Nonprofit · EIN 31-1639517
RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · PETERSBURG, VA 23804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $179,488 | $196,929 | -$17,441 | $816,367 | $489,148 | $327,219 |
| December 31, 2023 | 990 | $194,301 | $210,757 | -$16,456 | $800,681 | $492,011 | $308,670 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $164,911
- Investment income
- -$46,873
- Net rental income
- $21,450
- Net gain from sales of assets
- -$47,540
- Other revenue
- $61,450
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $124,192
- Salaries, compensation and benefits (total)
- $133,832
- Professional fundraising fees
- $0
- Legal fees
- $3,576
- Accounting fees
- $2,590
- Depreciation
- $8,804
- Program services (functional)
- $181,959
- Management and general (functional)
- $14,970
Balance sheet and other
- Total assets, start of year
- $800,681
- Total assets, end of year
- $816,367
- Total liabilities, end of year
- $489,148
- Net assets, end of year
- $327,219
- Land, buildings and equipment
- $116,701
- Net assets without donor restrictions
- $178,839
- Net assets with donor restrictions
- $148,380
- Gross receipts
- $312,388
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- VA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Treva Gordon | Treasurer Trustee or director, Officer | 2 | $0 |
| Robert Diggs | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shauna Mayo | Chair Trustee or director, Officer | 4 | $0 |
| Treva Gordon | Treasurer Trustee or director, Officer | 2 | $0 |
| Demarius Johnson | Secretary Trustee or director | 1 | $0 |
| Robert Diggs | Board Member Trustee or director | 1 | $0 |
| Javan Jefferson | Board Member Trustee or director | 0.25 | $0 |
| Richard Booker | Board Member Trustee or director | 0.25 | $0 |
| Erica Jackson | Board Member Trustee or director | 0.25 | $0 |
| Sherman Urquhart | Board Member Trustee or director | 0.25 | $0 |
| Tarasha Pierce | Board Member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2241, PETERSBURG, VA 23804-1541
- Principal officer (990 for 2024)
- Shauna Mayo, 418 Halifax Street, Petersburg, VA 23803
- Signed the 990
- Treva Gordon, Treasurer
- Phone
- (804) 733-6541
- Website
- www.ropcdc.org
- Return prepared by
- Denise B Webb CPA Consulting
Mission
The mission of ROPCDC is: To redevelop & revitalize the human & physical capital of the Halifax Community of Petersburg, VA through housing rentals, housing development, economic development, employment
Program accomplishments
- Operate Little Angels Childcare Center, a world-class childcare & learning center, serving children ranging in age from 2 1/2 to 5 years. Enrollment at 12/31/2024 is 30 children (full time, part time & after school care) with a staff of 6, including 1 director.Expenses $179,364 · grants $40,000 · revenue $164,911
- Acquisition and maintenance costs related to the purchase of land within the Halifax community of Petersburg, Virginia (taxes, repairs & maintenance, utilities)Expenses $2,595 · revenue $9,450
- ROPCDC entered into an agreement with Better Housing Coalition of Petersburg to develop Claiborne Square, a senior housing/living facility in the Halifax community. The project is built on land owned by ROPCDC. BHC advanced $250,000 in the form of a note receivable to ROPCDC related to a ground lease of this land. The note is stated at the present value of the estimated fair value of rent, discounted at 4.64%, and will be amortized as rent income on a straight-line basis over 75 years. Deferred rent is $224,246, net, at 12/31/2022 and rental income is $12,000 for the year.revenue $12,000
What it must file and when
IRS records say it files Not required. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1639517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Not required
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $816,367
- Income (IRS master file)
- $312,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $179,488 | $196,929 | $816,367 | XML |
| 990 | December 2023 | $194,301 | $210,757 | $800,681 | XML |
| 990 | December 2022 | $365,678 | $209,780 | $764,194 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1639517).
Questions about RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION is 31-1639517.
- Is RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION file?
- Form Not required.
- When is the next return of RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names Shauna Mayo.
- Who are the officers and directors of RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does RESTORATION OF PETERSBURG COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $179,488, expenses of $196,929 and total assets of $816,367 at year end.
Other nonprofits in PETERSBURG
- VIRGINIA MORTICIANS ASSOC EIN 54-1140107 · last filed 990 for 2024
- TWELFTH MASONIC BUILDING CORP INC EIN 54-0965472 · last filed 990 for 2025
- HAUS & MARKET FOUNDATION EIN 93-2853112 · last filed 990-EZ for 2025
- LITTLE CITIES FOUNDATION EIN 84-2076249 · last filed 990-N for 2024
- FEARLESS UBUNTU EIN 93-2855933
- POPLAR LAWN FOUNDATION INCORPORATED EIN 33-3559281 · last filed 990-N for 2025
- PIANO TECHNICIANS GUILD RICHMOND CHAPTER 231 EIN 26-4452746 · last filed 990-N for 2025
- COMMUNITY CARE EIN 86-3251274 · last filed 990-N for 2025
All nonprofits in PETERSBURG · Virginia · Community improvement and capacity building