Nonprofit · EIN 54-2058754
PARTNER COMMUNITY CAPITAL INC
Tax-exempt · CHARLES TOWN, WV 25414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,474,402 | $11,326,216 | $1,148,186 | $122,217,445 | $76,915,466 | $45,301,979 |
| December 31, 2024 | 990 | $21,708,242 | $14,126,272 | $7,581,970 | $112,252,883 | $68,099,090 | $44,153,793 |
| December 31, 2023 | 990 | $17,631,883 | $7,176,281 | $10,455,602 | $98,103,185 | $61,531,362 | $36,571,823 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,923,528
- of which government grants
- $3,505,270
- Program service revenue
- $7,550,874
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,235,891
- Other salaries and wages
- $2,377,950
- Salaries, compensation and benefits (total)
- $4,404,502
- Professional fundraising fees
- $0
- Legal fees
- $145,681
- Accounting fees
- $35,993
- Occupancy
- $178,405
- Travel
- $105,070
- Depreciation
- $25,574
- Program services (functional)
- $10,474,559
- Management and general (functional)
- $798,260
- Fundraising (functional)
- $53,397
Balance sheet and other
- Total assets, start of year
- $112,252,883
- Total assets, end of year
- $122,217,445
- Total liabilities, end of year
- $76,915,466
- Net assets, end of year
- $45,301,979
- Net assets without donor restrictions
- $26,407,061
- Net assets with donor restrictions
- $18,894,918
- Gross receipts
- $12,474,402
- Employees
- 37
- Volunteers
- 11
- Year formed
- 2001
- State of legal domicile
- MD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTEN R JENKINS JR | PRESIDENT AND CEO Officer | 37.5 | $282,301 | $69,864 |
| ERIKA MCGILLEY | EXECUTIVE VICE PRESIDENT Key employee | 37.5 | $189,629 | $40,411 |
| ANNA TEFFT | EXECUTIVE VICE PRESIDENT Key employee | 37.5 | $193,364 | $33,241 |
| JESSIE MAXWELL | EXECUTIVE VICE PRESIDENT Key employee | 37.5 | $164,541 | $51,569 |
| ROSALIND BLACK | EXECUTIVE VICE PRESIDENT, CFO Officer | 37.5 | $192,901 | $18,066 |
| KEVIN O'CONNOR | SENIOR VICE PRESIDENT Highest-paid employee | 37.5 | $129,535 | $27,915 |
| JUSTIN WHITE | DIRECTOR OF PORTFOLIO MANAGEMANT Highest-paid employee | 37.5 | $125,556 | $24,179 |
| NICHOLAS ALLEN | CONTROLLER Highest-paid employee | 37.5 | $112,841 | $27,576 |
| DONALD C SEIFERT | SVP, LENDING MARKETING MANAGER Highest-paid employee | 37.5 | $106,482 | $18,881 |
| LAKEISHA KENNEDY-FLORES | EXECUTIVE VICE PRESIDENT, COO Highest-paid employee | 37.5 | $104,686 | $6,075 |
| JEFFREY LUSK | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| GAT CAPERTON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MINAL PATEL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| VICKI LEE PARKER-HIGH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KAREN JACOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY A AUSTIN | DIRECTOR Trustee or director | 1 | $0 |
| AMY KING CONDARAS | DIRECTOR (UNTIL 9/25) Trustee or director | 1 | $0 |
| JENNIFER CURTIS | DIRECTOR (UNTIL 11/25) Trustee or director | 1 | $0 |
| RAY DAFFNER | DIRECTOR Trustee or director | 1 | $0 |
| DWAIN NEELEY | DIRECTOR Trustee or director | 1 | $0 |
| MARK GABRIEL LITTLE | DIRECTOR (AS OF 9/25) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTEN R JENKINS JR | PRESIDENT AND CEO Officer | 37.5 | $249,272 | $46,827 |
| ANNA TEFFT | EXECUTIVE VICE PRESIDENT Key employee | 37.5 | $176,887 | $28,383 |
| ROSALIND BLACK | EXECUTIVE VICE PRESIDENT & CFO Officer | 37.5 | $176,431 | $17,100 |
| ERIKA MCGILLEY | SENIOR VICE PRESIDENT Key employee | 37.5 | $163,296 | $27,389 |
| JESSIE MAXWELL | VICE PRESIDENT Highest-paid employee | 37.5 | $129,161 | $23,878 |
| KEVIN O'CONNOR | SENIOR VICE PRESIDENT Highest-paid employee | 37.5 | $120,014 | $23,295 |
| JUSTIN WHITE | DIRECTOR OF PORTFOLIO MANAGEMENT Highest-paid employee | 37.5 | $113,308 | $19,295 |
| NICHOLAS ALLEN | CONTROLLER Highest-paid employee | 37.5 | $106,370 | $21,570 |
| JEFFREY LUSK | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| GAT CAPERTON | VICE CHAIR, START 6/13/2024 Trustee or director, Officer | 3 | $0 | $0 |
| ROBERTA MCCULLOUGH | TREASURER, END 12/31/2024 Trustee or director, Officer | 3 | $0 | $0 |
| MINAL PATEL | TREASURER, START 12/31/2024 Trustee or director, Officer | 3 | $0 | $0 |
| VICKI LEE PARKER-HIGH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KAREN JACOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY A AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY KING CONDARAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER CURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY DAFFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRELL J DEAVER JR | DIRECTOR, END 12/31/2024 Trustee or director | 1 | $0 | $0 |
| DWAIN NEELEY | DIRECTOR, START 9/18/2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTEN R JENKINS JR | PRESIDENT AND CEO Officer | 37.5 | $221,990 | $44,235 |
| ANNA TEFFT | EXECUTIVE VICE PRESIDENT Key employee | 37.5 | $165,961 | $27,562 |
