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Pef Land Holding Corporation

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$121k (2024)

Expenses
$121k (2024)

Total Assets
$167k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,103
Expenses
$121,157
Net Income
-$54
Net Assets
$166,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,103
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,681
Total Liabilities $0
Net Assets $166,681
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $113,250 $21,020
Joe Donahue (Secretary Treasurer) $0 $58,199 $10,108
Sharon Desilva (Vice President) $0 $18,160 $2,012
Randi Diantonio (Vice President) $0 $35,722 $5,751
Darlene Williams (Vice President) $0 $45,884 $8,421

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,680
Expenses
$137,733
Net Income
-$53
Net Assets
$166,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,680
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,735
Total Liabilities $0
Net Assets $166,735
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $107,210 $19,857
Joe Donahue (Secretary Treasurer) $0 $50,432 $9,101
Sharon Desilva (Vice President) $0 $17,874 $1,959
Randi Diantonio (Vice President) $0 $30,837 $4,961
Darlene Williams (Vice President) $0 $47,009 $7,561

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,813
Expenses
$141,867
Net Income
-$54
Net Assets
$166,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,813
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,788
Total Liabilities $0
Net Assets $166,788
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $105,952 $19,718
Joe Donahue (Secretary Treasurer) $0 $16,837 $3,342
Sharon Desilva (Vice President) $0 $23,848 $2,004
Randi Diantonio (Vice President) $0 $27,832 $4,399
Kay Wilke (Secretary Treasurer) $0 $27,249 $1,793
Darlene Williams (Vice President) $0 $14,134 $2,773

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,612
Expenses
$131,665
Net Income
-$53
Net Assets
$166,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,612
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,842
Total Liabilities $0
Net Assets $166,842
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $91,958 $17,196
Joe Donahue (Secretary Treasurer) $0 $0 $0
Adreina Adams (Vice President) $0 $20,130 $4,099
Sharon Desilva (Vice President) $0 $9,439 $1,817
Randi Diantonio (Vice President) $0 $22,550 $3,418

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,352
Expenses
$120,406
Net Income
-$54
Net Assets
$166,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,352
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,895
Total Liabilities $0
Net Assets $166,895
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $87,533 $16,172
Kaye Wilkie (Secretary Treasurer) $0 $16,883 $1,429
Adreina Adams (Vice President) $0 $27,618 $4,481
Sharon Desilva (Vice President) $0 $7,768 $1,469
Randi Diantonio (Vice President) $0 $14,095 $2,826

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,536
Expenses
$200,104
Net Income
-$80,568
Net Assets
$166,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,536
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,949
Total Liabilities $0
Net Assets $166,949
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $78,540 $14,498
Kay Wilkie (Secretary Treasurer) $0 $3,205 $3,594
Adreina Adams (Vice President) $0 $17,501 $3,423
Sharon Disilva (Vice President) $0 $2,640 $493
Randi Diantonio (Vice President) $0 $5,132 $1,027

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,277
Expenses
$175,886
Net Income
-$58,609
Net Assets
$247,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,277
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,517
Total Liabilities $0
Net Assets $247,517
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $73,449 $12,955
Kevin Hintz (Secretary Treasurer) $0 $15,848 $3,170
Adreina Adams (Vice President) $0 $14,829 $2,744
Peter Banks (Vice President) $0 $15,352 $3,070
Nikki Brate (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,375
Expenses
$559,984
Net Income
-$58,609
Net Assets
$1,747,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,375
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,809
Total Liabilities $0
Net Assets $1,747,809
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $66,970 $11,660
Kevin Hintz (Secretary Treasurer) $0 $16,234 $3,103
Adreina Adams (Vice President) $0 $13,634 $2,608
Peter Banks (Vice President) $0 $17,543 $3,453
Nikki Brate (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,005
Expenses
$545,614
Net Income
-$58,609
Net Assets
$1,747,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,005
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,809
Total Liabilities $0
Net Assets $1,747,809
Compensation
Key Employees and Officers Compensation Related Other
Wayne Spence (President) $0 $28,937 $5,691
Kevin Hintz (Secretary Treasurer) $0 $5,278 $897
Adreina Adams (Vice President) $0 $3,615 $677
Peter Banks (Vice President) $0 $7,867 $0
Nikki Brate (Vice President) $0 $3,388 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,652
Expenses
$618,261
Net Income
-$58,609
Net Assets
$1,747,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,652
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,809
Total Liabilities $0
Net Assets $1,747,809
Compensation
Key Employees and Officers Compensation Related Other
Susan Kent (President) $0 $78,455 $13,817
Wayne Bayer (Vice President) $0 $16,358 $2,303
Wayne Spence (Vice President) $0 $14,956 $2,622
Barbara Ulmer (Vice President) $0 $22,185 $3,707
Carlos Garcia (Secretary Treasurer) $0 $17,207 $2,840

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,054
Expenses
$534,663
Net Income
-$58,609
Net Assets
$1,747,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $476,054
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,809
Total Liabilities $0
Net Assets $1,747,809
Compensation
Key Employees and Officers Compensation Related Other
Susan Kent (President) $0 $47,360 $7,434
Wayne Bayer (Vice President) $0 $13,882 $1,655
Wayne Spence (Vice President) $0 $12,527 $1,943
Barbara Ulmer (Vice President) $0 $19,820 $2,924
Carlos Garcia (Secretary Treasurer) $0 $13,706 $2,071

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,299
Expenses
$442,909
Net Income
-$58,610
Net Assets
$1,747,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,299
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,809
Total Liabilities $0
Net Assets $1,747,809

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,557
Expenses
$494,166
Net Income
-$58,609
Net Assets
$1,747,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,557
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,809
Total Liabilities $0
Net Assets $1,747,809

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,497
Expenses
$598,106
Net Income
-$58,609
Net Assets
$1,747,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,497
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,809
Total Liabilities $0
Net Assets $1,747,809

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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