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Poco Realty Development Corporation

  • Middleburg, VA
  • Tax-exempt since Nov. 1999
  • EIN: 54-1917370

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.87k (2023)

Expenses
$177k (2023)

Total Assets
$324k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,874
Expenses
$177,312
Net Income
-$170,438
Net Assets
$324,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,874
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,100
76.8%
Assets/Debt
Total Assets $324,194
Total Liabilities $0
Net Assets $324,194
Compensation
Key Employees and Officers Compensation Related Other
Lisa A Winters (Administrator) $136,100 $0 $0
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,444
Expenses
$169,222
Net Income
-$166,778
Net Assets
$454,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,444
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,100
73.9%
Assets/Debt
Total Assets $454,632
Total Liabilities $0
Net Assets $454,632
Compensation
Key Employees and Officers Compensation Related Other
Lisa A Winters (Administrator) $125,100 $0 $0
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,843
Expenses
$185,985
Net Income
-$184,142
Net Assets
$621,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,843
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,100
72.6%
Assets/Debt
Total Assets $621,410
Total Liabilities $0
Net Assets $621,410
Compensation
Key Employees and Officers Compensation Related Other
Lisa A Winters (Administrator) $135,100 $0 $0
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,832
Expenses
$148,603
Net Income
-$132,771
Net Assets
$785,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,299
27.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,533
72.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,382
33.9%
Assets/Debt
Total Assets $785,552
Total Liabilities $0
Net Assets $785,552
Compensation
Key Employees and Officers Compensation Related Other
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,912
Expenses
$137,685
Net Income
-$114,773
Net Assets
$868,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,025
48.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,900
51.9%
Net Fundraising $0
Sales of Assets -$13
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,551
68.7%
Assets/Debt
Total Assets $869,323
Total Liabilities $1,000
Net Assets $868,323
Compensation
Key Employees and Officers Compensation Related Other
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,998
Expenses
$273,294
Net Income
$831,704
Net Assets
$983,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,774
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,667
7.9%
Net Fundraising $0
Sales of Assets $1,002,557
90.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,101
59.7%
Assets/Debt
Total Assets $985,612
Total Liabilities $2,516
Net Assets $983,096
Compensation
Key Employees and Officers Compensation Related Other
Lisa A Winters (Administrator) $163,101 $0 $0
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,519
Expenses
$225,873
Net Income
$455,646
Net Assets
$1,951,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,116
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,229
22.3%
Net Fundraising $0
Sales of Assets $511,174
75.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,976
54.9%
Assets/Debt
Total Assets $1,952,858
Total Liabilities $1,466
Net Assets $1,951,392
Compensation
Key Employees and Officers Compensation Related Other
Lisa A Winters (Administrator) $123,976 $0 $0
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,974
Expenses
$161,039
Net Income
$10,935
Net Assets
$2,095,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,474
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,500
99.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,200
44.2%
Assets/Debt
Total Assets $2,105,901
Total Liabilities $10,155
Net Assets $2,095,746
Compensation
Key Employees and Officers Compensation Related Other
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,671
Expenses
$173,127
Net Income
$28,544
Net Assets
$2,086,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,251
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,420
99.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,200
35.3%
Assets/Debt
Total Assets $2,087,311
Total Liabilities $500
Net Assets $2,086,811
Compensation
Key Employees and Officers Compensation Related Other
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,648
Expenses
$149,730
Net Income
$28,918
Net Assets
$2,058,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,028
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,620
99.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,765
43.3%
Assets/Debt
Total Assets $2,058,767
Total Liabilities $500
Net Assets $2,058,267
Compensation
Key Employees and Officers Compensation Related Other
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,874
Expenses
$156,585
Net Income
$20,289
Net Assets
$2,030,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,654
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,220
97.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,200
44.2%
Assets/Debt
Total Assets $2,031,929
Total Liabilities $1,580
Net Assets $2,030,349
Compensation
Key Employees and Officers Compensation Related Other
Guy O Dove Iii (President) $0 $0 $0
Guy O Dove Iv (Vice President) $0 $0 $0
Valerie M Dove (Treasurer) $0 $0 $0
Hilary P Dove (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,523
Expenses
$144,201
Net Income
$41,322
Net Assets
$2,204,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,103
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,420
94.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,850
41.5%
Assets/Debt
Total Assets $2,206,077
Total Liabilities $1,528
Net Assets $2,204,549

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,408
Expenses
$144,857
Net Income
$39,551
Net Assets
$2,174,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,915
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,080
95.5%
Net Fundraising $0
Sales of Assets $2,413
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,000
37.3%
Assets/Debt
Total Assets $2,175,603
Total Liabilities $876
Net Assets $2,174,727

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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