Civic Intelligence

Pilgrim Allena Housing Development Corporation

990 • Fiscal year 2018 • EIN 74-1983750

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

1.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,036,803

Down $18,586 (-0.9%) from 2017

Net Assets

Up

-$357,744

Up $47,456 (+12%) from 2017

Liabilities

Down

$2,394,547

Down $66,042 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$1,018,296

Up $64,224 (+6.7%) from 2017

Expenses

Up

$970,840

Up $130,397 (+16%) from 2017

Net Income

Down

$47,456

Down $66,173 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$2,036,803
Liabilities$2,394,547
Net Assets-$357,744
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,018,296
Expenses$970,840
Net Income$47,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,018,296
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
Savings and Temporary Cash Investments$880,881$1,129,313▲ $248,432
Land, Buildings, and Equipment, Net$923,918$788,311▼ $135,607
Cash and Non-Interest-Bearing Accounts$193,578$70,427▼ $123,151
Prepaid Expenses and Deferred Charges$46,443$45,146▼ $1,297
Accounts Receivable$10,569$3,606▼ $6,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-405,200$-357,744▲ $47,456
Total Assets$2,055,389$2,036,803▼ $18,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,404,269$2,353,813▼ $50,456
Other Liabilities$51,679$39,906▼ $11,773
Accounts Payable and Accrued Expenses$4,641$828▼ $3,813
Total Liabilities$2,460,589$2,394,547▼ $66,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$-405,200$-357,744▲ $47,456
Total Liabilities and Net Assets / Fund Balance$2,055,389$2,036,803▼ $18,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,892$2,558,311$2,911,203
Other Land Buildings$365,489$966,181$1,331,670
Land$69,930-$69,930
Compensation and Service Providers
Top Officer Pay48th 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
Jim DouthitDirector
Paul WeppnerDirector
David DeiningerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$705,605
Program Service Revenue
$312,208
Investment Income
$483
Other Revenue
$0
Change in Net Assets
$47,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,296
Total Revenue per Form 990
$1,018,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,840
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$135,607--$135,607
Interest$99,151--$99,151
Other Expenses$60,832--$60,832
All Other Expenses$55,736--$55,736
Fees for Services Management$50,308--$50,308
Fees for Services Accounting$16,750--$16,750
Office Expenses$13,110--$13,110
Advertising$1,009--$1,009
Travel$568--$568
Fees for Services Other$443--$443
Total Functional Expenses$970,840$0$0$970,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,840
Total Expenses per Audited Statements$970,840
Total Expenses per Form 990$970,840
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$29,662
Accrued Interest$7,718
Prepaid Rent$1,826
Accrued Expenses$700
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
2019-08-09
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
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03074333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68030
IRS990ScheduleA/PublicSupportPY170Pct00.66940
IRS990ScheduleA/PublicSupportTotal170Amt03074333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03074333
IRS990ScheduleA/TotalSupportAmt04519032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02558311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02911203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970840
IRS990ScheduleD/LandGrp/BookValueAmt069930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01331670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY & OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788311
IRS990ScheduleD/TotalExpensesPerForm990Amt0970840
IRS990ScheduleD/TotalLiabilityAmt039906
IRS990ScheduleD/TotalRevenuePerForm990Amt01018296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970840
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/TotalAssetsBOYAmt02055389
IRS990/TotalAssetsEOYAmt02036803
IRS990/TotalAssetsGrp/BOYAmt02055389
IRS990/TotalAssetsGrp/EOYAmt02036803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0705605
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460589
IRS990/TotalLiabilitiesEOYAmt02394547
IRS990/TotalLiabilitiesGrp/BOYAmt02460589
IRS990/TotalLiabilitiesGrp/EOYAmt02394547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-405200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0970840
IRS990/TotalProgramServiceRevenueAmt0312208
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt0568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R LUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107325970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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
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ReturnHeader/Filer/USAddress/ZIPCd078213
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.255.150
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:56
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,803
Liabilities
$2,394,547
Net assets
-$357,744
Revenue
$1,018,296
Expenses
$970,840
Net income
$47,456
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