Civic Intelligence

Pilgrim Place Senior Citizen Housing Develop Corp

EIN 74-1977948 • 501(c)3 • Houston, TX

Pub. 78 Eligible

View Organization Page

Profile

Pilgrim place provides 120 apartments for the elderly and non elderly and non elderly handicapped individuals through a section 8 housing project. All program service expenses are function related to this project

4655 Aldine Mail RouteHouston, TX 77039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,933,538

Up $29,555 (+1.6%) from 2022

Liabilities

Down

$3,007,260

Down $89,536 (-2.9%) from 2022

Net Assets

Up

-$1,073,722

Up $119,091 (+10.0%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$1,274,851

Up $47,570 (+3.9%) from 2022

Expenses

Up

$1,155,760

Up $12,008 (+1.0%) from 2022

Net Income

Up

$119,091

Up $35,562 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,711,836Liabilities 2010: $2,785,673Net Assets 2010: -$1,073,8372010Assets 2011: $1,604,293Liabilities 2011: $2,664,760Net Assets 2011: -$1,060,4672011Assets 2012: $2,780,697Liabilities 2012: $3,754,184Net Assets 2012: -$973,4872012Assets 2013: $2,684,331Liabilities 2013: $3,692,509Net Assets 2013: -$1,008,1782013Assets 2014: $2,613,751Liabilities 2014: $3,641,937Net Assets 2014: -$1,028,1862014Assets 2015: $2,508,669Liabilities 2015: $3,580,942Net Assets 2015: -$1,072,2732015Assets 2016: $2,368,751Liabilities 2016: $3,528,764Net Assets 2016: -$1,160,0132016Assets 2017: $2,178,124Liabilities 2017: $3,446,505Net Assets 2017: -$1,268,3812017Assets 2018: $2,073,581Liabilities 2018: $3,388,713Net Assets 2018: -$1,315,1322018Assets 2019: $1,972,975Liabilities 2019: $3,329,576Net Assets 2019: -$1,356,6012019Assets 2020: $1,878,980Liabilities 2020: $3,239,432Net Assets 2020: -$1,360,4522020Assets 2021: $1,889,071Liabilities 2021: $3,165,413Net Assets 2021: -$1,276,3422021Assets 2022: $1,903,983Liabilities 2022: $3,096,796Net Assets 2022: -$1,192,8132022Assets 2023: $1,933,538Liabilities 2023: $3,007,260Net Assets 2023: -$1,073,7222023

Highlighted filing

2023

Assets$1,933,538
Liabilities$3,007,260
Net Assets-$1,073,722
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,217,699Expenses 2010: $1,030,006Net Income 2010: $187,6932010Revenue 2011: $859,264Expenses 2011: $845,894Net Income 2011: $13,3702011Revenue 2012: $1,086,262Expenses 2012: $999,282Net Income 2012: $86,9802012Revenue 2013: $1,145,994Expenses 2013: $1,180,685Net Income 2013: -$34,6912013Revenue 2014: $1,110,839Expenses 2014: $1,130,847Net Income 2014: -$20,0082014Revenue 2015: $1,107,668Expenses 2015: $1,151,755Net Income 2015: -$44,0872015Revenue 2016: $1,130,823Expenses 2016: $1,218,563Net Income 2016: -$87,7402016Revenue 2017: $1,111,986Expenses 2017: $1,220,354Net Income 2017: -$108,3682017Revenue 2018: $1,185,974Expenses 2018: $1,232,725Net Income 2018: -$46,7512018Revenue 2019: $1,157,377Expenses 2019: $1,189,839Net Income 2019: -$32,4622019Revenue 2020: $1,149,699Expenses 2020: $1,162,557Net Income 2020: -$12,8582020Revenue 2021: $1,227,482Expenses 2021: $1,143,372Net Income 2021: $84,1102021Revenue 2022: $1,227,281Expenses 2022: $1,143,752Net Income 2022: $83,5292022Revenue 2023: $1,274,851Expenses 2023: $1,155,760Net Income 2023: $119,0912023

Highlighted filing

2023

Revenue$1,274,851
Expenses$1,155,760
Net Income$119,091
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,538
Liabilities
$3,007,260
Net assets
-$1,073,722
Revenue
$1,274,851
Expenses
$1,155,760
Net income
$119,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$3.01$1.07$1.27$1.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.10$1.19$1.23$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$3.17$1.28$1.23$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.88$3.24$1.36$1.15$1.16$0.01
2019Summary only. Only limited summary data is available for this year.$1.97$3.33$1.36$1.16$1.19$0.03
2018Summary only. Only limited summary data is available for this year.$2.07$3.39$1.32$1.19$1.23$0.05
2017Summary only. Only limited summary data is available for this year.$2.18$3.45$1.27$1.11$1.22$0.11
2016Summary only. Only limited summary data is available for this year.$2.37$3.53$1.16$1.13$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$2.51$3.58$1.07$1.11$1.15$0.04
2014Summary only. Only limited summary data is available for this year.$2.61$3.64$1.03$1.11$1.13$0.02
2013Summary only. Only limited summary data is available for this year.$2.68$3.69$1.01$1.15$1.18$0.03
2012Summary only. Only limited summary data is available for this year.$2.78$3.75$0.97$1.09$1.00$0.09
2011Summary only. Only limited summary data is available for this year.$1.60$2.66$1.06$0.86$0.85$0.01
2010Summary only. Only limited summary data is available for this year.$1.71$2.79$1.07$1.22$1.03$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,274,851
Mission and Program Overview

