Nonprofit · EIN 76-0659211
PECAN VILLAGE INC
Tax-exempt · HOUSTON, TX 77074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $134,011 | $161,140 | -$27,129 | $707,787 | $18,829 | $688,958 |
| August 31, 2023 | 990 | $108,757 | $124,809 | -$16,052 | $728,881 | $12,794 | $716,087 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $133,692
- Investment income
- $319
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,464
- Salaries, compensation and benefits (total)
- $5,102
- Professional fundraising fees
- $0
- Accounting fees
- $6,635
- Occupancy
- $64,124
- Depreciation
- $29,881
- Program services (functional)
- $144,953
- Management and general (functional)
- $16,187
Balance sheet and other
- Total assets, start of year
- $728,881
- Total assets, end of year
- $707,787
- Total liabilities, end of year
- $18,829
- Net assets, end of year
- $688,958
- Land, buildings and equipment
- $543,855
- Net assets without donor restrictions
- -$410,742
- Net assets with donor restrictions
- $1,099,700
- Gross receipts
- $134,011
- Employees
- 1
- Year formed
- 2002
- 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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL SARAHAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK SMITH | VP / TREASUR Trustee or director, Officer | 3 | $0 |
| ROBERT BUTHORN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARIA RICHARDSON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL SARAHAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK SMITH | VP / TREASUR Trustee or director, Officer | 3 | $0 |
| ROBERT BUTHORN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARIA RICHARDSON | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 9401 SOUTHWEST FWY, HOUSTON, TX 77074-1407
- In care of
- % SAMUEL HOME MHMRA
- Principal officer (990 for 2023)
- NEAL SARAHAN, 12418 NOVA DRIVE, HOUSTON, TX 77077
- Signed the 990
- NEAL SARAHAN, PRESIDENT
- Phone
- (713) 970-7000
- Return prepared by
- THE ARMSTRONG GROUP PLLC
Mission
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $144,953 · revenue $133,692
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0659211
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $707,787
- Income (IRS master file)
- $134,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $134,011 | $161,140 | $707,787 | XML |
| 990 | August 2023 | $108,757 | $124,809 | $728,881 | XML |
| 990 | August 2022 | $113,149 | $133,510 | $744,641 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 76-0659211).
Questions about PECAN VILLAGE INC
- What is the EIN of PECAN VILLAGE INC?
- The employer identification number (EIN) of PECAN VILLAGE INC is 76-0659211.
- Is PECAN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PECAN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PECAN VILLAGE 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 PECAN VILLAGE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PECAN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of PECAN VILLAGE INC?
- The 990 for the year ended August 31, 2024 names NEAL SARAHAN.
- Who are the officers and directors of PECAN VILLAGE INC?
- The 990 for the year ended August 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PECAN VILLAGE INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $134,011, expenses of $161,140 and total assets of $707,787 at year end.
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