| ROSALIND BLACK | EXECUTIVE VICE PRESIDENT & CFO Officer | 37.5 | $171,183 | $16,066 |
| ERIKA MCGILLEY | SENIOR VICE PRESIDENT Highest-paid employee | 37.5 | $144,501 | $26,282 |
| KEVIN O'CONNOR | SENIOR VICE PRESIDENT Highest-paid employee | 37.5 | $120,784 | $21,767 |
| JESSIE MAXWELL | VICE PRESIDENT Highest-paid employee | 37.5 | $128,424 | $13,946 |
| NICHOLAS ALLEN | CONTROLLER Highest-paid employee | 37.5 | $102,053 | $9,467 |
| CAROLYN KOLDOS | ASSISTANT SECRETARY, OFFICER Officer | 37.5 | $58,254 | $6,047 |
| JEFFREY LUSK | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| KAREN JACOBSON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ROBERTA MCCULLOUGH | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| VICKI LEE PARKER-HIGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A AUSTIN | DIRECTOR, START 7/1/2023 Trustee or director | 1 | $0 | $0 |
| AMY KING CONDARAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER CURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY DAFFNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JERRELL J DEAVER JR | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MINAL PATEL | DIRECTOR, START 7/1/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 839, CHARLES TOWN, WV 25414-0839
- Principal officer (990 for 2025)
- MARTEN R JENKINS JR, PO BOX 839, CHARLES TOWN, WV 25414
- Signed the 990
- MARTEN R JENKINS JR, PRESIDENT AND CEO
- Phone
- (681) 252-4306
- Website
- WWW.PARTNERCAPITAL.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PCAP CATALYZES ENVIRONMENTALLY SUSTAINABLE ECONOMIC DEVELOPMENT BY PROVIDING FLEXIBLE CAPITAL AND ADVISORY SERVICES TO BUSINESSES AND ORGANIZATIONS THAT CREATE EMPLOYMENT AND BENEFIT UNDERSERVED COMMUNITIES AND INDIVIDUALS.
Program accomplishments
- LENDING PROGRAM: PCAP IS A SPECIALIZED, NICHE LENDER FOR START-UP AND EARLY STAGE SMALL BUSINESSES IN UNDERSERVED MARKETS. THE PRIMARY GOAL OF ITS LOAN PROGRAMS IS TO CREATE OR RETAIN FULL-TIME PRIVATE SECTOR JOBS. PCAP PROVIDES MICROLOANS IN AMOUNTS FROM $1,000 TO $50,000 AND BUSINESS LOANS SIZED FROM $50,000 TO $2,000,000. PCAP IS APPROVED AS A UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) BUSINESS & INDUSTRY (B & I) GUARANTEED LENDER, GIVING IT THE ABILITY TO PARTICIPATE IN TRANSACTIONS UP TO $2.5 MILLION. PCAP'S BUSINESS CLIENTS ARE PREDOMINATELY LOCATED IN ECONOMICALLY DISTRESSED RURAL COMMUNITIES AND ARE UNABLE TO ACCESS CAPITAL FROM TRADITIONAL SOURCES. EXAMPLES ARE: RECREATION-BASED TOURISM, VALUE-ADDED AGRICULTURE, SECONDARY FOREST PRODUCTS AND CRITICAL COMMUNITY SERVICES.Expenses $6,922,691 · revenue $7,539,199
- STRATEGIC INITIATIVES PROGRAM: PCAP'S STRATEGIC INITIATIVES USE TARGETED FUNDING AND PARTNERSHIPS WITH SMALL BUSINESS-RELATED OR SECTOR-SPECIFIC COMMUNITY PARTNERS TO DEVOTE ADDED RESOURCES TO PARTICULAR SECTORS WITHIN PCAP'S STATED MISSION. THESE INITIATIVES FREQUENTLY COMBINE PCAP'S LOAN CAPITAL WITH TARGETED BUSINESS ADVISORY SERVICES IN ORDER TO ENSURE BORROWER SUCCESS.Expenses $3,551,868 · revenue $11,675
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 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 | 990 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
- 54-2058754
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $122,217,445
- Income (IRS master file)
- $12,474,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,474,402 | $11,326,216 | $122,217,445 | XML |
| 990 | December 2024 | $21,708,242 | $14,126,272 | $112,252,883 | XML |
| 990 | December 2023 | $17,631,883 | $7,176,281 | $98,103,185 | XML |
| 990 | December 2022 | $8,661,679 | $6,551,077 | $78,991,667 | IRS |
| 990 | December 2021 | $8,875,484 | $4,906,599 | $71,837,020 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 54-2058754).
Questions about PARTNER COMMUNITY CAPITAL INC
- What is the EIN of PARTNER COMMUNITY CAPITAL INC?
- The employer identification number (EIN) of PARTNER COMMUNITY CAPITAL INC is 54-2058754.
- Is PARTNER COMMUNITY CAPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PARTNER COMMUNITY CAPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARTNER COMMUNITY CAPITAL 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 PARTNER COMMUNITY CAPITAL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARTNER COMMUNITY CAPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARTNER COMMUNITY CAPITAL INC?
- The 990 for the year ended December 31, 2025 names MARTEN R JENKINS JR.
- Who are the officers and directors of PARTNER COMMUNITY CAPITAL INC?
- The 990 for the year ended December 31, 2025 lists 21 people; 10 received compensation from the organization, the highest $282,301 (MARTEN R JENKINS JR, PRESIDENT AND CEO).
- How much revenue does PARTNER COMMUNITY CAPITAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,474,402, expenses of $11,326,216 and total assets of $122,217,445 at year end.
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