2025-03-14T17:26:35-04:00 2024-06-30 261508076 KEEN PROFFITT & CO PC DBA PROFF 468 E MAIN ST 214 ABINGDON VA 242103408 990 2023-07-01 541965102 VIRGINIA HIGHLANDS SMALL BUSINESS I VIRG 2764922060 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BENJAMIN M HARRELL TREASURER 2764922060 2025-02-11 false TRAVIS A PROFFITT CPA P00824433 2766763004 2025-02-11 2023 2025-03-06 01:10:19Z BENJAMIN M HARRELL 374 AUGUSTA DRIVE ABINGDON VA 24211 444419 false X WWW.VHSBI.COM X 1999 VA TO ENHANCE THE REGION'S ECONOMIC DEVELOPMENT EFFORTS, TO SPUR GROWTH OF SMALL BUSINESS AND INDUSTRY AND TO IMPROVE THE LIVES OF PEOPLE IN ABINGDON AND WASHINGTON COUNTY, VIRGINIA BY OFFERING AN INNOVATIVE ECONOMIC DEVELOPMENT ENGINE THAT WILL BE DEVOTED TO CREATING JOBS. 9 9 2 0 150000 150100 274663 275543 5941 18776 0 430604 444419 0 0 172664 183889 0 0 318869 314127 491533 498016 -60929 -53597 3046395 2976738 88447 72386 2957948 2904352 TO PROVIDE SMALL BUSINESS OFFICE SPACE AND RELATED OFFICE SERVICES false false 288140 TO ENHANCE THE REGION'S ECONOMIC DEVELOPMENT EFFORTS, TO SPUR GROWTH OF SMALL BUSINESS AND INDUSTRY AND TO IMPROVE THE LIVES OF PEOPLE IN ABINGDON AND WASHINGTON COUNTY, VIRGINIA BY OFFERING AN INNOVATIVE ECONOMIC DEVELOPMENT ENGINE THAT WILL BE DEVOTED TO CREATING JOBS. 288140 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X CATHY LOWE 2764922060 851 FRENCH MOORE JR BLVD 178 ABINGDON VA 24210 X JOHN BRICKEY DIRECTOR X 0 0 0 MARK GRAHAM VICE PRESIDE X X 0 0 0 BENJAMIN M HARRELL TREASURER X X 0 0 0 KYLE MACIONE DIRECTOR X 0 0 0 KENT PETERSON DIRECTOR X 0 0 0 JACK PHELPS PRESIDENT X X 0 0 0 SYLVIA ROBBINS DIRECTOR X 0 0 0 MICHAEL SPIEGLER DIRECTOR X 0 0 0 PAMELA STONE DIRECTOR X 0 0 0 false false false 150000 100 150100 GROSS RENTS 532000 238299 238299 TENANT AND OTHER REIMBURSEMEN 16703 16703 REIMBURSABLE UTILITIES 16241 16241 AFFILIATE PROGRAM FEE 2900 2900 CONFERENCE ROOM USE 1400 1400 275543 18776 18776 444419 294319 183889 183889 7147 7147 253 253 1217 1217 151460 151460 344 344 114508 114508 3186 3186 MAINTENANCE 22004 22004 POSTAGE & SHIPPING 6554 6554 ACCRUED VACATION ADJUSTME 3705 3705 DUES AND SUBSCRIPTIONS 1523 1523 2226 168 2058 498016 288140 209876 0 555821 624968 54268 25959 7337 11350 4476065 2161604 2428969 2314461 3046395 2976738 4061 9927 84386 62459 88447 72386 X 2957948 2904352 2957948 2904352 3046395 2976738 -53597 1 X false false X 66751 150000 150000 150000 150100 666851 66751 150000 150000 150000 150100 666851 666851 666851 574923 1.00000 1.00000 X 255649 255649 3873643 3873643 58050 58050 200502 200502 88221 2161604 -2073383 2314461 PREPAID RENT INCOME 24136 SECURITY DEPOSIT 19529 PAYROLL LIABILITIES: ACCRUED VACATIO 16737 PAYROLL LIABILITIES:UBS FINANCIAL SE 1655 PAYROLL LIABILITIES: VA INCOME TAX 402 62459 444419 444419 444419 498016 498016 498016 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC