Civic Intelligence

The Terrace Foundation

990 • Fiscal year 2020 • EIN 82-2475808

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
649 Pilgrim Terrace DriveSanta Barbara, CA 93101

(805) 682-3618

Siviq Scores

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

Liabilities / Assets

99th percentile

2.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,950

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

15963%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$75,764

Down $30,546 (-29%) from 2019

Net Assets

Up

-$145,600

Up $956,361 (+87%) from 2019

Liabilities

Down

$221,364

Down $986,907 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$1,556,066

Up $1,546,379 (+15963%) from 2019

Expenses

Up

$599,705

Up $16,817 (+2.9%) from 2019

Net Income

Up

$956,361

Up $1,529,562 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $119,494Liabilities 2017: $329,548Net Assets 2017: -$210,0542017Assets 2018: $111,020Liabilities 2018: $639,780Net Assets 2018: -$528,7602018Assets 2019: $106,310Liabilities 2019: $1,208,271Net Assets 2019: -$1,101,9612019Assets 2020: $75,764Liabilities 2020: $221,364Net Assets 2020: -$145,6002020Assets 2021: $98,014Liabilities 2021: $151,536Net Assets 2021: -$53,5222021Assets 2022: $53,082Liabilities 2022: $166,430Net Assets 2022: -$113,3482022Assets 2023: $40,756Liabilities 2023: $174,999Net Assets 2023: -$134,2432023Assets 2024: $169,985Liabilities 2024: $158,340Net Assets 2024: $11,6452024

Highlighted filing

2020

Assets$75,764
Liabilities$221,364
Net Assets-$145,600
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $16,249Expenses 2017: $226,303Net Income 2017: -$210,0542017Revenue 2018: $12,183Expenses 2018: $330,889Net Income 2018: -$318,7062018Revenue 2019: $9,687Expenses 2019: $582,888Net Income 2019: -$573,2012019Revenue 2020: $1,556,066Expenses 2020: $599,705Net Income 2020: $956,3612020Revenue 2021: $547,504Expenses 2021: $455,426Net Income 2021: $92,0782021Revenue 2022: $483,186Expenses 2022: $563,570Net Income 2022: -$80,3842022Revenue 2023: $520,040Expenses 2023: $540,935Net Income 2023: -$20,8952023Revenue 2024: $513,384Expenses 2024: $367,496Net Income 2024: $145,8882024

Highlighted filing

2020

Revenue$1,556,066
Expenses$599,705
Net Income$956,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,556,066
Mission and Program Overview

Mission

To abolish food deserts in underserved low-income communities, create the next generation of farmers, and provide healthy fresh produce to the under represented population. Through education, the goal of the terrace foundation is to teach the children and adults to live sustainably, own their food supply, and defeat food related illnesses such as diabetes, heart disease, and strokes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,690$67,392▼ $15,298
Cash and Non-Interest-Bearing Accounts$20,420$5,171▼ $15,249
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,310$75,764▼ $30,546
Other Assets Total$3,200$3,201▲ $1
Liabilities
Other Liabilities$1,207,484--
Unsecured Notes Loans Payable-$216,462-
Accounts Payable and Accrued Expenses$787$4,902▲ $4,115
Total Liabilities$1,208,271$221,364▼ $986,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,101,961$-145,600▲ $956,361
Total Net Assets Fund Balance$-1,101,961$-145,600▲ $956,361
Total Liabilities and Net Assets / Fund Balance$106,310$75,764▼ $30,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,758$56,998$112,756
Equipment$11,634$7,721$19,355
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny AyalaExecutive DirectorFT$50,088$34,862$84,950
John JeffriesChairmanPT$19,620$19,807$39,427

Board Members and Trustees

NameTitle
Sebastian Aldana JrPresident
Samantha AndersonVice President
Jesus FloresDirector
Armando RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,511,495
Change in Net Assets
$956,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,602
Other Expenses$218,103
Total Fundraising Expense$63,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,565$80,060$34,312$283,937
Current Officers, Directors, Trustees, and Key Employees$55,766$10,457$3,485$69,708
Fees for Services Other$40,108$17,190-$57,298
Advertising$15,662$15,662$20,882$52,206
Payroll Taxes$12,972$10,490$4,495$27,957
Fees for Services Accounting$11,409$11,408-$22,817
Depreciation Depletion$18,598--$18,598
Other Expenses$13,120$3,822-$3,822
Travel-$3,680-$3,680
All Other Expenses$40--$40
Total Functional Expenses$374,471$162,060$63,174$599,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members may not participate in a board action in which they have a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board looks at comparable salaries of executive directors at similar non-profit organizations in the santa barbara area. The executive director reviews salaries for other top management officials.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Terrace Foundation
EIN
82-2475808
Phone
8056823618
Address
649 PILGRIM TERRACE DRIVE, SANTA BARBARA, CA 93101

Signing Officer

Name
Manny Ayala
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian Aldana Jr
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
13

