Civic Intelligence

Pilgrim Allena Housing Development Corporation

990 • Fiscal year 2019 • EIN 74-1983750

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

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

1.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,089,737

Up $52,934 (+2.6%) from 2018

Net Assets

Up

-$252,544

Up $105,200 (+29%) from 2018

Liabilities

Down

$2,342,281

Down $52,266 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$1,026,593

Up $8,297 (+0.8%) from 2018

Expenses

Down

$921,393

Down $49,447 (-5.1%) from 2018

Net Income

Up

$105,200

Up $57,744 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$2,089,737
Liabilities$2,342,281
Net Assets-$252,544
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,026,593
Expenses$921,393
Net Income$105,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,026,593
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$1,129,313$1,087,315▼ $41,998
Land, Buildings, and Equipment, Net$788,311$693,679▼ $94,632
Cash and Non-Interest-Bearing Accounts$70,427$227,148▲ $156,721
Prepaid Expenses and Deferred Charges$45,146$81,250▲ $36,104
Accounts Receivable$3,606$345▼ $3,261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-357,744$-252,544▲ $105,200
Total Assets$2,036,803$2,089,737▲ $52,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,353,813$2,301,224▼ $52,589
Other Liabilities$39,906$40,820▲ $914
Accounts Payable and Accrued Expenses$828$237▼ $591
Total Liabilities$2,394,547$2,342,281▼ $52,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$-357,744$-252,544▲ $105,200
Total Liabilities and Net Assets / Fund Balance$2,036,803$2,089,737▲ $52,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,658$2,586,545$2,911,203
Other Land Buildings$299,091$1,032,579$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
Jim DouthitDirector
Paul WeppnerDirector
David DeiningerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$701,631
Program Service Revenue
$320,134
Investment Income
$4,828
Other Revenue
$0
Change in Net Assets
$105,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,026,593
Total Revenue per Form 990
$1,026,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,393
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
Interest$97,018--$97,018
Depreciation Depletion$94,632--$94,632
Other Expenses$69,026$89,082-$69,026
All Other Expenses$66,598--$66,598
Fees for Services Management$25,528$25,528-$51,056
Fees for Services Accounting$8,423$8,423-$16,846
Office Expenses$15,969--$15,969
Advertising$2,720--$2,720
Fees for Services Other$386--$386
Travel$143--$143
Total Functional Expenses$798,360$123,033$0$921,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,393
Total Expenses per Audited Statements$921,393
Total Expenses per Form 990$921,393
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$29,831
Accrued Interest$7,718
Accrued Expenses$2,285
Prepaid Rent$986
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
2020-07-23
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 413 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07793
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02586545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02911203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921393
IRS990ScheduleD/LandGrp/BookValueAmt069930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01032579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01331670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029831
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY & OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693679
IRS990ScheduleD/TotalExpensesPerForm990Amt0921393
IRS990ScheduleD/TotalLiabilityAmt040820
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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
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IRS990/SignificantNewProgramSrvcInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,737
Liabilities
$2,342,281
Net assets
-$252,544
Revenue
$1,026,593
Expenses
$921,393
Net income
$105,200
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