Civic Intelligence

Pecan Valley Facilities Inc

EIN 75-1717059 • 501(c)3 • Stephenville, TX

Profile

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.

PO Box 203Stephenville, TX 76401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,053,218

Up $132,814 (+3.4%) from 2022

Liabilities

Flat

$100,115

Flat from 2022

Net Assets

Up

$3,953,103

Up $132,814 (+3.5%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$243,498

Up $18,700 (+8.3%) from 2022

Expenses

Up

$110,684

Up $1,812 (+1.7%) from 2022

Net Income

Up

$132,814

Up $16,888 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,827,453Liabilities 2011: $0Net Assets 2011: $2,827,4532011Assets 2012: $2,891,741Liabilities 2012: $0Net Assets 2012: $2,891,7412012Assets 2013: $2,967,318Liabilities 2013: $0Net Assets 2013: $2,967,3182013Assets 2014: $3,058,768Liabilities 2014: $13,597Net Assets 2014: $3,045,1712014Assets 2015: $3,134,300Liabilities 2015: $0Net Assets 2015: $3,134,3002015Assets 2016: $3,215,287Liabilities 2016: $0Net Assets 2016: $3,215,2872016Assets 2017: $3,299,775Liabilities 2017: $0Net Assets 2017: $3,299,7752017Assets 2018: $3,396,117Liabilities 2018: $0Net Assets 2018: $3,396,1172018Assets 2019: $3,605,136Liabilities 2019: $108,749Net Assets 2019: $3,496,3872019Assets 2020: $3,598,885Liabilities 2020: $0Net Assets 2020: $3,598,8852020Assets 2021: $3,927,506Liabilities 2021: $223,143Net Assets 2021: $3,704,3632021Assets 2022: $3,920,404Liabilities 2022: $100,115Net Assets 2022: $3,820,2892022Assets 2023: $4,053,218Liabilities 2023: $100,115Net Assets 2023: $3,953,1032023

Highlighted filing

2023

Assets$4,053,218
Liabilities$100,115
Net Assets$3,953,103
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $135,338Expenses 2011: $51,438Net Income 2011: $83,9002011Revenue 2012: $140,321Expenses 2012: $76,033Net Income 2012: $64,2882012Expenses 2013: $87,5862013Revenue 2014: $163,038Expenses 2014: $85,185Net Income 2014: $77,8532014Revenue 2015: $176,685Expenses 2015: $87,556Net Income 2015: $89,1292015Revenue 2016: $164,827Expenses 2016: $83,840Net Income 2016: $80,9872016Revenue 2017: $167,783Expenses 2017: $83,295Net Income 2017: $84,4882017Revenue 2018: $177,289Expenses 2018: $80,947Net Income 2018: $96,3422018Revenue 2019: $181,600Expenses 2019: $81,330Net Income 2019: $100,2702019Revenue 2020: $211,228Expenses 2020: $108,730Net Income 2020: $102,4982020Revenue 2021: $214,384Expenses 2021: $108,906Net Income 2021: $105,4782021Revenue 2022: $224,798Expenses 2022: $108,872Net Income 2022: $115,9262022Revenue 2023: $243,498Expenses 2023: $110,684Net Income 2023: $132,8142023

Highlighted filing

2023

Revenue$243,498
Expenses$110,684
Net Income$132,814
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,053,218
Liabilities
$100,115
Net assets
$3,953,103
Revenue
$243,498
Expenses
$110,684
Net income
$132,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.05$0.10$3.95$0.24$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.10$3.82$0.22$0.11$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.22$3.70$0.21$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.21$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.11$3.50$0.18$0.08$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.18$0.08$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.17$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.16$0.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.09
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.14$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.14$0.05$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$214,384
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,672$3,053,826▼ $106,846
Investments in Publicly Traded Securities$258,253$558,458▲ $300,205
Savings and Temporary Cash Investments$179,960$315,223▲ $135,263
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$3,598,885$3,927,506▲ $328,621
Liabilities
Deferred Revenue-$223,143-
Total Liabilities$0$223,143▲ $223,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,598,885$3,704,363▲ $105,478
Total Net Assets Fund Balance$3,598,885$3,704,363▲ $105,478
Total Liabilities and Net Assets / Fund Balance$3,598,885$3,927,506▲ $328,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,809,992$1,752,222$4,562,214
Land$243,834-$243,834
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nickie Beth JonesPresident
Jamie BodifordDirector
Tom CrumDirector
Blake ThompsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,180
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$105,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,384
Total Revenue per Audited Statements
$214,384
Total Revenue per Form 990
$214,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,846--$106,846
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$60-$60
Total Functional Expenses$106,846$2,060$0$108,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,906
Total Expenses per Audited Statements$108,906
Total Expenses per Form 990$108,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviewed the annual tax return prior to electronic filing with irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office of pecan valley region 650 w green street, stephenville, tx 76401”

