2024-05-07T09:12:41-07:00 2023-06-30 The Stone Financial Group Inc P O Box 74342 North Chesterfield VA 23236 990 2022-07-01 541509522 NELSON COUNTY COMMUNITY DEVELOPMENT FOUNDATION NELS 4342638074 PO Box 57 Lovingston VA 22949 Margaret Clair Executive Director 4342638074 2024-05-06 1 Margaret Clair 999009999 1 Melody Stone P01609015 8047455568 2024-04-26 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Margaret Clair PO Box 57 Lovingston VA 22949 606016 0 X X 2001 VA Housing related services to low and moderate income persons to include: construction, rehabilitation, plumbing and sewer repair. 6 6 5 10 0 0 326441 370137 218162 231254 9089 3504 0 1121 553692 606016 0 0 0 0 142320 165016 0 0 7025 504904 511968 647224 676984 -93532 -70968 2925459 2854700 418296 418504 2507163 2436196 Housing related services for low and moderate income persons to include rental properties, construction, rehabilitation, plumbing and sewer repairs. 0 0 583682 0 0 Rent, construction, rehabilitation, plumbing and sewer repairs for low and moderate income persons 0 0 0 583682 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X Nelson County Community Development Foundation 4342638074 PO Box 57 Lovingston VA 22949 X Margaret Clair Executive Director 45 0 X 67000 0 0 Marta Keane Director 3 0 X 0 0 0 Woody Greenberg Director 3 X 0 0 0 Peggy Whitehead Director 3 0 X 0 0 0 Connie Brennan Director 3 0 X 0 0 0 Constantine Roussos Treasurer 4 0 X 0 0 0 Vincent Valentino President 4 0 X 0 0 0 67000 0 0 0 0 0 0 Renaissance Ridge LLC 270 Sawmill Creek Drive Nellysford VA 22958 construction and real estate development 165905 1 0 0 0 0 332617 37520 0 370137 Rental Income 624100 100042 100042 0 0 Loan Income 624100 2000 2000 0 0 Management Fees 624100 21658 21658 0 0 VHDA Section 8 624100 104078 104078 0 0 Client Reimbursements 624100 3476 3476 0 0 0 0 0 0 231254 3504 3504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc Revenue 624100 1071 1071 0 0 Late Fees 624100 50 50 0 0 0 0 0 0 1121 606016 235879 0 0 132996 101894 27751 3351 22983 16812 5447 724 9037 6955 1884 198 780 780 9656 4828 4828 6420 2710 3710 2615 500 2115 7320 3660 3660 21106 6332 14774 7145 3479 3601 65 47267 47267 11441 8581 2288 572 Client Project Costs 321919 321919 0 0 Rental Property Costs 57007 57007 0 0 VHDA Section 8 700 700 0 0 Board of Directors 15516 0 15516 0 3076 1538 1538 676984 583682 86277 7025 524626 534719 14588 793 394871 375081 1675313 457993 1264587 1217320 726787 726787 2925459 2854700 2311 -2122 183282 183282 232703 237344 418296 418504 X 1092292 1021325 1414871 1414871 2507163 2436196 2925459 2854700 X -70968 0 0 0 0 1 X X 0 0 1 0 X 124862 215354 244026 525041 268824 1378107 124862 215354 244026 525041 268824 1378107 1378107 5012 7868 2888 4797 4575 25140 1403247 0.98208 0.9781 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 222743 222743 0 1352379 439329 913050 0 0 0 0 0 18746 18664 82 0 81445 0 81445 1217320 Investment in Nelson Center 726787 726787 Payroll Related Liabilities 2501 PHA Loan 200000 Fiscal Agent Deposits 18402 Rental Security Deposits 16441 237344 Form 990, Part VI, Section B, Line 11b Board members received either a paper copy or an email attachment of the 990 draft and given opportunity to review and comment prior to filing. Form 990, Part VI, Section B, Line 12c Board members are asked upon acceptance to the board and annually if there are any possible conflicts of interest. Form 990, Part VI, Section B, Line 15 Board members compare wage levels of comparable nonprofits along with regional wage information. Form 990, Part VI, Section C, Line 19 Documents are either on their website or available upon request. Form 990, Part XI, Line 9 rounding difference Form 990, Part XII, Line 3b Previous year auditor announced in late September that he would not be doing the 6/23 audit or 990 filing. NCCDF ran into difficulties in securing an auditor at such late notice. Plans are to have both 6/23 and 6/24 audited next year. An extension was filed and accepted by the IRS.