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Nonprofit · EIN 76-0386044

PASADENA COTTAGES INC

Tax-exempt · HOUSTON, TX 77074

Financials

$278K$152K2023$165K$147K2024
Revenue Expenses · by fiscal year end
Financials of PASADENA COTTAGES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$164,541$147,208$17,333$205,141$127,350$77,791
May 31, 2024990$278,087$152,350$125,737$227,156$166,698$60,458
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$2,588
Program service revenue
$158,766
Investment income
$3,187
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$6,210
Occupancy
$55,009
Depreciation
$12,087
Program services (functional)
$135,377
Management and general (functional)
$11,831

Balance sheet and other

Total assets, start of year
$227,156
Total assets, end of year
$205,141
Total liabilities, end of year
$127,350
Net assets, end of year
$77,791
Land, buildings and equipment
$104,076
Net assets without donor restrictions
$77,791
Gross receipts
$164,541
Employees
0
Volunteers
0
Year formed
1993
State of legal domicile
TX

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DORY CAYTENPRESIDENT
Trustee or director
1$0
LYNN GANSCHINIETZVICE PRESIDENT
Trustee or director
1$0
BEVERLY LIVELYSECRETARY
Trustee or director
1$0
990 for the year ended May 31, 2024: 4 people
NameTitleHours / weekCompensation
DORY CAYTENPRESIDENT
Trustee or director
1$0
DEBRAH HALLIMMEDIATE PAST PRESIDENT
Trustee or director
1$0
LYNN GANSCHINIETZVICE PRESIDENT
Trustee or director
1$0
BEVERLY LIVELYSECRETARY
Trustee or director
1$0

Address and contacts

Address (IRS master file)
9401 SOUTHWEST FWY, HOUSTON, TX 77074-1407
In care of
% LILY PAN
Principal officer (990 for 2024)
DORY CAYTEN, 9401 SW FREEWAY, HOUSTON, TX 77074
Signed the 990
DORY CAYTEN, PRESIDENT
Phone
(713) 970-9394
Return prepared by
PITTSFORD SAMUELS PLLC

Mission

THE TAXPAYER PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH HUD.

990 for the year ended May 31, 2025

Program accomplishments

  • HOUSING FOR DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH HUD.
    Expenses $135,377 · revenue $158,766

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
76-0386044
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
1993
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$205,141
Income (IRS master file)
$164,541

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$164,541$147,208$205,141XML
990May 2024$278,087$152,350$227,156XML
990-EZMay 2023–––IRS
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS
990-EZMay 2020–––IRS
990-EZMay 2019–––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 76-0386044).

Questions about PASADENA COTTAGES INC

What is the EIN of PASADENA COTTAGES INC?
The employer identification number (EIN) of PASADENA COTTAGES INC is 76-0386044.
Is PASADENA COTTAGES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to PASADENA COTTAGES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PASADENA COTTAGES 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 PASADENA COTTAGES INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PASADENA COTTAGES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of PASADENA COTTAGES INC?
The 990 for the year ended May 31, 2025 names DORY CAYTEN.
Who are the officers and directors of PASADENA COTTAGES INC?
The 990 for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PASADENA COTTAGES INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $164,541, expenses of $147,208 and total assets of $205,141 at year end.

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