Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,967,318
Up $75,577 (+2.6%) from 2012
Net Assets
Up$2,967,318
Up $75,577 (+2.6%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$87,586
Up $11,553 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jun 9, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $163,163
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.
Filing and Contact Details
Filer
- EIN
- 75-1717059
Raw XML Appendix279 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1144 PRAIRIE WIND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STEPHENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76401 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 46916 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 79309 |
| IRS990/DepreciationDepletion/Total | 0 | 79309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PECAN VALLEY FACILITIES, INC. PROVIDES THE BUILDINGS USED BY PECAN VALLEY CENTERS FOR BEHAVIOURAL AND DEVELOPMENTAL HEALTHCARE TO PROVIDE MENTAL HEALTH SERVICES TO THEIR SERVICE AREA. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 8261 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICKIE BETH JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PERRY ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMIE BODIFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM CRUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 163163 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 257 |
| IRS990/InvestmentIncomePriorYear | 0 | 193 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1054868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3547027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2553204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2492159 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICKIE BETH JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2891741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2967318 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16 |
| IRS990/OfficeExpenses/Total | 0 | 16 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 76033 |
| IRS990/OtherExpensesCurrentYear | 0 | 87586 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 162906 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS FROM PVMHMR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 75577 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 75577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64288 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 227986 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 428243 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 751532100 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PECAN VALLEY CENTERS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | PECAN VALLEY CENTERS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 87586 |
| IRS990ScheduleD/Land/BookValue | 0 | 196137 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 196137 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2296022 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1054868 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3350890 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 163163 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 87586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2492159 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 163163 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 87586 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 163163 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWED THE ANNUAL TAX RETURN PRIOR TO ELECTRONIC FILING WITH IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF PECAN VALLEY REGION 650 W GREEN STREET, STEPHENVILLE, TX 76401 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 853 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STEPHENVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGARET PARHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2549655115 |
| IRS990/TotalAssets/BOY | 0 | 2891741 |
| IRS990/TotalAssetsBOY | 0 | 2891741 |
| IRS990/TotalAssets/EOY | 0 | 2967318 |
| IRS990/TotalAssetsEOY | 0 | 2967318 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 87586 |
| IRS990/TotalExpensesPriorYear | 0 | 76033 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8261 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 79325 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 87586 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2891741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2967318 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2891741 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2967318 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 79325 |
| IRS990/TotalProgramServiceRevenue | 0 | 162906 |
| IRS990/TotalRevenueCurrentYear | 0 | 163163 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 257 |
| IRS990/TotalRevenuePriorYear | 0 | 140321 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 162906 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 163163 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2891741 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2967318 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 751717059 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PECAN VALLEY FACILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | PECA |
| ReturnHeader/Filer/Phone | 0 | 2549657321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 203 |
| ReturnHeader/Filer/USAddress/City | 0 | STEPHENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-09 |
| ReturnHeader/Officer/Name | 0 | NICKI BETH JONES |
| ReturnHeader/Officer/Phone | 0 | 2549657321 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOUCHER MORGAN & YOUNG PC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STEPHENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/Preparer/Name | 0 | MARGARET PARHAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 2549657321 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-02T15:49:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,967,318
- Liabilities
- $0
- Net assets
- $2,967,318
- Revenue
- -
- Expenses
- $87,586
- Net income
- -