2026-09-01T09:09:45-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990PF 2025-01-01 540515720 PETERSBURG HOME FOR LADIES INC PETE 8047330148 311 SOUTH JEFFERSON STREET PETERSBURG VA 23803 CAROLYN BROWN PRESIDENT 8047330148 2026-07-10 1 JACOB REEVES P01875186 7578731033 2026-07-10 2025 X 9308572 X 72445 153021 153021 153021 11054 11054 11054 -3800 392358 2217092 392358 0 3716757 2701 3716757 4345635 559134 3880832 124956 12496 78917 33543 3069362 15347 2230080 823935 724883 3624 526673 194586 2660 133 1813 714 34800 1740 23718 9342 3798 190 2588 1020 20173 1009 13749 5415 209811 6274 203537 98531 493 71588 26450 1858 9 1350 499 750808 9851 560043 189494 5041640 51166 3714056 1284998 0 0 5041640 51166 3714056 1284998 -696005 507968 166776 186 381 381 215925 359887 359887 105486 0 3472 105486 105486 6264136 5305459 6163478 203124 154085 73119 49039 447400 524565 524565 689040 5786408 3731306 2007646 2055102 1542900 9089049 8399919 9308572 5458 12333 5458 12333 X 8488381 7792284 595210 595302 9083591 8387586 9089049 8399919 9083591 -696005 0 8387586 0 8387586 PUBLICLY TRADED SECURITIES 2025-12-31 2102955 1806928 296027 296027 DISPOSAL OF PROPERTY AND EQUIPMENT 2025-12-31 114137 94709 112515 96331 96331 392358 0 X 2008-09-04 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.PETERSBURGHOMEFORLADIES.ORG THE HOME 8047330148 311 SOUTH JEFFERSON STREET PETERSBURG VA 23803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MRS CAROLYN BROWN 419 WATERFRONT DRIVE COLONIAL HEIGHTS VA 23834 PRESIDENT 1.00 0 0 0 MRS ELIZABETH JOHNSON 12702 OLD SAINT ANDREWS PLACE CHESTER VA 23836 SECRETARY 1.00 0 0 0 MRS WENDY STEVENS 1117 FORT HAYES DR SOUTH PRINCE GEORGE VA 23805 DIRECTOR 1.00 0 0 0 MRS KITTY GWALTNEY 10609 JOHNSON ROAD SOUTH PRINCE GEORGE VA 23805 FIRST VICE PRESIDENT 1.00 0 0 0 MRS ANGIE MORRISS 850 CLUB RIDGE COURT CHESTER VA 23836 SECOND VICE PRESIDENT 1.00 0 0 0 MRS CASSIA WELTON 18965 HALIFAX ROAD CARSON VA 23830 TREASURER 1.00 0 0 0 MRS SUSAN MCKAIN 14819 PLEASANT CREEK DRIVE SOUTH CHESTERFIELD VA 23834 DIRECTOR 1.00 0 0 0 MRS MORGAN INGRAM 7205 THWEATT DRIVE DISPUTANA VA 23834 DIRECTOR 1.00 0 0 0 MRS TAMMY HAMILTON 14723 SWIFT WATER ROAD CHESTERFIELD VA 23838 DIRECTOR 1.00 0 0 0 MRS RACHEL CONEY BOWLES 1037 ABERDEEN RD HAMPTON VA 23666 DIRECTOR 1.00 0 0 0 JESSICA HANCOCK 15501 PRINCE GEORGE DRIVE DISPUTANA VA 23842 ADMINISTRATOR 40.00 124956 15800 0 COURTENAY STULL COMER 8000 KENTUCKY DERBY DR MIDLOTHIAN VA 23112 DIRECTOR OF NURSING 40.00 106565 0 0 JOYCE HARRIS 1316 SAINT JAMES STREET PETERSBURG VA 23803 CERTIFIED NURSING AS 40.00 77041 15800 0 ANGELA WYATT 2732 PARK AVENUE 15 PETERSBURG VA 23805 LICENSED PRACTICAL N 40.00 79664 3211 0 PAMELA DEE HOBBS 9818 OLD CANNON ROAD NORTH CHESTERFIELD VA 23237 BUSINESS OFFICE ASSO 40.00 63361 15776 0 CYNTHIA H WASHINGTON 5206 FRONT DRIVE NORTH DINWIDDIE VA 23803 BUSINESS OFFICE MANA 40.00 62607 15800 0 11 NONE 0 THE FOUNDATION OPERATES A RESIDENTIAL HOME FOR ELDERLY LADIES PROVIDING COMFORT AND CARE FOR APPROXIMATELY 50 FULL TIME RESIDENTS. 4999054 0 6568002 266168 2679340 9513510 0 0 9513510 142703 9370807 468540 X 1284998 0 326517 1611515 2008-09-04 X 0 0 1611515 1788647 2699004 1963363 8062529 0 0 0 0 0 1611515 1788647 2699004 1963363 8062529 312360 342583 370875 431779 1457597 X 0 0 RESIDENTS' FEES 3674782 OTHER FEES 39274 14 153021 16 -3800 15 2701 18 392358 0 544280 3714056 4258336 1A RESIDENTS PAY A MONTHLY FEE TO OFFSET THE COSTS OF OPERATING THE HOME 1B OTHER MISCELLANEOUS INCOME OFFSETS OTHER COSTS OF OPERATING THE HOME 0 0 0 0 0 0 0 0 0 0 X X 1 MAUREEN MCCLURE 16610 LANIER ROAD S PRINCE GEORGE VA 23805 10000 X 2 JACOB AND LINDA CROCKER 1731 BRANDON AVENUE PETERSBURG VA 23805 5000 X 3 JOHN RAGSDALE 16705 LANIER ROAD PETERSBURG VA 23805 5000 X 4 ANGIE MORRISS 311 SOUTH JEFFERSON STREET PETERSBURG VA 23803 6767 X 5 ANN MORRISS 10657 JOHNSON ROAD S PRINCE GEORGE VA 23805 10000 X ACCOUNTING & AUDIT 34800 1740 23718 9342 CORPORATE STOCK - DAVENPORT 5305459 6163478 BENEFICIAL INTEREST IN TRUST AT COST 524365 688840 OTHER AT COST 200 200 LEGAL 2660 133 1813 714 FOOD 182236 0 133317 48919 REPAIRS AND MAINTENANCE 186932 0 136752 50180 POSTAGE AND SUPPLIES 112191 0 82075 30116 INSURANCE 98267 491 71397 26379 RESIDENTS SOCIAL EXPENSE 6682 0 4888 1794 MISCELLANEOUS 155920 780 123034 32106 RENTAL EXPENSES 8580 8580 8580 0 ROYALTY INCOME 2701 2701 2701 RESIDENTS' FEES 3674782 3674782 OTHER FEES 39274 39274 WITHHOLDING PAYABLE 3897 8653 CREDIT CARDS 1561 3680 OTHER PROFESSIONAL 3798 190 2588 1020 UNEMPLOYMENT TAX 2031 102 1384 545 REAL ESTATE - HOME 17718 886 12076 4756 REAL ESTATE - INVESTMENT 309 15 211 83 OTHER TAXES 115 6 78 31