Nonprofit · EIN 57-0705574
PELICAN HOUSE INC
Tax-exempt · FLORENCE, SC 29503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $454,047 | $402,541 | $51,506 | $986,844 | $1,403,054 | -$416,210 |
| September 30, 2024 | 990 | $248,014 | $371,091 | -$123,077 | $964,310 | $1,412,526 | -$448,216 |
| September 30, 2023 | 990 | $403,480 | $385,472 | $18,008 | $1,133,893 | $1,459,032 | -$325,139 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $420,315
- Investment income
- $342
- Other revenue
- $33,390
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,025
- Salaries, compensation and benefits (total)
- $68,324
- Professional fundraising fees
- $0
- Accounting fees
- $15,467
- Travel
- $74
- Depreciation
- $70,994
- Program services (functional)
- $331,547
- Management and general (functional)
- $70,994
Balance sheet and other
- Total assets, start of year
- $964,310
- Total assets, end of year
- $986,844
- Total liabilities, end of year
- $1,403,054
- Net assets, end of year
- -$416,210
- Land, buildings and equipment
- $314,706
- Net assets without donor restrictions
- -$416,210
- Gross receipts
- $454,047
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1986
- State of legal domicile
- SC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Joseph E Heyward | President Trustee or director, Officer | 0 | $0 |
| Mr Edward Melton | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Mr Lonnie Davis | Director Trustee or director | 0 | $0 |
| Mrs Ethel Eckenstein | Director Trustee or director | 0 | $0 |
| Mrs Fotine Milligan | Director Trustee or director | 0 | $0 |
| Mr Tom Nixon | Director Trustee or director | 0 | $0 |
| Mrs Patricia T Pigatt | Director Trustee or director | 0 | $0 |
| Mrs Margie Smith | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Joseph E Heyward | President Trustee or director, Officer | 0 | $0 |
| Mr Edward Melton | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Mr Lonnie Davis | Director Trustee or director | 0 | $0 |
| Mrs Ethel Eckenstein | Director Trustee or director | 0 | $0 |
| Mrs Fotine Milligan | Director Trustee or director | 0 | $0 |
| Mr Tom Nixon | Director Trustee or director | 0 | $0 |
| Mrs Patricia T Pigatt | Director Trustee or director | 0 | $0 |
| Mrs Margie Smith | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOSEPH E HEYWARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MR EDWARD MELTON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MR LONNIE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| MRS ETHEL ECKENSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| MRS FOTINE MILLIGAN | DIRECTOR Trustee or director | 1 | $0 |
| MR TOM NIXON | DIRECTOR Trustee or director | 1 | $0 |
| MRS PATRICIA T PIGATT | DIRECTOR Trustee or director | 1 | $0 |
| MRS MARGIE SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 969, FLORENCE, SC 29503-0969
- Principal officer (990 for 2024)
- Dr Joseph E Heyward, PO Box 969, Florence, SC 29503
- Signed the 990
- Dr Joseph E Heyward, President
- Phone
- (843) 519-0689
- Return prepared by
- Aprio Advisory Group LLC
Mission
Housing Assistance
Program accomplishments
- Provide rental units to qualified low and moderate income tenants who are eligible for rental assistance by HUD section 8 Housing Assistance Payments.Expenses $331,547 · revenue $453,705
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 57-0705574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $986,844
- Income (IRS master file)
- $454,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $454,047 | $402,541 | $986,844 | XML |
| 990 | September 2024 | $248,014 | $371,091 | $964,310 | XML |
| 990 | September 2023 | $403,480 | $385,472 | $1,133,893 | XML |
| 990 | September 2022 | $398,754 | $343,868 | $1,165,016 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 57-0705574).
Questions about PELICAN HOUSE INC
- What is the EIN of PELICAN HOUSE INC?
- The employer identification number (EIN) of PELICAN HOUSE INC is 57-0705574.
- Is PELICAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PELICAN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PELICAN HOUSE 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 PELICAN HOUSE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELICAN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PELICAN HOUSE INC?
- The 990 for the year ended September 30, 2025 names Dr Joseph E Heyward.
- Who are the officers and directors of PELICAN HOUSE INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PELICAN HOUSE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $454,047, expenses of $402,541 and total assets of $986,844 at year end.
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