Nonprofit · EIN 26-2294925
VERTEX NON PROFIT HOLDINGS INC
Tax-exempt · FAIRMONT, WV 26554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $13,269,978 | $12,023,328 | $1,246,650 | $36,948,866 | $44,299,640 | -$7,350,774 |
| March 31, 2024 | 990 | $5,345,433 | $8,412,715 | -$3,067,282 | $32,643,413 | $41,983,085 | -$9,339,672 |
| March 31, 2023 | 990 | $3,421,208 | $4,840,589 | -$1,419,381 | $34,542,209 | $40,197,998 | -$5,655,789 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $200,000
- of which government grants
- $200,000
- Program service revenue
- $13,044,653
- Investment income
- $0
- Other revenue
- $25,325
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,525
- Accounting fees
- $3,500
- Depreciation
- $1,099,920
Balance sheet and other
- Total assets, start of year
- $32,643,413
- Total assets, end of year
- $36,948,866
- Total liabilities, end of year
- $44,299,640
- Net assets, end of year
- -$7,350,774
- Land, buildings and equipment
- $29,586,512
- Gross receipts
- $13,269,978
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2008
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR JAMES L ESTEP | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $286,931 | $26,943 |
| STACEY LAYMAN | TREASURER Officer | 1 | $0 | $114,287 | $27,382 |
| GEOFFREY KIDDER | ASST. TREASURER Officer | 1 | $0 | $88,017 | $28,915 |
| LORI RHOADES | SECRETARY Officer | 1 | $0 | $70,271 | $28,606 |
| WILLIAM P PAT GETTY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR FRANK W BLAKE | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| HOLLY C KAUFFMAN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JASON C PIZATELLA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DR VALERIE J KARPLUS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| THOMAS J BONAZZA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MATT HARBAUGH | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR JAMES L ESTEP | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $284,256 | $40,358 |
| STACEY LAYMAN | TREASURER Officer | 1 | $0 | $107,694 | $7,437 |
| LORI RHOADES | SECRETARY Officer | 1 | $0 | $67,469 | $19,800 |
| GEOFFREY KIDDER | ASST. TREASURER Officer | 1 | $0 | $80,371 | $5,700 |
| WILLIAM P PAT GETTY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR FRANK W BLAKE | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| HOLLY C KAUFFMAN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JASON C PIZATELLA | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| REBECCA R MCPHAIL TERM 1223 | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR JAMES L ESTEP | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $284,143 | $22,770 |
| MS STACEY LAYMAN | TREASURER Officer | 1 | $0 | $107,814 | $22,493 |
| MR GEOFFREY S KIDDER | ASSISTANT TREASURER Officer | 1 | $0 | $81,405 | $21,893 |
| MS LORI M RHOADES | SECRETARY Officer | 1 | $0 | $67,128 | $23,601 |
| DR FRANK W BLAKE | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MS HOLLY C KAUFFMAN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MS REBECCA R MCPHAIL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MR WILLIAM P GETTY | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JASON C PIZATELLA ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 GALLIHER DRIVE 8800, FAIRMONT, WV 26554-8826
- Principal officer (990 for 2024)
- MR JAMES L ESTEP, 1000 GALLIHER DRIVE SUITE 1000, FAIRMONT, WV 26554
- Signed the 990
- MR JAMES L ESTEP, PRESIDENT/CEO
- Phone
- (304) 333-6813
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
THE ORGANIZATION IS A SUBSIDIARY OF A 501(C)(3) AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE.
Program accomplishments
- OPERATIONS RELATED TO HOLDING TITLE TO REAL ESTATE, WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. VERTEX NON-PROFIT HOLDINGS, INC. PROVIDES RENTAL SPACE TO FEDERAL GOVERNMENT TENANTS AND TO THE PARENT ORGANIZATION, WVHTC FOUNDATION, AND IN THIS LOCATION APPLIED SCIENTIFIC AND RESEARCH ACTIVITIES ARE CARRIED OUT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2294925
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $36,948,866
- Income (IRS master file)
- $13,269,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $13,269,978 | $12,023,328 | $36,948,866 | XML |
| 990 | March 2024 | $5,345,433 | $8,412,715 | $32,643,413 | XML |
| 990 | March 2023 | $3,421,208 | $4,840,589 | $34,542,209 | XML |
| 990 | March 2022 | $3,635,457 | $6,808,681 | $32,441,063 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2294925).
Questions about VERTEX NON PROFIT HOLDINGS INC
- What is the EIN of VERTEX NON PROFIT HOLDINGS INC?
- The employer identification number (EIN) of VERTEX NON PROFIT HOLDINGS INC is 26-2294925.
- Is VERTEX NON PROFIT HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2009.
- Are donations to VERTEX NON PROFIT HOLDINGS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VERTEX NON PROFIT HOLDINGS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VERTEX NON PROFIT HOLDINGS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERTEX NON PROFIT HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of VERTEX NON PROFIT HOLDINGS INC?
- The 990 for the year ended March 31, 2025 names MR JAMES L ESTEP.
- Who are the officers and directors of VERTEX NON PROFIT HOLDINGS INC?
- The 990 for the year ended March 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does VERTEX NON PROFIT HOLDINGS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $13,269,978, expenses of $12,023,328 and total assets of $36,948,866 at year end.
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All nonprofits in FAIRMONT · West Virginia · Community improvement and capacity building