Civic Intelligence

Restoration of Petersburg Community Development Corp

EIN 31-1639517 • 501(c)3 • Petersburg, VA

Profile

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

418 Halifax StreetPetersburg, VA 23803

www.ropcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$816,367

Up $15,686 (+2.0%) from 2023

Liabilities

Down

$489,148

Down $2,863 (-0.6%) from 2023

Net Assets

Up

$327,219

Up $18,549 (+6.0%) from 2023

Revenue

Down

$179,488

Down $14,813 (-7.6%) from 2023

Expenses

Down

$196,929

Down $13,828 (-6.6%) from 2023

Net Income

Down

-$17,441

Down $985 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $905,563Liabilities 2011: $448,941Net Assets 2011: $456,6222011Assets 2012: $1,168,973Liabilities 2012: $397,436Net Assets 2012: $771,5372012Assets 2019: $554,894Liabilities 2019: $517,282Net Assets 2019: $37,6122019Assets 2020: $549,485Liabilities 2020: $476,929Net Assets 2020: $72,5562020Assets 2021: $592,523Liabilities 2021: $475,704Net Assets 2021: $116,8192021Assets 2022: $764,194Liabilities 2022: $478,676Net Assets 2022: $285,5182022Assets 2023: $800,681Liabilities 2023: $492,011Net Assets 2023: $308,6702023Assets 2024: $816,367Liabilities 2024: $489,148Net Assets 2024: $327,2192024

Highlighted filing

2024

Assets$816,367
Liabilities$489,148
Net Assets$327,219

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $324,2422011Expenses 2012: $419,8192012Revenue 2019: $318,687Expenses 2019: $300,404Net Income 2019: $18,2832019Revenue 2020: $219,924Expenses 2020: $214,039Net Income 2020: $5,8852020Revenue 2021: $265,753Expenses 2021: $211,277Net Income 2021: $54,4762021Revenue 2022: $365,678Expenses 2022: $209,780Net Income 2022: $155,8982022Revenue 2023: $194,301Expenses 2023: $210,757Net Income 2023: -$16,4562023Revenue 2024: $179,488Expenses 2024: $196,929Net Income 2024: -$17,4412024

Highlighted filing

2024

Revenue$179,488
Expenses$196,929
Net Income-$17,441

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$312,388
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,129$319,919▲ $34,790
Other Notes and Loans Receivable, Net$248,715$248,715→ $0
Savings and Temporary Cash Investments$130,000$130,000→ $0
Land, Buildings, and Equipment, Net$135,805$116,701▼ $19,104
Prepaid Expenses and Deferred Charges$932$932→ $0
Total Assets$800,681$816,367▲ $15,686
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$260,216$260,216→ $0
Deferred Revenue$222,224$222,224→ $0
Accounts Payable and Accrued Expenses$9,571$6,708▼ $2,863
Total Liabilities$492,011$489,148▼ $2,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,290$178,839▲ $18,549
Net Assets With Donor Restrictions$148,380$148,380→ $0
Total Net Assets Fund Balance$308,670$327,219▲ $18,549
Total Liabilities and Net Assets / Fund Balance$800,681$816,367▲ $15,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,341$70,050-
Other Land Buildings$9,117$34,902-
Land$84,243--
Equipment$0$65,063-
Leasehold Improvements$0$0-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DiggsBoard Member
Treva GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,911
Investment Income
$-46,873
Other Revenue
$61,450
Change in Net Assets
$-17,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,832
Other Expenses$63,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,192$0$0$124,192
All Other Expenses$38,165$0$0$38,165
Payroll Taxes$9,640$0$0$9,640
Depreciation Depletion$0$8,804$0$8,804
Fees for Services Legal$0$3,576$0$3,576
Fees for Services Accounting$0$2,590$0$2,590
Insurance$2,119$0$0$2,119
Information Technology$40$0$0$40
Total Functional Expenses$181,959$14,970$0$196,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Tabernacle Baptist Church$260,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Restoration of Petersburg Community Development Corp
EIN
31-1639517
Phone
8047336541
Address
418 Halifax Street, Petersburg, VA 23803

Signing Officer

Name
Treva Gordon
Title
Treasurer
Phone
8047336541
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Mayo
Formed
1999
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Denise B Webb CPA Consulting
Address
8383 Cardova Road, Richmond, VA 23227
Preparer
Denise B Webb
Phone
8043070017
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Exec Director reviews in detail with independent CPA preparer.Copies are available to Board members upon request.

Pt VI, Line 12C

Policies are included in Policies & Procedures Manual and regularly reviewed by Board members & Exec Dir.

Pt VI, Line 19

Copies of organizations financial statements and Form 990 are available to the public upon request.

Pt VI, Line 15A

For the position of Exec Dir, compensation is based on qualifications of the individual and pay scale of comparable-sized organizations in the Petersburg area. Increases are based on performance as determined in annual review.

Pt VI, Line 15B

The Exec director was the only compensated position in the organization. The Exec director left the position in early 2019. The position remains unfilled at 12/31/2023.

Pt VI, Line 19

Copies of organizations Form 990 and unaudited financial statements are available to the public upon request.

Pt XI

Unidentified difference.

Form 990, Part IX, Line 24E

Bank charges 2303. 2303. 0. 0.

Form 990, Part IX, Line 24E

Licenses & fees 134. 134. 0. 0.

Form 990, Part IX, Line 24E

Grounds Upkeep 1600. 1600. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 6889. 6889. 0. 0.

Form 990, Part IX, Line 24E

Supplies (Teaching, etc) 10294. 10294. 0. 0.

Form 990, Part IX, Line 24E

Property Taxes 240. 240. 0. 0.

Form 990, Part IX, Line 24E

Payroll service fees 2761. 2761. 0. 0.

Form 990, Part IX, Line 24E

Field Trip Expense 2956. 2956. 0. 0.

Form 990, Part IX, Line 24E

Training & Education 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Van Expenses 6239. 6239. 0. 0.

Form 990, Part IX, Line 24E

Other Program Expenses 3797. 3797. 0. 0.

Form 990, Part IX, Line 24E

Other Miscellaneous Expenses 352. 352. 0. 0.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082267
IRS990ScheduleA/InvestmentIncomeCYPct00.06540
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt01176417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224283
IRS990ScheduleA/Total509Grp/TotalAmt01176417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt093391
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065063
IRS990ScheduleD/LandGrp/BookValueAmt084243
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034902
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from Tabernacle Baptist Church
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116701
IRS990ScheduleD/TotalLiabilityAmt0260216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec Director reviews in detail with independent CPA preparer.Copies are available to Board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are included in Policies & Procedures Manual and regularly reviewed by Board members & Exec Dir.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of organizations financial statements and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For the position of Exec Dir, compensation is based on qualifications of the individual and pay scale of comparable-sized organizations in the Petersburg area. Increases are based on performance as determined in annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Exec director was the only compensated position in the organization. The Exec director left the position in early 2019. The position remains unfilled at 12/31/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of organizations Form 990 and unaudited financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unidentified difference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 2303. 2303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & fees 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grounds Upkeep 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & maintenance 6889. 6889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies (Teaching, etc) 10294. 10294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll service fees 2761. 2761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field Trip Expense 2956. 2956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training & Education 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Van Expenses 6239. 6239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Program Expenses 3797. 3797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Miscellaneous Expenses 352. 352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tabernacle Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540956534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0444 Halifax Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Market rate
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tabernacle Baptist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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