Nonprofit · EIN 75-1717059
PECAN VALLEY FACILITIES INC
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990 | $243,498 | $110,684 | $132,814 | $4,053,218 | $100,115 | $3,953,103 |
Financial details: 990 for the year ended August 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $214,865
- Investment income
- $28,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Depreciation
- $108,624
- Program services (functional)
- $108,624
- Management and general (functional)
- $2,060
Balance sheet and other
- Total assets, start of year
- $3,920,404
- Total assets, end of year
- $4,053,218
- Total liabilities, end of year
- $100,115
- Net assets, end of year
- $3,953,103
- Land, buildings and equipment
- $2,874,033
- Publicly traded securities
- $1,089,920
- Net assets without donor restrictions
- $3,953,103
- Gross receipts
- $243,498
- Employees
- 0
- Year formed
- 1980
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE BODIFORD | DIRECTOR Trustee or director | – | $0 |
| TOM CRUM | DIRECTOR Trustee or director | – | $0 |
| BLAKE THOMPSON | SECRETARY/TR Trustee or director, Officer | – | $0 |
| NICKI BETH JONES | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 203, STEPHENVILLE, TX 76401-0024
- Principal officer (990 for 2022)
- NICKI BETH JONES, 1144 PRAIRIE WIND, STEPHENVILLE, TX 76401
- Signed the 990
- NICKI BETH JONES, PRESIDENT
- Phone
- (254) 965-7321
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
THE PRIMARY PURPOSE IS TO ASSIST PECAN VALLEY CENTERS FOR BEHAVIOURAL AND DEVELOPMENTAL HEALTHCARE, A SPECIAL PURPOSE GOVERNMENTAL ORGANIZATION, IN CARRYING OUT ITS PURPOSES OF PROVIDING MENTAL HEALTH SERVICES, WHICH INCLUDE THE PROVISION,DEVELOPMENT AND OPERATION OF SHELTERED WORKSHOPS, AND RESIDENTIAL FACILITIES.
Program accomplishments
- PECAN VALLEY FACILITIES, INC. PROVIDES THE BUILDINGS USED BY PECAN VALLEY CENTERS FOR BEHAVIORAL AND DEVELOPMENTAL HEALTHCARE TO PROVIDE MENTAL HEALTH SERVICES TO THEIR SERVICE AREA.Expenses $108,624 · revenue $214,865
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 | Not on file |
IRS record
- EIN
- 75-1717059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $4,053,218
- Income (IRS master file)
- $243,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2023 | $243,498 | $110,684 | $4,053,218 | XML |
| 990 | August 2022 | $224,798 | $108,872 | $3,920,404 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 75-1717059).
Questions about PECAN VALLEY FACILITIES INC
- What is the EIN of PECAN VALLEY FACILITIES INC?
- The employer identification number (EIN) of PECAN VALLEY FACILITIES INC is 75-1717059.
- Is PECAN VALLEY FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PECAN VALLEY FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PECAN VALLEY FACILITIES 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 VALLEY FACILITIES 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 VALLEY FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2023.
- Who is the principal officer of PECAN VALLEY FACILITIES INC?
- The 990 for the year ended August 31, 2023 names NICKI BETH JONES.
- Who are the officers and directors of PECAN VALLEY FACILITIES INC?
- The 990 for the year ended August 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does PECAN VALLEY FACILITIES INC have?
- On its 990 for the year ended August 31, 2023 it reported revenue of $243,498, expenses of $110,684 and total assets of $4,053,218 at year end.
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All nonprofits in STEPHENVILLE · Texas · Mental health and crisis intervention