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Nonprofit · EIN 54-1921978

P&HCC REAL ESTATE FOUNDATION INC

Tax-exempt · MARTINSVILLE, VA 24112

Financials

$55K$78K2023$58K$78K2024
Revenue Expenses · by fiscal year end
Financials of P&HCC REAL ESTATE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$57,500$78,295-$20,795$751,358$2,181$749,177
June 30, 2024990$55,013$78,013-$23,000$769,972$0$769,972
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$57,500
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$25
Occupancy
$55,981
Depreciation
$21,828
Program services (functional)
$77,809
Management and general (functional)
$486

Balance sheet and other

Total assets, start of year
$769,972
Total assets, end of year
$751,358
Total liabilities, end of year
$2,181
Net assets, end of year
$749,177
Land, buildings and equipment
$745,878
Net assets without donor restrictions
$289,292
Net assets with donor restrictions
$459,885
Gross receipts
$57,500
Employees
0
Year formed
1998
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.

NameTitleHours / weekCompensation
RON HALEYPresident
Trustee or director
0.5$0
SCOTT PRILLAMANVice President
Trustee or director
0.5$0
SEBRENA SMITHTreasurer
Trustee or director
1$0
LEN DILLONSecretary
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
RON HALEYPresident
Trustee or director
0.5$0
SCOTT PRILLAMANVice President
Trustee or director
0.5$0
SEBRENA SMITHTreasurer
Trustee or director
1$0
LEN DILLONSecretary
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
645 PATRIOT AVE, MARTINSVILLE, VA 24112-6693
In care of
% JOSEPH H PHILPOTT JR
Principal officer (990 for 2024)
SEBRENA SMITH, 645 PATRIOT AVENUE, MARTINSVILLE, VA 24112
Signed the 990
SEBRENA SMITH, Treasurer
Phone
(276) 656-0250
Return prepared by
FOTI FLYNN LOWEN & CO PC

Mission

TO MANAGE REAL PROPERTY AND PROCEEDS OF THE SALES THEREOF, AND LEASES OF PROPERTY FOR THE BENEFIT OF PATRICK HENRY COMMUNITY COLLEGE FOUNDATION.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION RECEIVES, PURCHASES, OWNS, DEVELOPS, OPERATES, LEASES, SELLS, AND OTHERWISE DEALS WITH REAL PROPERTY AND THE PROCEEDS THEREOF FOR THE BENEFIT OF PATRICK HENRY COMMUNITY COLLEGE FOUNDATION, OPERATING AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION.
    Expenses $77,809

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1921978
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B02)
Assets (IRS master file)
$751,358
Income (IRS master file)
$57,500

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$57,500$78,295$751,358XML
990June 2024$55,013$78,013$769,972IRS
990June 2023$57,510$77,734$792,972IRS
990June 2021–––IRS
990June 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 54-1921978).

Questions about P&HCC REAL ESTATE FOUNDATION INC

What is the EIN of P&HCC REAL ESTATE FOUNDATION INC?
The employer identification number (EIN) of P&HCC REAL ESTATE FOUNDATION INC is 54-1921978.
Is P&HCC REAL ESTATE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to P&HCC REAL ESTATE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does P&HCC REAL ESTATE 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 P&HCC REAL ESTATE 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 P&HCC REAL ESTATE 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 P&HCC REAL ESTATE FOUNDATION INC?
The 990 for the year ended June 30, 2025 names SEBRENA SMITH.
Who are the officers and directors of P&HCC REAL ESTATE FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does P&HCC REAL ESTATE FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $57,500, expenses of $78,295 and total assets of $751,358 at year end.

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