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DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 82-1340755)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-11-17
IRS object ID
202533219349311483
Schema version
2023v6.0
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)
Return2025-11-17T12:37:39-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541953476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON DOYLE & HILTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245050800ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821340755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANVILLE NEIGHBORHOOD DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
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)
PersonWENDI EVERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4347995099PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A GALLAGHER CPAPreparerPersonNm
PTINP00884747PTIN
Phone4348467611PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerWENDI EVERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3549AddressLine1Txt
CityDANVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$168,572GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDANVILLENDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionREIMAGINE DANVILLE'S NEIGHBORHOODS AS THRIVING, NUTURING, SAFE PLACES WHERE RESIDENTS ARE EMPOWERED TO INVEST THEIR TIME, ENERGY, AND RESOURCES TO MAKE A POSITIVE DIFFERENCE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$368,572PYContributionsGrantsAmt
CY Contributions Grants$168,572CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$368,572PYTotalRevenueAmt
CY Total Revenue$168,572CYTotalRevenueAmt
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$94,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$179,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$280,522PYOtherExpensesAmt
CY Other Expenses$86,053CYOtherExpensesAmt
PY Total Expenses$374,582PYTotalExpensesAmt
CY Total Expenses$266,038CYTotalExpensesAmt
PY Revenues Less Expenses-$6,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,466CYRevenuesLessExpensesAmt
Total Assets BOY$1,388,736TotalAssetsBOYAmt
Total Assets EOY$1,245,279TotalAssetsEOYAmt
Total Liabilities BOY$50,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,338,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,241,219NetAssetsOrFundBalancesEOYAmt
MissionREIMAGINE DANVILLE'S NEIGHBORHOODS AS THRIVING, NUTURING, SAFE PLACES WHERE RESIDENTS ARE EMPOWERED TO INVEST THEIR TIME, ENERGY, AND RESOURCES TO MAKE A POSITIVE DIFFERENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$203,775ExpenseAmt
DescBY HELPING PROPERTY OWNERS CORRECT DEFERRED MAINTENANCE, MAKE CAPITAL IMPROVEMENTS, AND INCREASE THEIR HOMES' CURB APPEAL, AND THROUGH RESIDENT LEADERSHIP BUILDING AND REAL ESTATE DEVELOPMENT, THE DNDC IS TRANSFORMING NEIGHBORHOODS INTO PLACES WHERE RESIDENTS FEEL CONFIDENT ABOUT ITS FUTURE; WHERE PROPERTY OWNERS ARE EMPOWERED TO INVEST THEIR TIME, ENERGY AND RESOURCES INTO THEIR HOMES; AND WHERE NEIGHBORS HAVE THE CAPACITY TO MANAGE DAY-TO-DAY COMMUNITY ISSUES.Desc
Total Program Service Expenses$203,775TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Documents0ChangeToOrgDocumentsInd
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 Body0Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOY WOOD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANET DAVIS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT FULLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
EARL B REYNOLDS JR
BOARD MEMBER1.00Yes (X)$0$0$0
BRYANT HOOD
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
GARY WASSON
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA SCHLICHTING
BOARD MEMBER1.00Yes (X)$0$0$0
CORNELIUS JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
WENDI EVERSON
EXECUTIVE DIRECTOR40.00$115,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$168,572GovernmentGrantsAmt
Total Contributions$168,572TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,572TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$92,000ProgramServicesAmt
Management And General$23,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,289TotalAmt
Program Services$41,831ProgramServicesAmt
Management And General$10,458ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,696TotalAmt
Management And General$12,696ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$133ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Program Services$2,604ProgramServicesAmt
Management And General$142ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,911TotalAmt
Program Services$13,525ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,323TotalAmt
Program Services$5,323ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,140TotalAmt
Program Services$1,711ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Program Services$892ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Program Services$619ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,687TotalAmt
Program Services$2,150ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY PROGRAMS$38,740$38,740
RENT$8,100$8,100
