Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,816,701
Up $144,114 (+3.1%) from 2016
Net Assets
Up$1,455,067
Up $278,591 (+24%) from 2016
Liabilities
Down$3,361,634
Down $134,477 (-3.8%) from 2016
Revenue
Up$1,421,058
Up $136,235 (+11%) from 2016
Expenses
Down$1,140,466
Down $33,128 (-2.8%) from 2016
Net Income
Up$280,592
Up $169,363 (+152%) from 2016
To provide persons with affordable housing facilities and services specially defined to meet their physical, social, and psychological needs to promote their health, security, happiness and usefulness in longer living.
To provide safe, sanitary, low-cost rental housing for low-income families in a safe, clean environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,720,200 | $3,658,751 | ▼ $61,449 |
| Cash and Non-Interest-Bearing Accounts | $238,244 | $354,891 | ▲ $116,647 |
| Prepaid Expenses and Deferred Charges | $1,996 | $95,386 | ▲ $93,390 |
| Savings and Temporary Cash Investments | $18,230 | $18,266 | ▲ $36 |
| Accounts Receivable | $360 | $10,840 | ▲ $10,480 |
| Total Assets | $4,672,587 | $4,816,701 | ▲ $144,114 |
| Other Assets Total | $693,557 | $678,567 | ▼ $14,990 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,341,484 | $3,232,084 | ▼ $109,400 |
| Other Liabilities | $66,881 | $90,294 | ▲ $23,413 |
| Accounts Payable and Accrued Expenses | $87,746 | $39,256 | ▼ $48,490 |
| Total Liabilities | $3,496,111 | $3,361,634 | ▼ $134,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,176,476 | $1,455,067 | ▲ $278,591 |
| Total Net Assets Fund Balance | $1,176,476 | $1,455,067 | ▲ $278,591 |
| Total Liabilities and Net Assets / Fund Balance | $4,672,587 | $4,816,701 | ▲ $144,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,210,834 | $1,898,326 | $5,109,160 |
| Equipment | $142,735 | $764,778 | $907,513 |
| Other Land Buildings | $140,132 | $449,875 | $590,007 |
| Land | $165,050 | - | $165,050 |
| Other Assets Org | $39,969 | - | - |
| Name | Title |
|---|---|
| Greg Ripley | President |
| Caryl Hodges | Director |
| David Knopf | Director |
| Eric Caindec | Director |
| Lynn Grant | Secretary |
| Robert De Haan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,648 |
| Salaries, Compensation, and Employee Benefits | $184,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $230,536 | - | - | $230,536 |
| Interest | $201,790 | - | - | $201,790 |
| Other Salaries and Wages | $144,401 | - | - | $144,401 |
| Occupancy | $93,324 | - | - | $93,324 |
| Fees for Services Management | $47,487 | - | - | $47,487 |
| All Other Expenses | $41,838 | - | - | $41,838 |
| Office Expenses | $36,409 | - | - | $36,409 |
| Insurance | $34,272 | - | - | $34,272 |
| Other Expenses | $29,742 | - | - | $29,742 |
| Other Employee Benefits | $27,856 | - | - | $27,856 |
| Fees for Services Accounting | $20,604 | - | - | $20,604 |
| Payroll Taxes | $12,561 | - | - | $12,561 |
| Fees for Services Other | $3,964 | - | - | $3,964 |
| Fees for Services Legal | $1,510 | - | - | $1,510 |
| Advertising | $472 | - | - | $472 |
| Total Functional Expenses | $1,140,466 | $0 | $0 | $1,140,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,140,466 |
| Total Expenses per Audited Statements | $1,140,466 |
| Total Expenses per Form 990 | $1,140,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $52,663 |
| Prepaid Revenue | $21,114 |
| Accrued Interest Payable | $16,517 |
“Management delegated to john stewart company, 1388 sutter st., 11th floor, san francisco, ca 94109”
“A draft of the form 990 is provided to the president and vice president of the board of directors for review and approval. Upon approval, a copy of the final form 990 is prepared and made available to all board members prior to filing.”
“Compliance with the conflict of interest policy is self-monitored by the board of directors at their quarterly meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No provision is made for income taxes since the corporation has been determined to be exempt from federal income tax under section 501(c)(3) of the internal revenue code and california franchise tax under section 23701 (d) of the revenue and taxation code. Gaap provides accounting and disclosure guidance about positions taken by pilgrim park, inc. In its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by pilgrim park, inc. In its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Pilgrim park, inc.'s returns for the years ended june 30, 2014, 2015, and 2016 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, SANITARY, LOW-COST RENTAL HOUSING FOR LOW-INCOME FAMILIES IN A SAFE, CLEAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN STEWART COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153454400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1388 SUTTER ST 11TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4007 |
| IRS990/CYOtherExpensesAmt | 0 | 955648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184818 |
| IRS990/CYTotalExpensesAmt | 0 | 1140466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1421058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230536 |
| IRS990/Desc | 0 | AT FISCAL YEAR END JUNE 30, 2016, THE PROGRAM HAD A 100% OCCUPANCY RATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1140466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20604 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20604 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1510 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47487 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3964 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DE HAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CAINDEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARYL HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KNOPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 701441 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1421058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201790 |
| IRS990/InterestGrp/TotalAmt | 0 | 201790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3112979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3658751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6771730 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE, SANITARY, LOW-COST RENTAL HOUSING FOR LOW-INCOME FAMILIES IN A SAFE, CLEAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3341484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3232084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1176476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1455067 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 693557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 678567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27856 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN RENT-FREE UNITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95386 |
| IRS990/PrincipalOfficerNm | 0 | GREG RIPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GARAGE & PARKING SPACES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 582952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4593 |
| IRS990/PYOtherExpensesAmt | 0 | 937491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236103 |
| IRS990/PYTotalExpensesAmt | 0 | 1173594 |
| IRS990/PYTotalRevenueAmt | 0 | 1284823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 715610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 701441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2741709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2669444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2741709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 701441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2741709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2762323 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MORTGAGE ESCROW DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION IS MADE FOR INCOME TAXES SINCE THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAX UNDER SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY PILGRIM PARK, INC. IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY PILGRIM PARK, INC. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PILGRIM PARK, INC.'S RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DELEGATED TO JOHN STEWART COMPANY, 1388 SUTTER ST., 11TH FLOOR, SAN FRANCISCO, CA 94109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL, A COPY OF THE FINAL FORM 990 IS PREPARED AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS SELF-MONITORED BY THE BOARD OF DIRECTORS AT THEIR QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94903 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG RIPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154993350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PILGRIM PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILG |
| ReturnHeader/Filer/EIN | 0 | 237073010 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154993350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 MERRYDALE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCB546A5E8B59B418B4AF368C938BE6436A6791F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263874426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLDEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 68 MITCHELL BLVD STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949032060 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.