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Pecan Valley Facilities Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$243k (2023)

Expenses
$111k (2023)

Total Assets
$4.05M (2023)

Total Liabilities
$100k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,498
Expenses
$110,684
Net Income
$132,814
Net Assets
$3,953,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,865
88.2%
Investment Income $28,633
11.8%
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 $4,053,218
Total Liabilities $100,115
Net Assets $3,953,103
Compensation
Key Employees and Officers Compensation Related Other
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0
Blake Thompson (Secretary/Tr) $0 $0 $0
Nicki Beth Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,798
Expenses
$108,872
Net Income
$115,926
Net Assets
$3,820,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,968
98.7%
Investment Income $2,830
1.3%
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 $3,920,404
Total Liabilities $100,115
Net Assets $3,820,289
Compensation
Key Employees and Officers Compensation Related Other
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0
Blake Thompson (Secretary/Tr) $0 $0 $0
Nicki Beth Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,384
Expenses
$108,906
Net Income
$105,478
Net Assets
$3,704,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,180
99.9%
Investment Income $204
0.1%
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 $3,927,506
Total Liabilities $223,143
Net Assets $3,704,363
Compensation
Key Employees and Officers Compensation Related Other
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0
Blake Thompson (Secretary/Tr) $0 $0 $0
Nickie Beth Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,228
Expenses
$108,730
Net Income
$102,498
Net Assets
$3,598,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,233
98.6%
Investment Income $2,995
1.4%
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 $3,598,885
Total Liabilities $0
Net Assets $3,598,885
Compensation
Key Employees and Officers Compensation Related Other
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0
Perry Elliott (Secretary/Tr) $0 $0 $0
Nickie Beth Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,600
Expenses
$81,330
Net Income
$100,270
Net Assets
$3,496,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,042
90.3%
Investment Income $17,558
9.7%
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 $3,605,136
Total Liabilities $108,749
Net Assets $3,496,387
Compensation
Key Employees and Officers Compensation Related Other
Perry Elliott (Secretary/Tr) $0 $0 $0
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0
Nickie Beth Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,289
Expenses
$80,947
Net Income
$96,342
Net Assets
$3,396,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,042
92.5%
Investment Income $13,247
7.5%
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 $3,396,117
Total Liabilities $0
Net Assets $3,396,117
Compensation
Key Employees and Officers Compensation Related Other
Perry Elliott (Secretary/Tr) $0 $0 $0
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0
Nicki Beth Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,783
Expenses
$83,295
Net Income
$84,488
Net Assets
$3,299,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,042
97.8%
Investment Income $3,741
2.2%
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 $3,299,775
Total Liabilities $0
Net Assets $3,299,775
Compensation
Key Employees and Officers Compensation Related Other
Nickie Beth Jones (President) $0 $0 $0
Perry Elliott (Secretary/Tr) $0 $0 $0
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,827
Expenses
$83,840
Net Income
$80,987
Net Assets
$3,215,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,568
99.2%
Investment Income $1,133
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $126
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,215,287
Total Liabilities $0
Net Assets $3,215,287
Compensation
Key Employees and Officers Compensation Related Other
Perry Elliott (Secretary/Tr) $0 $0 $0
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0
Nickie Beth Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,685
Expenses
$87,556
Net Income
$89,129
Net Assets
$3,134,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,482
99.9%
Investment Income $203
0.1%
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 $3,134,300
Total Liabilities $0
Net Assets $3,134,300
Compensation
Key Employees and Officers Compensation Related Other
Nickie Beth Jones (President) $0 $0 $0
Perry Elliott (Secretary/Tr) $0 $0 $0
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,038
Expenses
$85,185
Net Income
$77,853
Net Assets
$3,045,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,906
99.9%
Investment Income $132
0.1%
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 $3,058,768
Total Liabilities $13,597
Net Assets $3,045,171
Compensation
Key Employees and Officers Compensation Related Other
Nickie Beth Jones (President) $0 $0 $0
Perry Elliott (Secretary/Tr) $0 $0 $0
Jamie Bodiford (Director) $0 $0 $0
Tom Crum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,163
Expenses
$87,586
Net Income
$75,577
Net Assets
$2,967,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,906
99.8%
Investment Income $257
0.2%
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 $2,967,318
Total Liabilities $0
Net Assets $2,967,318

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,321
Expenses
$76,033
Net Income
$64,288
Net Assets
$2,891,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,128
99.9%
Investment Income $193
0.1%
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 $2,891,741
Total Liabilities $0
Net Assets $2,891,741

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,338
Expenses
$51,438
Net Income
$83,900
Net Assets
$2,827,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,181
99.1%
Investment Income $1,157
0.9%
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 $2,827,453
Total Liabilities $0
Net Assets $2,827,453

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
2004

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 Aug.
2003

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 Aug.
2002

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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