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Pear Grove INC FY2023 filing

Tax-deductible

Houston, TX501(c)(3)HousingEIN 30-0257535Revenue $87K in FY2023

On file with the IRS9401 Southwest Fwy, 77074-1407 · Houston, TXTax-exempt since Sep 2004Publicly supported charity — 170(b)(1)(A)(vi)

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Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $14K a year · 11% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$161K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$87K
+10% vs prior year
Spent
$148K
To programs
90%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$87K
FY2023▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$297K
FY2021$73K
FY2022$79K
FY2023$87K
FY2024$100K
Expenses
$148K
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$124K
FY2021$142K
FY2022$144K
FY2023$148K
FY2024$146K
Net assets
$1.0M
FY2023▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.1M
FY2023$1.0M
FY2024$988K

From the FY2023 Form 990 (year ending August 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $134K Management & general 10% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Neal Sarahan
President
$0Pt VII · Sec A
Mark Smith
VP / Treasur
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pear Grove INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for disabled individuals through a federal program.

Provided by the organization

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1 program · $134K · in their own filed words · FY2022
01

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

$134Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$87K
Ln 12
Fees for servicesLn 2g$87K
Investment incomeLn 3$520
Money outPt IX
$148K
Ln 25
Programscol B$134K
Managementcol C$14K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$216
Total assetsLn 16$1.2M
LiabilitiesLn 26$161K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$87K
Investment incomeLn 3$520
Total revenueLn 12$87K
Assets in detailPt X, end of year
CashLn 1$216
Cash and savings togetherLn 1–2$216
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$106K
Total assetsLn 16$1.2M
LiabilitiesLn 26$161K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$588$216
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$137K$161K
Net assetsLn 32$1.1M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$5K$5K
Payroll taxesLn 10$620$620
Management feesLn 11a$7K$7K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$7K$7K
Office expensesLn 13$6K$6K
Information technologyLn 14$2K$2K
OccupancyLn 16$56K$56K
TravelLn 17$231$231
Depreciation, depletion and amortizationLn 22$44K$44K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$148K$134K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $100K$146K−$46K$988K 990 PDF
FY2023 Viewing $87K$148K−$61K$1.0M 990 PDF
FY2022 $79K$144K−$65K$1.1M 990 PDF
FY2021 $73K$142K−$69K$1.2M 990 PDF
FY2020 $297K$124K$173K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $87,366 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $821$0
I-9 Program service revenuePrior year $78,437$86,846
I-10 Investment incomePrior year $11$520
I-11 Other revenue$0
I-12 Total revenuePrior year $79,269$87,366
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,670$5,620
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $138,579$142,395
I-18 Total expensesPrior year $144,249$148,015
I-19 Revenue less expensesPrior year −$64,980−$60,649
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $87,366 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $86,846$86,846
VIII-3 Investment incomeExcluded from tax $520$520
VIII-12 Total revenueRelated to mission $86,846 · Excluded from tax $520$87,366
Part IX · Statement of functional expenses $148,015 across 12 lines filed
IX-7 Other salaries and wagesPrograms $5,000$5,000
IX-10 Payroll taxesPrograms $620$620
IX-11a Management feesManagement $6,754$6,754
IX-11b Legal feesPrograms $3,920$3,920
IX-11c Accounting feesManagement $7,374$7,374
IX-13 Office expensesPrograms $5,725$5,725
IX-14 Information technologyPrograms $2,140$2,140
IX-16 OccupancyPrograms $56,065$56,065
IX-17 TravelPrograms $231$231
IX-22 Depreciation, depletion and amortizationPrograms $43,793$43,793
IX-23 InsurancePrograms $13,030$13,030
IX-24 Other expenses (24a–d)Programs $3,363$3,363
IX-25 Total functional expensesPrograms $133,887 · Management $14,128 · Fundraising $0$148,015
Part X · Balance sheet $1,195,224 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $588$216
X-4 Accounts receivableStart of year $398$234
X-9 Prepaid expenses and deferred chargesStart of year $9,808$12,480
X-10c Land, buildings and equipment, netStart of year $1,119,896$1,076,103
X-15 Other assetsStart of year $100,852$106,191
X-16 Total assetsStart of year $1,231,542$1,195,224
X-17 Accounts payable and accrued expensesStart of year $62,989$86,281
X-19 Deferred revenueStart of year $117$606
X-25 Other liabilitiesStart of year $3,440$3,990
X-26 Total liabilitiesStart of year $136,546$160,877
X-27 Net assets without donor restrictionsStart of year −$432,304−$492,953
X-28 Net assets with donor restrictionsStart of year $1,527,300$1,527,300
X-32 Total net assets or fund balancesStart of year $1,094,996$1,034,347
X-33 Total liabilities and net assetsStart of year $1,231,542$1,195,224
Part XI · Reconciliation of net assets $1,034,347 net assets at year end
XI-1 Total revenue$87,366
XI-2 Total expenses$148,015
XI-3 Revenue less expenses−$60,649
XI-4 Net assets at start of year$1,094,996
XI-10 Net assets at end of year$1,034,347

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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