Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Pecan Schoolhouse Inc
EIN 68-0108104 • 501(c)3 • Napa, CA
Profile
Provide affordable housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
39.82x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$60,000
Up $29,747 (+98%) from 2023
Liabilities
Up$2,388,916
Up $38,522 (+1.6%) from 2023
Net Assets
Down-$2,328,916
Down $8,775 (-0.4%) from 2023
Revenue
Down$37,002
Down $2,113 (-5.4%) from 2023
Expenses
Down$29,747
Down $30,391 (-51%) from 2023
Net Income
Up$7,255
Up $28,278 (+135%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,000
- Liabilities
- $2,388,916
- Net assets
- -$2,328,916
- Revenue
- $37,002
- Expenses
- $29,747
- Net income
- $7,255
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $37,002
Mission and Program Overview
Mission
Provide affordable housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFFORDABLE RENTAL HOUSING AS THE 0.1% GENERAL PARTNER IN SCHOOLHOUSE COURT HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATING 14 AFFORDABLE SINGLE FAMILY HOMES LOCATED IN NAPA, CA. IN ADDITION AS THE 0.1% GENERAL PARTNER IN PECAN COURT ASSOCIATES, WHICH OWNS AND OPERATES A 25-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN NAPA, CA. | $0 | $29,747 |
| TO PROVIDE AFFORDABLE RENTAL HOUSING AS 99% LIMITED PARTNER IN MAYACAMAS VILLAGE ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS AND OPERATES MAYACAMAS VILLAGE APARTMENTS A 51 UNIT APARTMENT COMPLEX LOCATED IN NAPA, CA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUB ABDALLA | President | - | $0 | - | - |
| KATHLEEN LUCIER | Vice President | - | $0 | - | - |
| TAMMY SMITH | Treasurer | - | $0 | - | - |
| MARK BRODY | Member | - | $0 | - | - |
| MADONNA FEATHERCRUZ | Member | - | $0 | - | - |
| SHARON MACKLIN | Member | - | $0 | - | - |
| KYNDRA MILLER | Member | - | $0 | - | - |
| PATRICIA SULLIVAN | Member | - | $0 | - | - |
| JACQUELINE TORRES | Member | - | $0 | - | - |
| JOHN WEST | Member | - | $0 | - | - |
| SHERRY TENNYSON | Secretary | - | $0 | - | - |
| ERIKA VELAZQUEZ | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pecan Schoolhouse Inc
- EIN
- 68-0108104
- Phone
- 7072536143
- Address
- 150 CAMINO DORADO, NAPA, CA 94558
Signing Officer
- Name
- Erica Roetman Sklar
- Title
- CEO
- Phone
- 7072536143
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lindquist Von Husen & Joyce Llp
- Address
- 301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
- Preparer
- Joe Huie
- Phone
- 4159579999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: k-1 income. Amount: 7,255.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fee. Amount: 29,747.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -16,030.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 30,253. End of year amount: 60,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 30,253. End of year amount: 60,000. Description: unsecured notes and loans payable. Beg. Of year amount: 76,268. End of year amount: 76,268. Description: deficit in investment - pecan court associates. Beg. Of year amount: 1,765,328. End of year amount: 1,809,018. Description: deficit in investment - schoolhouse court associates. Beg. Of year amount: 478,545. End of year amount: 443,630.”
Raw XML Appendix205 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAPA VALLEY COMMUNITY HOUSING |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7255 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37002 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2320141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2328916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2320141 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUB ABDALLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN LUCIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY SMITH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MADONNA FEATHERCRUZ |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACQUELINE TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHERRY TENNYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ERIKA VELAZQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30253 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -16030 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29747 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFFORDABLE RENTAL HOUSING AS THE 0.1% GENERAL PARTNER IN SCHOOLHOUSE COURT HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATING 14 AFFORDABLE SINGLE FAMILY HOMES LOCATED IN NAPA, CA. IN ADDITION AS THE 0.1% GENERAL PARTNER IN PECAN COURT ASSOCIATES, WHICH OWNS AND OPERATES A 25-UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN NAPA, CA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE AFFORDABLE RENTAL HOUSING AS 99% LIMITED PARTNER IN MAYACAMAS VILLAGE ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS AND OPERATES MAYACAMAS VILLAGE APARTMENTS A 51 UNIT APARTMENT COMPLEX LOCATED IN NAPA, CA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2350394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2388916 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29747 |
| IRS990EZ/TotalRevenueAmt | 0 | 37002 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 93765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 93765 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2016 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: K-1 INCOME. AMOUNT: 7,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 29,747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -16,030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,253. END OF YEAR AMOUNT: 60,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,253. END OF YEAR AMOUNT: 60,000. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 76,268. END OF YEAR AMOUNT: 76,268. DESCRIPTION: DEFICIT IN INVESTMENT - PECAN COURT ASSOCIATES. BEG. OF YEAR AMOUNT: 1,765,328. END OF YEAR AMOUNT: 1,809,018. DESCRIPTION: DEFICIT IN INVESTMENT - SCHOOLHOUSE COURT ASSOCIATES. BEG. OF YEAR AMOUNT: 478,545. END OF YEAR AMOUNT: 443,630. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA ROETMAN SKLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072536143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PECAN SCHOOLHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PECA |
| ReturnHeader/Filer/EIN | 0 | 680108104 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072536143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 CAMINO DORADO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941250261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDQUIST VON HUSEN & JOYCE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 HOWARD STREET SUITE 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159579999 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE HUIE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:11:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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