Nonprofit · EIN 54-2052207
HARVEY W PETERS VIRGINIA HOLDING CORPORATION
Tax-exempt · ROANOKE, VA 24018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,325,579 | $527,198 | $798,381 | $18,785,633 | $16,815,472 | $1,970,161 |
| June 30, 2024 | 990 | $1,280,330 | $544,287 | $736,043 | $19,179,951 | $17,258,171 | $1,921,780 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $10,380
- Net rental income
- $1,315,199
- Other revenue
- $1,315,199
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $175,561
Balance sheet and other
- Total assets, start of year
- $19,179,951
- Total assets, end of year
- $18,785,633
- Total liabilities, end of year
- $16,815,472
- Net assets, end of year
- $1,970,161
- Land, buildings and equipment
- $3,220,835
- Gross receipts
- $1,533,538
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2001
- 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 |
|---|---|---|---|
| JOHN G ROCOVICH JR | DIRECTOR, PRES.,SEC., TREA Trustee or director, Officer | 1 | $0 |
| ELIZABETH R CLINE | DIRECTOR Trustee or director | 1 | $0 |
| FREDERICK P STRATTON JR | DIRECTOR Trustee or director | 1 | $0 |
| DAVID G HOTTMANN | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS A BARBOUR | ASSISTANT SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN G ROCOVICH JR | DIRECTOR, PRES.,SEC., TREA Trustee or director, Officer | 1 | $0 |
| ELIZABETH R CLINE | DIRECTOR Trustee or director | 1 | $0 |
| FREDERICK P STRATTON JR | DIRECTOR Trustee or director | 1 | $0 |
| DAVID G HOTTMANN | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS A BARBOUR | ASSISTANT SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4415 ELECTRIC RD, ROANOKE, VA 24018-0723
- In care of
- % JOHN G ROCCOVICH JR
- Principal officer (990 for 2024)
- JOHN G ROCOVICH JR, 4415 ELECTRIC ROAD, ROANOKE, VA 24018
- Signed the 990
- JOHN G ROCOVICH JR, PRESIDENT
- Phone
- (540) 774-8800
- Return prepared by
- KPMG LLP
Mission
HOLDING TITLE TO PROPERTY, COLLECTING THE INCOME THEREFROM, AND TURNING THE ENTIRE AMOUNT THEREOF, LESS EXPENSES TO ITS SOLE MEMBER, HARVEY W. PETERS RESEARCH FOUNDATION.
Program accomplishments
- N/A
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
- 54-2052207
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $18,785,633
- Income (IRS master file)
- $1,533,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,325,579 | $527,198 | $18,785,633 | XML |
| 990 | June 2024 | $1,280,330 | $544,287 | $19,179,951 | XML |
| 990 | June 2023 | $1,190,539 | $537,068 | $19,071,910 | IRS |
| 990 | June 2022 | $1,125,124 | $529,755 | $14,759,040 | IRS |
| 990 | June 2021 | – | – | – | 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 54-2052207).
Questions about HARVEY W PETERS VIRGINIA HOLDING CORPORATION
- What is the EIN of HARVEY W PETERS VIRGINIA HOLDING CORPORATION?
- The employer identification number (EIN) of HARVEY W PETERS VIRGINIA HOLDING CORPORATION is 54-2052207.
- Is HARVEY W PETERS VIRGINIA HOLDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2003.
- Are donations to HARVEY W PETERS VIRGINIA HOLDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARVEY W PETERS VIRGINIA HOLDING CORPORATION 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 HARVEY W PETERS VIRGINIA HOLDING CORPORATION 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 HARVEY W PETERS VIRGINIA HOLDING CORPORATION 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 HARVEY W PETERS VIRGINIA HOLDING CORPORATION?
- The 990 for the year ended June 30, 2025 names JOHN G ROCOVICH JR.
- Who are the officers and directors of HARVEY W PETERS VIRGINIA HOLDING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARVEY W PETERS VIRGINIA HOLDING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,325,579, expenses of $527,198 and total assets of $18,785,633 at year end.
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