Nonprofit · EIN 76-0106832
PEACEFUL PASTURES HOUSING INC
Tax-exempt · CONROE, TX 77385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $959,797 | $937,380 | $22,417 | $1,701,715 | $2,345,753 | -$644,038 |
| June 30, 2024 | 990 | $922,319 | $896,559 | $25,760 | $1,695,638 | $2,362,141 | -$666,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $959,353
- Investment income
- $444
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $165,853
- Salaries, compensation and benefits (total)
- $226,607
- Professional fundraising fees
- $0
- Legal fees
- $567
- Accounting fees
- $24,021
- Occupancy
- $244,610
- Depreciation
- $114,980
- Program services (functional)
- $851,440
- Management and general (functional)
- $85,940
Balance sheet and other
- Total assets, start of year
- $1,695,638
- Total assets, end of year
- $1,701,715
- Total liabilities, end of year
- $2,345,753
- Net assets, end of year
- -$644,038
- Land, buildings and equipment
- $772,253
- Net assets without donor restrictions
- -$644,038
- Gross receipts
- $959,797
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH TANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $137,940 | $15,793 |
| NANNETTE VALLIS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $104,537 | $17,946 |
| HOMER ALLISON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH TANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $133,922 | $17,567 |
| NANNETTE VALLIS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $101,492 | $17,567 |
| HOMER ALLISON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21059 BLAIR RD, CONROE, TX 77385-7309
- In care of
- % GEORGE RUSH
- Principal officer (990 for 2024)
- HOMER ALLISON, 21059 BLAIR ROAD, CONROE, TX 77385
- Signed the 990
- NANNETTE VALLIS, SECRETARY/TREASURER
- Phone
- (281) 298-7999
- Return prepared by
- PITTSFORD SAMUELS PLLC
Mission
TO OPERATE A LOW INCOME HOUSING FACILITY FOR THE ELDERLY.
Program accomplishments
- PROVIDE BENEFITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO LEASE APARTMENTS TO 104 ELDERLY TENANTS MEETING LOW INCOME HOUSING GUIDELINES.Expenses $851,440 · revenue $959,353
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0106832
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $1,701,715
- Income (IRS master file)
- $959,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $959,797 | $937,380 | $1,701,715 | XML |
| 990 | June 2024 | $922,319 | $896,559 | $1,695,638 | XML |
| 990 | June 2023 | $1,031,655 | $908,306 | $1,708,875 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 76-0106832).
Questions about PEACEFUL PASTURES HOUSING INC
- What is the EIN of PEACEFUL PASTURES HOUSING INC?
- The employer identification number (EIN) of PEACEFUL PASTURES HOUSING INC is 76-0106832.
- Is PEACEFUL PASTURES HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PEACEFUL PASTURES HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEACEFUL PASTURES HOUSING 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 PEACEFUL PASTURES HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEACEFUL PASTURES HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PEACEFUL PASTURES HOUSING INC?
- The 990 for the year ended June 30, 2025 names HOMER ALLISON.
- Who are the officers and directors of PEACEFUL PASTURES HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PEACEFUL PASTURES HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $959,797, expenses of $937,380 and total assets of $1,701,715 at year end.
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