Filing and Contact Details

Filer

Filer Name
Pecan Valley Facilities Inc
EIN
75-1717059
Phone
2549657321
Address
PO BOX 203, STEPHENVILLE, TX 76401

Signing Officer

Name
Nickie Beth Jones
Title
President
Phone
2549657321
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickie Beth Jones
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix292 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/BooksInCareOfDetail/PersonNm0MARGARET PARHAM
IRS990/BooksInCareOfDetail/PhoneNum02549657321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt0108906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214180
IRS990/CYRevenuesLessExpensesAmt0105478
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0223143
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106846
IRS990/DepreciationDepletionGrp/TotalAmt0106846
IRS990/Desc0PECAN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE BODIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NICKIE BETH JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0558458
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03160672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03053826
IRS990/LandBldgEquipCostOrOtherBssAmt04806048
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03598885
IRS990/NetAssetsOrFundBalancesEOYAmt03704363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03598885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03704363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICKIE BETH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS FROM PVCBDH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02995
IRS990/PYOtherExpensesAmt0108730
IRS990/PYProgramServiceRevenueAmt0208233
IRS990/PYRevenuesLessExpensesAmt0102498
IRS990/PYTotalExpensesAmt0108730
IRS990/PYTotalRevenueAmt0211228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315223
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION IS APPOINTED BY COUNTY JUDGES IN THE TEXAS COUNTIES THAT HAVE LOCATIONS OF THE SUPPORTED ORGANIZATION. THE COUNTY JUDGES DIRECT THE BOARD TO SET REASONABLE RENTAL RATES FOR REAL ESTATE FACILITIES USED BY THE SUPPORTED ORGANIZATION. THE BOARD IS ALSO DIRECTED TO ASSURE THE FACILITIES SATISFACTORILY MEET THE NEEDS OF THE PECAN VALLEY CENTERS. IF EXPANSION IS REQUIRED ADDITIONAL FACILITES ARE ACQUIRED BY THE SUPPORTING ORGANIZATION. THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION IS ALSO APPOINTED BY THE SAME COUNTY JUDGES IN THE SAME TEXAS COUNTIES WHERE OPERATIONS ARE LOCATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751532100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PECAN VALLEY CENTERS BEHAVORIAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0108906
IRS990ScheduleD/LandGrp/BookValueAmt0243834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02809992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01752222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04562214
IRS990ScheduleD/RevenueSubtotalAmt0214384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03053826
IRS990ScheduleD/TotalExpensesPerForm990Amt0108906
IRS990ScheduleD/TotalRevenuePerForm990Amt0214384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED THE ANNUAL TAX RETURN PRIOR TO ELECTRONIC FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF PECAN VALLEY REGION 650 W GREEN STREET, STEPHENVILLE, TX 76401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03598885
IRS990/TotalAssetsEOYAmt03927506
IRS990/TotalAssetsGrp/BOYAmt03598885
IRS990/TotalAssetsGrp/EOYAmt03927506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0223143
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0223143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03598885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03704363
IRS990/TotalProgramServiceExpensesAmt0106846
IRS990/TotalProgramServiceRevenueAmt0214180
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03598885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03927506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01144 PRAIRIE WIND
IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKIE BETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549657321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECAN VALLEY FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0751717059
ReturnHeader/Filer/PhoneNum02549657321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL
ReturnHeader/ReturnTs02022-02-09T15:14:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.