Totals
- Total revenue
- $591,945
- Total expenses
- $410,725
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $591,945
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,617,126
- Total liabilities, end of year
- $5,045,897
- Net assets or fund balances, end of year
- $3,571,229
- Program services expenses (Part IX)
- $405,496
- Management and general expenses
- $5,229
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $405,496
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $591,945 · related or exempt $591,945
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,075 · management and general $5,075
-
13 · Office expenses
total $129 · management and general $129
-
19 · Conferences, conventions and meetings
total $489 · program services $489
-
20 · Interest
total $62,383 · program services $62,383
-
22 · Depreciation, depletion and amortization
total $342,624 · program services $342,624
-
24a · Other expenses: REGISTRATION FEE
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,031 · end of year $39,694
-
10a · Land, buildings and equipment: cost or other basis
$13,337,845
-
10b · Land, buildings and equipment: accumulated depreciation
$4,760,413
-
10c · Land, buildings and equipment, net
beginning of year $8,920,056 · end of year $8,577,432
-
17 · Accounts payable and accrued expenses
beginning of year $449 · end of year $0
-
19 · Deferred revenue
beginning of year $3,361,418 · end of year $3,132,616
-
23 · Secured mortgages and notes payable
beginning of year $2,228,211 · end of year $1,913,281
-
27 · Net assets without donor restrictions
beginning of year $3,390,009 · end of year $3,571,229
Mission and programs · 2023
Mission
PROCUREMENT OF FACILITIES IN WHICH TO HOUSE INDIVIDUALS WITH SPECIAL NEEDS AND OFFICE FACILITIES FOR PROFESSIONALS WHO PROVIDE CARE FOR SPECIAL NEEDS INDIVIDUALS.
Activities or mission (Part I)
HOUSING FOR SPECIAL NEEDS INDIVIDUALS
-
PROCUREMENT OF FACILITIES IN WHICH TO HOUSE INDIVIDUALS WITH SPECIAL NEEDS AND OFFICE FACILITIES FOR PROFESSIONALS WHO PROVIDE CARE FOR SPECIAL NEEDS INDIVIDUALS.
Expenses $405,496 · Revenue $591,945
As filed on the 2023 return.
Listed in Part VII
-
ROY N FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JULIET J BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JERRY L WILLIAMS JR
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBRA L DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM T HARVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BARRY RICHMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN A MORNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DIRON CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSIE L BARKSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS EASTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DANVILLE-PITTSYLVANIA COMMUNITY SERVICES
501(C)(3) · SERVE POPULATION WITH INTELLECTUAL,BEHAVIORIAL OR SUBSTANCE ABUSE ISSUES · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413239349301431
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