2026-08-25T09:06:02-05:00 2026-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2025-04-01 541792182 DANVILLE SENIOR HOUSING INC DANV 7576223969 1620 CHURCH STREET NORFOLK VA 23504 JACQUELINE WILLIAMSON PRESIDENT 7576223969 2026-08-24 1 HEATHER L PLAKE P01083117 3178485700 2025 2025-03-06 01:10:19Z HAIRSTON AND JOHNSON HOUSING JACQUELINE WILLIAMSON 1620 CHURCH STREET NORFOLK VA 23504 319464 0 X N/A X 1994 VA DANVILLE SENIOR HOUSING, INC., A VIRGINIA NOT-FOR-PROFIT CORPORATION, WAS FORMED TO DEVELOP, OWN AND OPERATE A 41-UNIT APARTMENT COMMUNITY IN DANVILLE, VIRGINIA, KNOWN AS HAIRSTON AND JOHNSON HOUSING COMPLEX, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION LEASES APARTMENT UNITS TO LOW-INCOME FAMILIES OR PERSONS IN THE NORMAL COURSE OF BUSINESS. 11 11 0 0 0 0 180840 179914 127733 129529 6966 4457 5940 4334 321479 318234 0 0 0 0 0 0 0 0 0 354490 375347 354490 375347 -33011 -57113 643881 558269 2353438 2324939 -1709557 -1766670 X DANVILLE SENIOR HOUSING, INC., A VIRGINIA NOT-FOR-PROFIT CORPORATION, WAS FORMED TO DEVELOP, OWN AND OPERATE A 41-UNIT APARTMENT COMMUNITY IN DANVILLE, VIRGINIA, KNOWN AS HAIRSTON AND JOHNSON HOUSING COMPLEX, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION LEASES APARTMENT UNITS TO LOW-INCOME FAMILIES OR PERSONS IN THE NORMAL COURSE OF BUSINESS. 0 0 261449 128299 DANVILLE SENIOR HOUSING, INC., A VIRGINIA NOT-FOR-PROFIT CORPORATION, WAS FORMED TO DEVELOP, OWN AND OPERATE A 41-UNIT APARTMENT COMMUNITY IN DANVILLE, VIRGINIA, KNOWN AS HAIRSTON AND JOHNSON HOUSING COMPLEX, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION LEASES APARTMENT UNITS TO LOW-INCOME FAMILIES OR PERSONS IN THE NORMAL COURSE OF BUSINESS. 261449 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X LAURA GRIMES 3367650424 PO BOX 25168 WINSTONSALEM NC 271445168 X X JACQUELINE WILLIAMSON PRESIDENT 0.50 1.00 X X 0 0 0 SOPHRONIA WALLER VICE PRESIDENT 0.50 1.00 X X 0 0 0 MARY RAMBERT SECRETARY 0.50 1.00 X X 0 0 0 NANCY J CHANEY ASSISTANT SECRETARY 0.50 1.00 X X 0 0 0 TONI TRAYNHAM MEMBER 0.50 1.00 X 0 0 0 SHELBY TOTTEN ASSISTANT SECRETARY 0.50 1.00 X 0 0 0 HARRIETT PRICE MEMBER 0.50 1.00 X 0 0 0 DARLISE CARTER MEMBER 0.50 1.00 X 0 0 0 PATRICIA ROBISON MEMBER 0.50 1.00 X 0 0 0 DORETHA GILLIAM MEMBER 0.50 1.00 X 0 0 0 DIANE M NEWELL MEMBER 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 179914 179914 RENTAL INCOME 531110 129529 129529 129529 5687 5687 1230 -1230 -1230 -1230 LAUNDRY & VENDING 531110 2888 2888 TENANT CHARGES 531110 1446 1446 4334 318234 128299 0 10021 42140 42140 6929 6929 813 813 12568 12568 1504 1504 162727 162727 663 663 2603 2603 85074 85074 13648 13648 MTG CO EMPLOYEE CHARGEB 46678 46678 375347 261449 113898 0 40440 7580 507 1199 5331 5612 2419616 2098913 367838 320703 183621 208590 46144 14585 643881 558269 42008 11708 311 0 2291500 2291500 19619 21731 2353438 2324939 X -1709557 -1766670 -1709557 -1766670 643881 558269 -57113 0 X X 0 1 X 1 1 1 X 170493 185181 188622 180840 179914 905050 170493 185181 188622 180840 179914 905050 905050 47 1229 7167 7172 5687 21302 1357 4083 2345 5940 4334 18059 944411 595655 0.95830 0.96630 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $1,230. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART II, LINE 10 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 2203301 2050491 152810 30638 20962 9676 60677 27460 33217 320703 MORTGAGE ESCROW DEPOSITS 21191 C RESERVE REPLACEMENT FUND 182990 C RESIDUAL RECEIPTS 4409 C 208590 SECURITY DEPOSITS 13142 ACCRUED WAGES PAYABLE 5312 ACCRUED PAYROLL TAXES PAYABLE 283 ACCRUED PROPERTY TAXES 2994 21731 X 319464 1230 1230 318234 0 318234 381389 6042 6042 375347 0 375347 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TAX LOSS ON DISPOSAL 1,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 6,042. FORM 990, PART VI, SECTION A, LINE 3 DANVILLE SENIOR HOUSING, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COMMUNITY MANAGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE HAIRSTON AND JOHNSON HOUSING COMPLEX. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO AND SHALL CONSTITUTE INDIVIDUALS WHO ARE ALSO MEMBERS OF THE UNITED ORDER OF TENTS, THE SPONSORING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION SHALL BE LIMITED TO AND SHALL CONSTITUTE THE SAME MEMBERS AS THE BOARD OF DIRECTORS OF THE UNITED ORDER OF TENTS. DIRECTORS SHALL BE ELECTED AT THE SAME TIME THAT THE DIRECTORS OF UNITED ORDER OF TENTS ARE ELECTED. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THIER REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS (SEE PAGE 7, PART VII). IF THE ORGANIZATION REVISES THEIR POSITION ON COMPENSATION OF OFFICERS AND DIRECTORS, AN ADDITIONAL POLICY WILL BE DRAFTED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART VII, SECTION A, LINE 1A, COLUMN B ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PAGE 11, PART XII LINE 2C THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. UNITED ORDER OF TENTS 1620 CHURCH STREET NORFOLK VA 23504 540413760 PROVIDING SHELTER FOR THE AGED AND HANDICAPPED VA 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0