Civic Intelligence

Pilgrim Allena Housing Development Corporation

990 • Fiscal year 2011 • EIN 74-1983750

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

1838 Basse Road78213
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,511,178

Flat from 2011

Net Assets

Flat

-$136,794

Flat from 2011

Liabilities

Flat

$2,647,972

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$892,321

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,705,889Liabilities 2010: $2,683,785Net Assets 2010: $22,1042010Assets 2011: $2,511,178Liabilities 2011: $2,647,972Net Assets 2011: -$136,7942011Assets 2011: $2,511,178Liabilities 2011: $2,647,972Net Assets 2011: -$136,7942011Assets 2012: $2,406,532Liabilities 2012: $2,632,405Net Assets 2012: -$225,8732012Assets 2013: $2,283,479Liabilities 2013: $2,724,306Net Assets 2013: -$440,8272013Assets 2014: $2,181,815Liabilities 2014: $2,656,976Net Assets 2014: -$475,1612014Assets 2015: $2,120,648Liabilities 2015: $2,660,528Net Assets 2015: -$539,8802015Assets 2016: $2,068,820Liabilities 2016: $2,587,649Net Assets 2016: -$518,8292016Assets 2017: $2,055,389Liabilities 2017: $2,460,589Net Assets 2017: -$405,2002017Assets 2018: $2,036,803Liabilities 2018: $2,394,547Net Assets 2018: -$357,7442018Assets 2019: $2,089,737Liabilities 2019: $2,342,281Net Assets 2019: -$252,5442019Assets 2020: $2,187,379Liabilities 2020: $2,297,329Net Assets 2020: -$109,9502020Assets 2021: $5,825,133Liabilities 2021: $3,373Net Assets 2021: $5,821,7602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$2,511,178
Liabilities$2,647,972
Net Assets-$136,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $807,4682010Expenses 2011: $892,3212011Revenue 2011: $733,423Expenses 2011: $892,321Net Income 2011: -$158,8982011Expenses 2012: $848,1282012Revenue 2013: $746,892Expenses 2013: $961,846Net Income 2013: -$214,9542013Revenue 2014: $797,435Expenses 2014: $831,769Net Income 2014: -$34,3342014Revenue 2015: $814,688Expenses 2015: $879,407Net Income 2015: -$64,7192015Revenue 2016: $939,841Expenses 2016: $918,790Net Income 2016: $21,0512016Revenue 2017: $954,072Expenses 2017: $840,443Net Income 2017: $113,6292017Revenue 2018: $1,018,296Expenses 2018: $970,840Net Income 2018: $47,4562018Revenue 2019: $1,026,593Expenses 2019: $921,393Net Income 2019: $105,2002019Revenue 2020: $1,047,605Expenses 2020: $905,011Net Income 2020: $142,5942020Revenue 2021: $6,613,782Expenses 2021: $645,088Net Income 2021: $5,968,6942021Revenue 2022: $36,603Expenses 2022: $5,000Net Income 2022: $31,6032022

Highlighted filing

2011

Revenue-
Expenses$892,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$733,423
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicted upon the provision, maintenance and operation thereof on a nonprofit basis.

Filing and Contact Details

Filer

EIN
74-1983750
Raw XML Appendix390 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0GEORGE F LITTLEJOHN
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ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T14:07:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.82$6.61$0.65$5.97
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.30$0.11$1.05$0.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.34$0.25$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.39$0.36$1.02$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.46$0.41$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.59$0.52$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.66$0.54$0.81$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.66$0.48$0.80$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.72$0.44$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.63$0.23$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.65$0.14$0.89
2011Summary only. Only limited summary data is available for this year.$2.51$2.65$0.14$0.73$0.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.68$0.02$0.81