Civic Intelligence

Pilgrim Allena Housing Development Corporation

990 • Fiscal year 2017 • EIN 74-1983750

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
1838 Basse RoadSan Antonio, TX 78213

(210) 732-5970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,055,389

Down $13,431 (-0.6%) from 2016

Net Assets

Up

-$405,200

Up $113,629 (+22%) from 2016

Liabilities

Down

$2,460,589

Down $127,060 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$954,072

Up $14,231 (+1.5%) from 2016

Expenses

Down

$840,443

Down $78,347 (-8.5%) from 2016

Net Income

Up

$113,629

Up $92,578 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2017

Assets$2,055,389
Liabilities$2,460,589
Net Assets-$405,200
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $807,4682010Revenue 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

2017

Revenue$954,072
Expenses$840,443
Net Income$113,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$954,072
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.

To provide elderly persons and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,185$923,918▼ $142,267
Savings and Temporary Cash Investments$814,113$880,881▲ $66,768
Cash and Non-Interest-Bearing Accounts$79,499$193,578▲ $114,079
Intangible Assets$52,621$0▼ $52,621
Prepaid Expenses and Deferred Charges$53,460$46,443▼ $7,017
Accounts Receivable$2,942$10,569▲ $7,627
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-518,829$-405,200▲ $113,629
Total Assets$2,068,820$2,055,389▼ $13,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,505,296$2,404,269▼ $101,027
Other Liabilities$38,784$51,679▲ $12,895
Accounts Payable and Accrued Expenses$43,569$4,641▼ $38,928
Total Liabilities$2,587,649$2,460,589▼ $127,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$-518,829$-405,200▲ $113,629
Total Liabilities and Net Assets / Fund Balance$2,068,820$2,055,389▼ $13,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,101$2,489,102$2,911,203
Other Land Buildings$431,887$899,783$1,331,670
Land$69,930-$69,930
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R LucksPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bill WilesVice-president
Beverly BurrisDirector
David DehlsDirector
Frank PalladinoDirector
Paul WeppnerDirector
Sue WinebrennerDirector
David DeiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,606
Program Service Revenue
$289,672
Investment Income
$794
Other Revenue
$0
Change in Net Assets
$113,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,072
Total Revenue per Form 990
$954,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,267--$142,267
Interest$101,201--$101,201
Other Expenses$75,255--$75,255
All Other Expenses$55,148--$55,148
Fees for Services Management$47,875--$47,875
Fees for Services Accounting$14,833--$14,833
Office Expenses$13,552--$13,552
Fees for Services Other$1,991--$1,991
Advertising$748--$748
Travel$149--$149
Total Functional Expenses$840,443$0$0$840,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,443
Total Expenses per Audited Statements$840,443
Total Expenses per Form 990$840,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 & Other Deposits$29,367
Prepaid Rent$13,364
Accrued Interest$8,183
Accrued Expenses$765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors review the 990 tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Allena Housing Development
EIN
74-1983750
Phone
2107325970
Address
1838 BASSE ROAD, SAN ANTONIO, TX 78213

Signing Officer

Name
William R Lucks
Title
President
Phone
2107325970
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Lucks
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD SUITE 400 BLDG, C, AUSTIN, TX 78759
Preparer
Nick Hoehn
Phone
5123400420
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04641
IRS990/AccountsReceivableGrp/BOYAmt02942
IRS990/AccountsReceivableGrp/EOYAmt010569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0748
IRS990/AdvertisingGrp/TotalAmt0748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055148
IRS990/AllOtherExpensesGrp/TotalAmt055148
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD PRIEST
IRS990/BooksInCareOfDetail/PhoneNum05126466700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 BARTON SPRINGS ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt079499
IRS990/CashNonInterestBearingGrp/EOYAmt0193578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0794
IRS990/CYOtherExpensesAmt0840443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289672
IRS990/CYRevenuesLessExpensesAmt0113629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0840443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142267
IRS990/DepreciationDepletionGrp/TotalAmt0142267
IRS990/Desc0MANAGEMENT AND MAINTENANCE OF RETIREMENT HOME FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0840443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014833
IRS990/FeesForServicesAccountingGrp/TotalAmt014833
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047875
IRS990/FeesForServicesManagementGrp/TotalAmt047875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01991
IRS990/FeesForServicesOtherGrp/TotalAmt01991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE WINEBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WEPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DEHLS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R LUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0663606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt052621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0101201
IRS990/InterestGrp/TotalAmt0101201
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03388885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923918
IRS990/LandBldgEquipCostOrOtherBssAmt04312803
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02505296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02404269
IRS990/NetAssetsOrFundBalancesBOYAmt0-518829
IRS990/NetAssetsOrFundBalancesEOYAmt0-405200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013552
IRS990/OfficeExpensesGrp/TotalAmt013552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSMENT FOR WAGES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ProgramServicesAmt0186122
IRS990/OtherExpensesGrp/ProgramServicesAmt1125297
IRS990/OtherExpensesGrp/ProgramServicesAmt276005
IRS990/OtherExpensesGrp/ProgramServicesAmt375255
IRS990/OtherExpensesGrp/TotalAmt0186122
IRS990/OtherExpensesGrp/TotalAmt1125297
IRS990/OtherExpensesGrp/TotalAmt276005
IRS990/OtherExpensesGrp/TotalAmt375255
IRS990/OtherLiabilitiesGrp/BOYAmt038784
IRS990/OtherLiabilitiesGrp/EOYAmt051679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046443
IRS990/PrincipalOfficerNm0WILLIAM R LUCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01401
IRS990/PYOtherExpensesAmt0918790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0290326
IRS990/PYRevenuesLessExpensesAmt021051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0918790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-518829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-405200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01371492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67540
IRS990ScheduleA/PublicSupportPY170Pct00.67010
IRS990ScheduleA/PublicSupportTotal170Amt02868141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02868141
IRS990ScheduleA/TotalSupportAmt04246411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02489102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02911203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840443
IRS990ScheduleD/LandGrp/BookValueAmt069930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0899783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01331670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY & OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923918
IRS990ScheduleD/TotalExpensesPerForm990Amt0840443
IRS990ScheduleD/TotalLiabilityAmt051679
IRS990ScheduleD/TotalRevenuePerForm990Amt0954072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02068820
IRS990/TotalAssetsEOYAmt02055389
IRS990/TotalAssetsGrp/BOYAmt02068820
IRS990/TotalAssetsGrp/EOYAmt02055389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663606
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02587649
IRS990/TotalLiabilitiesEOYAmt02460589
IRS990/TotalLiabilitiesGrp/BOYAmt02587649
IRS990/TotalLiabilitiesGrp/EOYAmt02460589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-518829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-405200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0840443
IRS990/TotalProgramServiceRevenueAmt0289672
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02068820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02055389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt0149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 BASSE RD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R LUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107325970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM ALLENA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0741983750
ReturnHeader/Filer/PhoneNum02107325970
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 BASSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5D953F3206795C41B3FDC4E1FAF3F4377E3BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE5D953F3206795C41B3FDC4E1FAF3F4377E3BB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.255.150
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD SUITE 400 BLDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,389
Liabilities
$2,460,589
Net assets
-$405,200
Revenue
$954,072
Expenses
$840,443
Net income
$113,629
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
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