Mission

Pilgrim place provides 120 apartments for the elderly and non elderly and non elderly handicapped individuals through a section 8 housing project. All program service expenses are function related to this project

NONR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,185$1,034,098▼ $9,087
Intangible Assets$207,757$199,446▼ $8,311
Prepaid Expenses and Deferred Charges$14,178$17,470▲ $3,292
Cash and Non-Interest-Bearing Accounts$0$9,801▲ $9,801
Total Assets$1,903,983$1,933,538▲ $29,555
Other Assets Total$638,863$672,723▲ $33,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,005,905$2,927,334▼ $78,571
Accounts Payable and Accrued Expenses$51,471$43,089▼ $8,382
Other Liabilities$39,420$36,837▼ $2,583
Total Liabilities$3,096,796$3,007,260▼ $89,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,192,813$-1,073,722▲ $119,091
Total Net Assets Fund Balance$-1,192,813$-1,073,722▲ $119,091
Total Liabilities and Net Assets / Fund Balance$1,903,983$1,933,538▲ $29,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,700$3,987,958-
Land$346,736--
Equipment$21,662$801,264-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Winston Epperson Director12127 Ashley Circle Dr E, Hou. TX 77071
Faye D Wilson Secretarytrea3506 Arbor St. Hou. Tx. 77004
Harold L Smith President5103 Knotty Oaks Trail, Hou. TX 77045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,272,713
Investment Income
$2,138
Other Revenue
$0
Change in Net Assets
$119,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,851
Total Revenue per Audited Statements
$1,274,851
Total Revenue per Form 990
$1,274,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,667
Salaries, Compensation, and Employee Benefits$316,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,158$0$0$270,158
Interest$99,279$0$0$99,279
Fees for Services Management$84,204$0$0$84,204
Depreciation Depletion$71,799$0$0$71,799
Insurance$49,363$0$0$49,363
Office Expenses$0$37,965$0$37,965
Other Employee Benefits$26,631$0$0$26,631
Other Expenses$19,388$0$0$19,388
Payroll Taxes$19,304$0$0$19,304
Fees for Services Accounting$0$10,530$0$10,530
Total Functional Expenses$1,107,265$48,495$0$1,155,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,760
Total Expenses per Audited Statements$1,155,760
Total Expenses per Form 990$1,155,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Liability Account$28,665
Other Accrued Interest and Taxes$8,172
Management Fees Payable$0
Payroll Taxes$0
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Place Senior Citizen Housing Develop Corp
EIN
74-1977948
Phone
7135283535
Address
4655 ALDINE MAIL ROUTE, HOUSTON, TX 77039

Signing Officer

Name
Demetria a Wallace
Title
Officer
Phone
7135283535
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetria a Wallace
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
4

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“:the organization have trustees.”

Pt VI, Line 7A

“:the officers can approve one or more members.”

Pt VI, Line 11B

“:the organization has a management and a consultant that reviews returns on behalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 12C

“:the organization has a management and a consultant that reviews returns on behalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 15A

“:like companies and industries in the area.”

Pt VI, Line 15B

“: the organization has basic internal evaluation process performed annually. Salaries are determined by like companies and industry in the area.”

Pt VI, Line 19

“:the organization has a management and a consultant that reviews returns on behalf of the organization and makes recommendations accorgingly to board members.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2NSF & LATE FEE
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4FOREFEIT T.S.DEPOSIT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0867723
IRS990/PYProgramServiceRevenueAmt01226901
IRS990/PYRevenuesLessExpensesAmt083529
IRS990/PYSalariesCompEmpBnftPaidAmt0276029
IRS990/PYTotalExpensesAmt01143752
IRS990/PYTotalRevenueAmt01227281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01272713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01226901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01227027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01148944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01156346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06031931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04759
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06031931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01226901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01227027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156346
IRS990ScheduleA/Total509Grp/TotalAmt06031931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06036690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03987958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04653658
IRS990ScheduleD/EquipmentGrp/BookValueAmt021662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0822926
IRS990ScheduleD/ExpensesSubtotalAmt01155760
IRS990ScheduleD/LandGrp/BookValueAmt0346736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0346736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2595111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY LIABILITY ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED INTEREST AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01274851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0672723
IRS990ScheduleD/TotalExpensesPerForm990Amt01155760
IRS990ScheduleD/TotalLiabilityAmt036837
IRS990ScheduleD/TotalRevenuePerForm990Amt01274851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0:THE ORGANIZATION HAVE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1:THE OFFICERS CAN APPROVE ONE OR MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2:THE ORGANIZATION HAS A MANAGEMENT AND A CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3:THE ORGANIZATION HAS A MANAGEMENT AND A CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4:LIKE COMPANIES AND INDUSTRIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6:THE ORGANIZATION HAS A MANAGEMENT AND A CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORGINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01903983
IRS990/TotalAssetsEOYAmt01933538
IRS990/TotalAssetsGrp/BOYAmt01903983
IRS990/TotalAssetsGrp/EOYAmt01933538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03096796
IRS990/TotalLiabilitiesEOYAmt03007260
IRS990/TotalLiabilitiesGrp/BOYAmt03096796
IRS990/TotalLiabilitiesGrp/EOYAmt03007260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1192813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1073722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01107265
IRS990/TotalProgramServiceRevenueAmt01272713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01903983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04655 ALDINE MAIL ROUTE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIA A WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135283535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM PLACE SENIOR CITIZEN HOUSING DEVELOP CORP
ReturnHeader/Filer/BusinessNameControlTxt0PILG

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