Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,642,595
Up $331,708 (+6.2%) from 2022
Net Assets
Up$3,479,147
Up $519,859 (+18%) from 2022
Liabilities
Down$2,163,448
Down $188,151 (-8.0%) from 2022
Revenue
Up$1,758,964
Up $86,690 (+5.2%) from 2022
Expenses
Up$1,239,105
Up $35,361 (+2.9%) from 2022
Net Income
Up$519,859
Up $51,329 (+11%) from 2022
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.
Operates a 61 unit affordable housing complex located in san rafael, ca.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,720,520 | $3,787,217 | ▲ $66,697 |
| Investments Other Securities | $258,371 | $1,169,676 | ▲ $911,305 |
| Cash and Non-Interest-Bearing Accounts | $994,737 | $557,739 | ▼ $436,998 |
| Prepaid Expenses and Deferred Charges | $69,071 | $64,181 | ▼ $4,890 |
| Accounts Receivable | $329 | $676 | ▲ $347 |
| Total Assets | $5,310,887 | $5,642,595 | ▲ $331,708 |
| Other Assets Total | $267,859 | $63,106 | ▼ $204,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,213,025 | $2,041,445 | ▼ $171,580 |
| Other Liabilities | $69,375 | $70,091 | ▲ $716 |
| Accounts Payable and Accrued Expenses | $63,225 | $48,527 | ▼ $14,698 |
| Deferred Revenue | $5,974 | $3,385 | ▼ $2,589 |
| Total Liabilities | $2,351,599 | $2,163,448 | ▼ $188,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,959,288 | $3,479,147 | ▲ $519,859 |
| Total Net Assets Fund Balance | $2,959,288 | $3,479,147 | ▲ $519,859 |
| Total Liabilities and Net Assets / Fund Balance | $5,310,887 | $5,642,595 | ▲ $331,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,265,441 | $3,564,042 | $6,829,483 |
| Equipment | $356,726 | $1,028,800 | $1,385,526 |
| Land | $165,050 | - | $165,050 |
| Other Securities | $1,169,676 | - | - |
| Name | Title |
|---|---|
| Greg Ripley | President |
| Robert De Haan | Vice President |
| Caran Cuneo | Director |
| Caryl Hodges | Director |
| David Knopf | Director |
| Eric Caindec | Director |
| Lynn Grant | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $911,391 |
| Salaries, Compensation, and Employee Benefits | $327,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $303,816 | - | - | $303,816 |
| Other Salaries and Wages | $275,018 | - | - | $275,018 |
| Interest | $94,117 | - | - | $94,117 |
| All Other Expenses | $48,358 | - | - | $48,358 |
| Fees for Services Management | - | $46,116 | - | $46,116 |
| Insurance | $38,955 | - | - | $38,955 |
| Other Employee Benefits | $35,836 | - | - | $35,836 |
| Other Expenses | $27,198 | - | - | $27,198 |
| Office Expenses | $23,295 | - | - | $23,295 |
| Fees for Services Accounting | $6,954 | $15,750 | - | $22,704 |
| Payroll Taxes | $16,860 | - | - | $16,860 |
| Advertising | $18 | - | - | $18 |
| Total Functional Expenses | $1,177,239 | $61,866 | $0 | $1,239,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,239,105 |
| Total Expenses per Audited Statements | $1,239,105 |
| Total Expenses per Form 990 | $1,239,105 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $63,106 |
| Accrued Interest Payable | $6,985 |
“Management duties of the operations of pilgrim park were delegated to the john stewart company, 1388 sutter street, 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.”
“There were no changes in the process from prior year.”
“The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state information returns for the years 2019 through 2022 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A 61 UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN SAN RAFAEL, CA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN STEWART COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153454400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1388 SUTTER STREET 11TH FLR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 994737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16958 |
| IRS990/CYOtherExpensesAmt | 0 | 911391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 519859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327714 |
| IRS990/CYTotalExpensesAmt | 0 | 1239105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1758964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303816 |
| IRS990/Desc | 0 | OPERATING A 61 UNIT AFFORDABLE HOUSING COMPLEX LOCATED IN SAN RAFAEL, CA SUSIDIZED BY U.S. DEPT OF HOUSING AND URBAN DEVELOPMENT (HUD). DURING THE FISCAL YEAR, THE ORGANIZATION REPAVED THE PARKING LOTS (LOWER AND UPPER) AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1177239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22704 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 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/PersonNm | 6 | CARAN CUNEO |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 908178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1758964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94117 |
| IRS990/InterestGrp/TotalAmt | 0 | 94117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 258371 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1169676 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4592842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3787217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8380059 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2213025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2041445 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2959288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3479147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2959288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3479147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 267859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35836 |
| IRS990/OtherExpensesGrp/Desc | 0 | O/M CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64181 |
| IRS990/PrincipalOfficerNm | 0 | GREG RIPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 814739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 930266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1537 |
| IRS990/PYOtherExpensesAmt | 0 | 889121 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 740471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 468530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314623 |
| IRS990/PYTotalExpensesAmt | 0 | 1203744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1672274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 519859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 833828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 908178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4044380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4081546 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4044380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 908178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4044380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4073788 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3265441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3564042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6829483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 356726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1028800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1385526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1239105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1169676 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1758964 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3787217 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1169676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1239105 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1758964 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1758964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1239105 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES OF THE OPERATIONS OF PILGRIM PARK WERE DELEGATED TO THE JOHN STEWART COMPANY, 1388 SUTTER STREET, 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/ExplanationTxt | 4 | THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5310887 |
| IRS990/TotalAssetsEOYAmt | 0 | 5642595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5310887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5642595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 908178 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1177239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1239105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2351599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2163448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2351599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2163448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2959288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3479147 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1177239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 833828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1758964 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5310887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5642595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33 MERRYDALE ROAD |
| IRS990/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG RIPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154993350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-18 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.