Diversity Richmond Inc
990T • Fiscal year 2020 • EIN 31-1669279
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Assets
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Net Assets
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Liabilities
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Revenue
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Expenses
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Net Income
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- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v1.0
Mission
Diversity richmond is the hub of the lgbtq+ community of greater richmond connecting people, partners and programs in our work as a catalyst, a voice, a place and a resource. We envision a welcoming, inclusive and safe region for lgbtq+ people, families, and allies to live, work, play, and visit. Our work is guided by the values of accountability, belonging, community, future generations and making a difference. In 2025 over 35,000 people attended events produced or promoted by diversity richmond. Specifically, the organization provides: 1. Meeting space to four (4) twelve-step recovery programs (e.g., alcoholics anonymous) and three (3) support groups in addition to other local non- profit organizations. Diversity richmond occupies a 47,000 square foot facility in richmond, virginia that provides flexible meeting and programming space for lgbtq+ people, for the groups that provide services to them, and for people and groups in central virginia that support the organization's mission.
Filer
- Filer Name
- Diversity Richmond Inc
- EIN
- 31-1669279
- Phone
- 8046224646
- Address
- 1407 SHERWOOD AVENUE, RICHMOND, VA 23220
Signing Officer
- Name
- William a Harrison
- Title
- President
- Phone
- 8046224646
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steve Walls & Assoc Pllc
- Address
- 11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
- Preparer
- Steven P Walls
- Phone
- 8042700784
Raw XML Appendix108 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS4562/EvidenceToSupportDeductionInd | 0 | true |
| IRS4562/EvidenceWrittenInd | 0 | true |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 7429 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt | 0 | 32529 |
| IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct | 0 | 1.0000 |
| IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt | 0 | 32529 |
| IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt | 0 | 1975 |
| IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd | 0 | S/L-S/L |
| IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt | 0 | 2013-11-26 |
| IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc | 0 | FORD TRUCK E350 |
| IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd | 0 | 5.0 |
| IRS4562/OtherDepreciationAmt | 0 | 64470 |
| IRS4562/SpecialAllowanceAmt | 0 | 4311 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 78185 |
| IRS4562/TotalListedDepreciationAmt | 0 | 1975 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DIA IDLEMAN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8046224646 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1407 SHERWOOD AVENUE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23220 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2641375 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 1000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 836 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 836 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | 1407 SHERWOOD AVENUE, RICHMOND, VA 23220 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum | 0 | LINE 1 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum | 0 | PART V |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 1779 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 51673 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 53452 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1779 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 53452 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 51673 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 1779 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 1779 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 51673 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.47060 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 745855 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 1584935 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 113583 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 53452 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 109803 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 109803 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 1407 SHERWOOD AVENUE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | RICHMOND |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 23220 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 164 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 164 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 164 |
| IRS990T/TotalTaxComputationAmt | 0 | 164 |
| IRS990T/TotalUBTIAmt | 0 | 779 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1779 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1779 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1779 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM A HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046224646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVERSITY RICHMOND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVE |
| ReturnHeader/Filer/EIN | 0 | 311669279 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046224646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1407 SHERWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264555225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE WALLS & ASSOC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11541 NUCKOLS RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042700784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN P WALLS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T10:39:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -