
Preparation2018-07-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerERNECIA S COLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 FRANKLIN STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24541ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$157,515GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 EMPOWERING NEIGHBORS AND COMMUNITY ASSOCIATIONS, ENCOURAGING LOCAL INVESTMENT, AND BUILDING NEIGHBORHOODS OF OPPORTUNITY AND CHOICE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$157,515CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$157,515CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$51,807CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,662CYTotalFundraisingExpenseAmt
CY Other Expenses$21,173CYOtherExpensesAmt
CY Total Expenses$72,980CYTotalExpensesAmt
CY Revenues Less Expenses$84,535CYRevenuesLessExpensesAmt
Total Assets EOY$289,513TotalAssetsEOYAmt
Total Liabilities EOY$204,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$84,535NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,895ExpenseAmt
DescPROGRAM SERVICE ACCOMPLISHMENTS INCLUDE INTRODUCTIONS AND MEETINGS WITH RESIDENTS OF DANVILLE, VIRGINIA AND COMMUNITY GROUPS, RESEARCH, AND STRATEGIC PLANNING TO ASSESS NEEDS, OPPORTUNTIES AND ULTIMATELY, TO DETERMINE DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION'S INITAL TARGET COMMUNITIES.Desc
Total Program Service Expenses$21,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANVILLE NEIGHBORHOOD DEVELOPMENTPersonNm
Phone4347995099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 FRANKLIN STREETAddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24543ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
R DEAN HAIRSTON
IMMED PAST P2.00Yes (X)$0$0$0
SUSAN STILWELL
FIRST VICE P2.00Yes (X)$0$0$0
NORMA BROWER
SECRETARY2.00Yes (X)$0$0$0
ROBERT FULLER
TREASURER2.00Yes (X)$0$0$0
BRYANT HOOD
DIRECTOR1.00$0$0$0Yes (X)
EARL REYNOLDS JR
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER GREGORY
PRESIDENT2.00Yes (X)$0$0$0
BEVERLY RICHARDSON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,125TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$150,000GovernmentGrantsAmt
All Other Contributions$7,515AllOtherContributionsAmt
Total Contributions$157,515TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,515TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,125TotalAmt
Program Services$14,438ProgramServicesAmt
Management And General$28,634ManagementAndGeneralAmt
Fundraising$5,053FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,682TotalAmt
Program Services$1,105ProgramServicesAmt
Management And General$2,190ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Program Services$656ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67TotalAmt
Program Services$20ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$645TotalAmt
Program Services$193ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,833TotalAmt
Program Services$2,350ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt
Fundraising$822FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Program Services$275ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$5,162$1,549$3,071$542
MEALS AND ENTERTAINMENT$1,306$392$777$137
OFFICE SUPPLIES$1,157$347$689$121
LICENSES,PERMITS AND TAXE$875$263$520$92

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,022TotalAmt
Program Services$307ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,980TotalAmt
Program Services$21,895ProgramServicesAmt
Management And General$43,423ManagementAndGeneralAmt
Fundraising$7,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$287,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$6EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$289,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$204,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$84,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$84,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$289,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,535ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$157,515CurrentTaxYearAmt
Total$157,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$157,515CurrentTaxYearAmt
Total$157,515TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$157,515PublicSupportTotal170Amt
Total Support$157,515TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$157,515TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$157,515RevenueSubtotalAmt
Total Revenue Per Form990$157,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,980TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$72,980ExpensesSubtotalAmt
Total Expenses Per Form990$72,980TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF RETURN REVIEWED BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR OF ORGANIZATION AND ACCEPTED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED MEETING.
FORM 990, PAGE 6, PART VI, 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 POLICY AND THE UNDERSTANDING THAT THE ORGANIZATION IS CHARITABLE WITH TAX EXEMPTION STATUS.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEW BY FINANCE COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19BY REQUEST

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