Nonprofit · EIN 68-0108104
PECAN SCHOOLHOUSE INC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,002 | $29,747 | $7,255 | $60,000 | $2,388,916 | -$2,328,916 |
| December 31, 2023 | 990-EZ | $39,115 | $60,138 | -$21,023 | $30,253 | $2,350,394 | -$2,320,141 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $29,747
- Other revenue
- $7,255
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $29,747
- Program services (functional)
- $29,747
Balance sheet and other
- Total assets, start of year
- $30,253
- Total assets, end of year
- $60,000
- Total liabilities, end of year
- $2,388,916
- Net assets, end of year
- -$2,328,916
- Gross receipts
- $37,002
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUB ABDALLA | PRESIDENT | 1 | $0 |
| KATHLEEN LUCIER | VICE PRESIDENT | 1 | $0 |
| TAMMY SMITH | TREASURER | 1 | $0 |
| MARK BRODY | MEMBER | 1 | $0 |
| MADONNA FEATHERCRUZ | MEMBER | 1 | $0 |
| SHARON MACKLIN | MEMBER | 1 | $0 |
| KYNDRA MILLER | MEMBER | 1 | $0 |
| PATRICIA SULLIVAN | MEMBER | 1 | $0 |
| JACQUELINE TORRES | MEMBER | 1 | $0 |
| JOHN WEST | MEMBER | 1 | $0 |
| SHERRY TENNYSON | SECRETARY | 1 | $0 |
| ERIKA VELAZQUEZ | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUB ABDALLA | PRESIDENT | 1 | $0 |
| KATHLEEN LUCIER | VICE PRESIDENT | 1 | $0 |
| TAMMY SMITH | TREASURER/SECRETARY | 1 | $0 |
| MARK BRODY | MEMBER | 1 | $0 |
| MADONNA FEATHERCRUZ | MEMBER | 1 | $0 |
| SHARON MACKLIN | MEMBER | 1 | $0 |
| KYNDRA MILLER | MEMBER | 1 | $0 |
| PATRICIA SULLIVAN | MEMBER | 1 | $0 |
| JACQUELINE TORRES | MEMBER | 1 | $0 |
| JOHN WEST | MEMBER | 1 | $0 |
| SHERYL TENNYSON | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 CAMINO DORADO, NAPA, CA 94558-6212
- Signed the 990-EZ
- ERICA ROETMAN SKLAR, CEO
- Phone
- (707) 253-6143
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0108104 or by the name PECAN SCHOOLHOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE AFFORDABLE HOUSING
Program accomplishments
- TO PROVIDE AFFORDABLE RENTAL HOUSING AS THE 0.1% GENERAL PARTNER IN SCHOOLHOUSE COURT HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATING 14 AFFORDABLE SINGLE FAMILY HOMES LOCATED IN NAPA, CA. IN ADDITION AS THE 0.1% GENERAL PARTNER IN PECAN COURT ASSOCIATES, WHICH OWNS AND OPERATES A 25-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN NAPA, CA.Expenses $29,747
- TO PROVIDE AFFORDABLE RENTAL HOUSING AS 99% LIMITED PARTNER IN MAYACAMAS VILLAGE ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS AND OPERATES MAYACAMAS VILLAGE APARTMENTS A 51 UNIT APARTMENT COMPLEX LOCATED IN NAPA, CA.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0108104
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $60,000
- Income (IRS master file)
- $37,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,002 | $29,747 | $60,000 | IRS |
| 990-EZ | December 2023 | $39,115 | $60,138 | $30,253 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 68-0108104).
Questions about PECAN SCHOOLHOUSE INC
- What is the EIN of PECAN SCHOOLHOUSE INC?
- The employer identification number (EIN) of PECAN SCHOOLHOUSE INC is 68-0108104.
- Is PECAN SCHOOLHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PECAN SCHOOLHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PECAN SCHOOLHOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PECAN SCHOOLHOUSE 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 PECAN SCHOOLHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PECAN SCHOOLHOUSE INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does PECAN SCHOOLHOUSE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,002, expenses of $29,747 and total assets of $60,000 at year end.
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