MISCELLANEOUS$3,322$3,322
DUES & SUBSCRIPTIONS$2,557$2,557

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,653TotalAmt
Program Services$4,247ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,038TotalAmt
Program Services$203,775ProgramServicesAmt
Management And General$62,263ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$726,421BOYAmt
EOY$375,901EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,927BOYAmt
EOY$25,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,777BOYAmt
EOY$1,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$843,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,605BOYAmt
EOY$843,080EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$6EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,388,736BOYAmt
EOY$1,245,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,051BOYAmt
EOY$4,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,051BOYAmt
EOY$4,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$502,374BOYAmt
EOY$1,212,649EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$836,311BOYAmt
EOY$28,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,338,685BOYAmt
EOY$1,241,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,388,736BOYAmt
EOY$1,245,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,466ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$205,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,572CurrentTaxYearMinus1YearAmt
Current Tax Year$168,572CurrentTaxYearAmt
Total$1,613,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$205,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,572CurrentTaxYearMinus1YearAmt
Current Tax Year$168,572CurrentTaxYearAmt
Total$1,613,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,613,644PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,978CurrentTaxYearMinus3YearsAmt
Total$17,978TotalAmt
FieldValueIRS element (for citing)
Total Support$1,631,622TotalSupportAmt
Public Support CY1700.98900PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$843,080OtherCostOrOtherBasisAmt
Book Value$843,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$843,080TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$168,572TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$168,572RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$168,572TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$266,038TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$266,038ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$266,038TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CORPORATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, NO UNCERTAIN POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS REVIEW ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS REVIEW FOR POTENTIAL CONFLICTS CONTINUOUSLY
FORM 990, PART VI, SECTION B, LINE 15OFFICERS REVIEW ON ANNUAL BASIS
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
990, PAGE 1, LINES 8-22THE ORIGINAL RETURN INADVERTENTLY MISCLASSIFED CERTAIN GRANT REVENUE AND RELATED PROGRAM EXPENSES. LINES 8, 12, 15, 17, 18, 19, 20, 21, AND 22 HAVE BEEN INCREASED/DECREASED TO REFLECT THE CORRECT, AUDITED AMOUNTS, RESULTING IN CHANGES TO THE 990 AS WELL. THIS CHANGE IS DUE TO INDEPENDENTLY AUDITED FINANCIAL STATEMENTS.
990, PAGE 2, LINE 4ATHE ORIGINAL RETURN INADVERTENTLY MISCLASSIFIED CERTAIN RELATED PROGRAM EXPENSES. LINE 4A HAS BEEN DECREASED TO REFLECT THE CORRECT, AUDITED AMOUNTS. THIS CHANGE IS DUE TO INDEPENDENTLY AUDITED FINANCIAL STATEMENTS.
990, PAGE 9, LINES 1E, 1H, AND 12THE ORIGINAL RETURN INADVERTENTLY MISCLASSIFIED CERTAIN GRANT REVENUE. LINE 1E AND BY RESULT LINES 1H AND 12 HAVE BEEN DECREASED TO REFLECT THE COFFECT, AUDITED AMOUNTS. THIS CHANGE IS DUE TO RECEIVABLES REFLECTED ON THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS.
990, PAGE 10THE ORIGINAL RETURN INADVERTENTLY MISCLASSIFIED CERTAIN RELATED PROGRAM EXPENSES. MOST LINES ON THE STATEMENT OF FUNCTIONAL EXPENSES HAVE BEEN INCREASED/DECREASED TO REFLECT THE CORRECT, AUDITED AMOUNTS. THIS CHANGE IS DUE TO INDEPENDENTLY AUDITED FINANCIAL STATEMENTS.
990, PAGE 11THE ORIGINAL RETURN INADVERTENTLY MISCLASSIFIED CERTAIN BALANCE SHEET ACCOUNTS. MOST LINES ON THE BALANCE SHEET HAVE BEEN INCREASED/DECREASED TO REFLECT THE CORRECT, AUDITED AMOUNTS. THIS CHANGE IS DUE TO INDEPENDENTLY AUDITED FINANCIAL STATEMENTS.
990, PAGE 12, LINES 1-10THE ORIGINAL RETURN INADVERTENTLY MISCLASSIFIED VARIOUS ACCOUNTS. MOST LINES ON THE RECONCILIATION OF NET ASSETS HAVE BEEN INCREASED/DECREASED TO REFLECT THE CORRECT, AUDITED AMOUNTS. THIS CHANGE IS DUE TO INDEPENDENTLY AUDITED FINANCIAL STATEMENTS.
SCHEDULE A, PAGE 2AN ERROR WAS FOUND IN THE CALCULATION OF PUBLIC SUPPORT. THE AMENDED SCHEDULE A REFLECTS THE CORRECT FIGURE FOR GIFTS, GRANTS, CONTIRBUTIONS, AND MEMBERSHIP FEES RECEIVED.
SCHEDULE D, PAGE 2, PART VI, LINE 1E(B)AN ERROR WAS FOUND IN THE CALCULATION OF LANDS, BUILDING, AND EQUIPMENT. THE AMENDED SCHEDULE D REFLECTS THE CORRECT FIGURE.
990, PAGE 1, B AMENDED RETURNTHE FORM 990 IS AMENDED AS A RESULT OF A COMPLETED AUDIT FOR YEAR ENDING DECEMBER 31, 2023

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