Nonprofit · EIN 54-1185803
PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC
Tax-exempt · MARTINSVILLE, VA 24112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,304,454 | $2,798,114 | $1,506,340 | $23,818,585 | $225,885 | $23,592,700 |
| June 30, 2024 | 990 | $3,203,721 | $2,933,726 | $269,995 | $21,896,874 | $189,861 | $21,707,013 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,947,048
- of which government grants
- $329,982
- Program service revenue
- $0
- Investment income
- $2,352,732
- Net gain from sales of assets
- $148,159
- Other revenue
- $4,674
Expenses
- Grants and similar amounts paid
- $305,198
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $343,982
- Salaries, compensation and benefits (total)
- $343,982
- Professional fundraising fees
- $0
- Accounting fees
- $23,733
- Travel
- $8,652
- Depreciation
- $38,434
- Program services (functional)
- $2,374,719
- Management and general (functional)
- $396,369
- Fundraising (functional)
- $27,026
Balance sheet and other
- Total assets, start of year
- $21,896,874
- Total assets, end of year
- $23,818,585
- Total liabilities, end of year
- $225,885
- Net assets, end of year
- $23,592,700
- Land, buildings and equipment
- $4,249
- Publicly traded securities
- $22,686,325
- Net assets without donor restrictions
- $11,708,682
- Net assets with donor restrictions
- $11,884,018
- Gross receipts
- $4,956,295
- Employees
- 0
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON HALEY | Director Trustee or director | 0.5 | $0 |
| SCOTT PRILLAMAN | Chairman Trustee or director, Officer | 0.5 | $0 |
| MARGIE EASON | Secretary Trustee or director, Officer | 0.5 | $0 |
| SEBRENA SMITH | Treasurer Trustee or director, Officer | 1 | $0 |
| PAM ALLEN | Director Trustee or director | 0.5 | $0 |
| JIM BECKNER | Director Trustee or director | 0.5 | $0 |
| SMITH CHANEY | Director Trustee or director | 0.5 | $0 |
| JASON DAVIS | Director Trustee or director | 0.5 | $0 |
| GARY COLLINS | Director Trustee or director | 0.5 | $0 |
| DONNA DILLARD | Director Trustee or director | 0.5 | $0 |
| LEN DILLON | Vice Chairman Trustee or director, Officer | 0.5 | $0 |
| LISA FRANCE | Director Trustee or director | 0.5 | $0 |
| LINDA GALE | Director Trustee or director | 0.5 | $0 |
| WARREN RODGERS JR | Director Trustee or director | 0.5 | $0 |
| JAIME MILLER | Director Trustee or director | 0.5 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GREG HODGES | EX OFFICIO Trustee or director | 0.5 | $0 |
| KEVIN LAINE | Director Trustee or director | 0.5 | $0 |
| JACKIE THORNTON | Director Trustee or director | 0.5 | $0 |
| TYLER BASSETT | Director Trustee or director | 0.5 | $0 |
| MATTHEW BROWN | Director Trustee or director | 0.5 | $0 |
| CAROLYN SHOUGH | Director Trustee or director | 0.5 | $0 |
| MIYANA SMITH | Director Trustee or director | 0.5 | $0 |
| DAVID SWISHER | Director Trustee or director | 0.5 | $0 |
| COURTNEY WILLIAMS | Director Trustee or director | 0.5 | $0 |
| TIFFANI UNDERWOOD | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON HALEY | Chairman Trustee or director, Officer | 0.5 | $0 |
| SCOTT PRILLAMAN | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| MARGIE EASON | Secretary Trustee or director, Officer | 0.5 | $0 |
| SEBRENA SMITH | Treasurer Trustee or director, Officer | 1 | $0 |
| PAM ALLEN | Director Trustee or director | 0.5 | $0 |
| JIM BECKNER | Director Trustee or director | 0.5 | $0 |
| SMITH CHANEY | Director Trustee or director | 0.5 | $0 |
| GENE CLARK | Director Trustee or director | 0.5 | $0 |
| GARY COLLINS | Director Trustee or director | 0.5 | $0 |
| DONNA DILLARD | Director Trustee or director | 0.5 | $0 |
| LEN DILLON | Director Trustee or director | 0.5 | $0 |
| LISA FRANCE | Director Trustee or director | 0.5 | $0 |
| LINDA GALE | Director Trustee or director | 0.5 | $0 |
| WARREN RODGERS JR | Director Trustee or director | 0.5 | $0 |
| JOHN GREGORY | Director Trustee or director | 0.5 | $0 |
| DR GREG HODGES | EX OFFICIO Trustee or director | 0.5 | $0 |
| KEVIN LAINE | Director Trustee or director | 0.5 | $0 |
| KAREN PARKER | Director Trustee or director | 0.5 | $0 |
| TYLER BASSETT | Director Trustee or director | 0.5 | $0 |
| MATTHEW BROWN | Director Trustee or director | 0.5 | $0 |
| CAROLYN SHOUGH | Director Trustee or director | 0.5 | $0 |
| MIYANA SMITH | Director Trustee or director | 0.5 | $0 |
| DAVID SWISHER | Director Trustee or director | 0.5 | $0 |
| COURTNEY WILLIAMS | Director Trustee or director | 0.5 | $0 |
| TIFFANI UNDERWOOD | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 645 PATRIOT AVE, MARTINSVILLE, VA 24112-6693
- Principal officer (990 for 2024)
- SEBRENA SMITH, 645 PATRIOT AVENUE, MARTINSVILLE, VA 24112
- Signed the 990
- SEBRENA SMITH, Treasurer
- Phone
- (276) 656-0250
- Website
- HTTP://WWW.PATRICKHENRY.EDU
- Return prepared by
- FOTI FLYNN LOWEN & CO PC
Mission
TO ENHANCE COMMUNITY AWARENESS OF PATRICK HENRY COMMUNITY COLLEGE; TO SECURE PRIVATE CONTRIBUTIONS, BEQUESTS, AND DONATIONS; TO ACCOUNT FOR, MANAGE, AND HELP APPRECIATE MONIES OR PROPERTY SUBMITTED TO THE FOUNDATION; AND TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO PROVIDE OTHER FINANCIAL SUPPORT TO PATRICK HENRY COMMUNITY COLLEGE.
Program accomplishments
- THE FOUNDATION PROVIDES SUPPORT TO THE PATRICK HENRY COMMUNITY COLLEGE FOR THE INSTITUTION'S PRIMARY MISSIONS: INSTRUCTION, RESEARCH, AND PUBLIC SERVICE.Expenses $2,069,521
- THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS OF VARIOUS ACADEMIC PROGRAMS OFFERED AT PATRICK HENRY COMMUNITY COLLEGE.Expenses $305,198 · grants $305,198
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1185803
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $23,818,585
- Income (IRS master file)
- $4,956,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,304,454 | $2,798,114 | $23,818,585 | XML |
| 990 | June 2024 | $3,203,721 | $2,933,726 | $21,896,874 | IRS |
| 990 | June 2023 | $3,192,343 | $3,086,398 | $20,138,412 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 54-1185803).
Questions about PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC
- What is the EIN of PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC is 54-1185803.
- Is PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 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 PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SEBRENA SMITH.
- Who are the officers and directors of PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 0 received compensation from the organization.
- How much revenue does PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,304,454, expenses of $2,798,114 and total assets of $23,818,585 at year end.
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