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Nonprofiteer
← PECAN VILLAGE INC

Form 990 for tax year 2023

Filed by PECAN VILLAGE INC.

Totals

Total revenue
$134,011
Total expenses
$161,140
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$133,692
Investment income
$319
Other revenue
$0
Total assets, end of year
$707,787
Total liabilities, end of year
$18,829
Net assets or fund balances, end of year
$688,958
Program services expenses (Part IX)
$144,953
Management and general expenses
$16,187
Fundraising expenses
$0
Program service expenses (Part III)
$144,953

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TENANT ASSISTANCE

    total $71,125 · related or exempt $71,125

  • 2b · Program service revenue: RENT REVENUE

    total $62,567 · related or exempt $62,567

  • 3 · Investment income

    total $319 · excluded $319

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,464 · program services $4,464

  • 10 · Payroll taxes

    total $638 · program services $638

  • 11a · Fees: management

    total $9,552 · management and general $9,552

  • 11c · Fees: accounting

    total $6,635 · management and general $6,635

  • 13 · Office expenses

    total $6,847 · program services $6,847

  • 16 · Occupancy

    total $64,124 · program services $64,124

  • 22 · Depreciation, depletion and amortization

    total $29,881 · program services $29,881

  • 23 · Insurance

    total $36,484 · program services $36,484

  • 24a · Other expenses: MILEAGE/TRAVEL

    total $1,948 · program services $1,948

  • 24b · Other expenses: BANK FEES

    total $399 · program services $399

  • 24c · Other expenses: MISCELLANEOUS

    total $168 · program services $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,724 · end of year $18,869

  • 4 · Accounts receivable

    beginning of year $680 · end of year $13,023

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,485

  • 10a · Land, buildings and equipment: cost or other basis

    $1,192,705

  • 10b · Land, buildings and equipment: accumulated depreciation

    $648,850

  • 10c · Land, buildings and equipment, net

    beginning of year $573,737 · end of year $543,855

  • 15 · Other assets

    beginning of year $126,255 · end of year $132,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,003 · end of year $9,440

  • 19 · Deferred revenue

    beginning of year $1,422 · end of year $4,692

  • 25 · Other liabilities

    beginning of year $4,369 · end of year $4,697

  • 27 · Net assets without donor restrictions

    beginning of year -$383,613 · end of year -$410,742

  • 28 · Net assets with donor restrictions

    beginning of year $1,099,700 · end of year $1,099,700

Mission and programs · 2023

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

  • 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

As filed on the 2023 return.

Listed in Part VII

  • Neal Sarahan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mark Smith

    VP / TREASUR

    Total calculated
    $0
    Hours/week
    3

  • Robert Buthorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Maria Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2025
IRS schema version
2023v6.0
Source object
202501969349302005

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