Nonprofit · EIN 46-2551661
PEDEREC INC
Tax-exempt (reinstated) · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,373 | $294,531 | $13,842 | $29,723 | $54,780 | -$25,057 |
| December 31, 2023 | 990-EZ | $179,469 | $191,033 | -$11,564 | $41,096 | $103,372 | -$62,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $308,372
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,420
- Other salaries and wages
- $109,402
- Salaries, compensation and benefits (total)
- $184,137
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Occupancy
- $26,174
- Travel
- $1,718
- Depreciation
- $9,600
- Program services (functional)
- $290,367
- Management and general (functional)
- $2,852
- Fundraising (functional)
- $1,312
Balance sheet and other
- Total assets, start of year
- $41,096
- Total assets, end of year
- $29,723
- Total liabilities, end of year
- $54,780
- Net assets, end of year
- -$25,057
- Land, buildings and equipment
- $14,400
- Gross receipts
- $308,373
- Employees
- 26
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Fai | Director Trustee or director, Officer | 40 | $58,420 |
| Jeroline Fai | Board Member Trustee or director, Officer | 0 | $0 |
| Anthonia Levy | Board Member Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Fai | Director | 40 | $27,700 |
Address and contacts
- Address (IRS master file)
- 14115 LOVERS LN STE 154, CULPEPER, VA 22701-4158
- In care of
- % ROBERT D FAI
- Mailing address (990-N for 2022)
- 8976 Milroy Ct, Manassas VA 20110
- Principal officer (990 for 2024)
- Robert Fai, 12505 Sherwood Forest Dr, Culpeper, VA 22701
- Principal officer (990-N for 2022)
- Robert Fai, 8976 Milroy Ct, Manassas VA 20110
- Signed the 990
- Robert Fai, Director
- Phone
- (571) 237-7725
- Return prepared by
- The Jones Group CPAs & Consultants
Mission
To mobilize and empower vulnerable community members through maximizing their full potentials and improving lives in an inclusive society.
Program accomplishments
- Provide applied behavior analysis services to families and individuals seeking ABA services with dignity, quality, and respect demanded by all society members, utilizing best practices in the field of applied behavior analysis. To honor our clients contributions to the community while maintaining sensitivity to individual needs and striving for our clients to achieve maximum potential and enhance their wellbeing.Expenses $290,367 · revenue $308,372
- Meeting families' needs by obtaining appropriate, practical services for children diagnosed with autism and related disorders and who need ABA Therapy and other services.
- Pederec Inc. facilitates community engagement and empowers those impacted by autism spectrum disorder and other develoopmental disabilities to become independent, supported, and contributing members while understanding those contributions to be imperative to an inclusive society. In working with individuals and families through the evidence-based principles of Applied Behavior Analysis, our dedicated team maintains a shared priority of collaboratively and creatively meeting the needs of the population we serve.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2551661
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $29,723
- Income (IRS master file)
- $308,373
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,373 | $294,531 | $29,723 | XML |
| 990-EZ | December 2023 | $179,469 | $191,033 | $41,096 | XML |
| 990-N for 2022 Officer: Robert Fai | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2551661).
Questions about PEDEREC INC
- What is the EIN of PEDEREC INC?
- The employer identification number (EIN) of PEDEREC INC is 46-2551661.
- Is PEDEREC INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to PEDEREC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEDEREC 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 PEDEREC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEDEREC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEDEREC INC?
- The 990 for the year ended December 31, 2024 names Robert Fai.
- Who are the officers and directors of PEDEREC INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $58,420 (Robert Fai, Director).
- How much revenue does PEDEREC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,373, expenses of $294,531 and total assets of $29,723 at year end.
Other nonprofits in CULPEPER
- CULPEPER RENAISSANCE INC EIN 54-1460872 · last filed 990 for 2025
- CULPEPER FILIPINO AMERICAN COMMUNITY EIN 83-1844016 · last filed 990 for 2025
- PATHWAYS INC EIN 80-0651264 · last filed 990-N for 2024
- UVA CULPEPER MEDICAL CENTER EIN 54-0622371 · last filed 990 for 2025
- ASSOCIATION OF SOCIAL WORK BOARDS EIN 22-2414510 · last filed 990 for 2025
- CULPEPER WELLNESS FOUNDATION EIN 52-1366700 · last filed 990 for 2025
- AMERICAN FROZEN FOOD INSTITUTE EIN 53-0114635 · last filed 990 for 2025
- PERSECUTION PROJECT FOUNDATION EIN 54-1976312 · last filed 990 for 2025
All nonprofits in CULPEPER · Virginia · Community improvement and capacity building