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mark Jackson CPA
Phone
8055699864
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IRS990/Desc0SANTA BARBARA PARKS & RECREATION PARTNERSHIPS: CO-MANAGING COMMUNITY GARDEN PROGRAM AT PILGRIM TERRACE. PROVIDED NURSERY STOCK, SUPPORT, AND COMMUNITY ENVELOPMENT.MENTAL WELLNESS CENTER SANTA BARBARA: PROVIDED 10 MICRO-FARM SYSTEM, DESIGNED, IMPLEMENTED AND PROVIDE FARM STOCK THAT IS GROWN ON SITE.EXPLORE ECOLOGY PARTNERSHIP: CO-EDUCATION COLLABORATION SERVING KIDS FROM K-8 URBAN FARM PROGRAM. THE PROGRAM SUPPORTS 16 EDUCATORS AND A TOTAL OF 38 SCHOOLS.UCSB EDIBLE CAMPUS PROJECT: GREENHOUSE GRADE PROJECT DEVELOPED AND IMPLEMENTED 6 GARDENS BEDS FOR 60 ENVIRONMENTAL SCIENCE STUDENTS.ISLA VISTA METHODIST CHURCH: DESIGN, BUILT AND DONATED SEEDLINGS FOR 4 COMMUNITY GARDEN BEDS.PEOPLE SELF-HELP HOUSING ISLA VISTA: SUPPORTED NEW GARDEN BY PROVIDING/DONATING NURSERY STOCK.FOOD FROM THE HEART: EXCLUSIVELY GROW GREENS TO SERVING 160 SENIORS ON A WEEKLY BASIS THAT DON'T HAVE HELP. TURNER FOUNDATION: CURRENT 3-YEAR PROGRAM WORKING WITH 24 CONTINUING STUDENTS AGES 8 TO 15. DEVELOPED A PILOT PROGRAM GEARED AT 1 ON 1 MENTORSHIP FOR AT RISK MALE YOUTH.APPLE TO ZUCCHINI NONPROFIT: CONDUCTED CLASSES (AGES 8 TO 12 YRS OLD) ON THE IMPORTANCE OF NUTRITION (SOW, GROW, HARVEST, PREPARE & SHARE) ON PROPERTY PILGRIM TERRACE COOPERATIVE HOMES.IN CONNECTION WITH PILGRIM TERRANCE COOPERATIVE HOMES, INC., DISTRIBUTED 8000LBS OF TRADER JOES TO FOOD PEOPLE WITHIN PILGRIM TERRACE COOPERATIVE HOMES AND THE SANTA BARBARA WESTSIDE COMMUNITY AT THE START OF THE COVID-19 PANDEMIC.DONATED 18,600LBS OF ORGANIC PRODUCE, MICROGREEN, AND HYDROPONIC GREENS TO COMMUNITY MEMBERS AND RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES.HARVESTED LOCAL SANTA BARBARA FLORA ORGANIC HONEY - 120 - 4OZ JARS TO AND DISTRIBUTED TO COMMUNITY MEMBERS AND RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010490
IRS990/PayrollTaxesGrp/ProgramServicesAmt012972
IRS990/PayrollTaxesGrp/TotalAmt027957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEBASTIAN ALDANA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09687
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210873
IRS990/PYRevenuesLessExpensesAmt0-573201
IRS990/PYSalariesCompEmpBnftPaidAmt0345434
IRS990/PYTotalExpensesAmt0582888
IRS990/PYTotalProfFndrsngExpnsAmt026581
IRS990/PYTotalRevenueAmt09687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0956361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01589751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589751
IRS990ScheduleA/TotalSupportAmt01594185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY NOT PARTICIPATE IN A BOARD ACTION IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD LOOKS AT COMPARABLE SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR NON-PROFIT ORGANIZATIONS IN THE SANTA BARBARA AREA. THE EXECUTIVE DIRECTOR REVIEWS SALARIES FOR OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PILGRIM TERRACE COOPERATIVE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953465019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE ASSISTANCE TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0649 PILGRIM TERRACE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01497400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PILGRIM TERRACE COOPERATIVE HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106310
IRS990/TotalAssetsEOYAmt075764
IRS990/TotalAssetsGrp/BOYAmt0106310
IRS990/TotalAssetsGrp/EOYAmt075764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01556066
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01208271
IRS990/TotalLiabilitiesEOYAmt0221364
IRS990/TotalLiabilitiesGrp/BOYAmt01208271
IRS990/TotalLiabilitiesGrp/EOYAmt0221364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1101961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145600
IRS990/TotalOtherCompensationAmt012314
IRS990/TotalProgramServiceExpensesAmt0374471
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556066
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075764
IRS990/TotReportableCompRltdOrgAmt042355
IRS990/TravelGrp/ManagementAndGeneralAmt03680
IRS990/TravelGrp/TotalAmt03680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,764
Liabilities
$221,364
Net assets
-$145,600
Revenue
$1,556,066
Expenses
$599,705
Net income
$956,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.51$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.52$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.11$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.15$1.56$0.60$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.11$1.21$1.10$0.01$0.58$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.64$0.53$0.01$0.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.33$0.21$0.02$0.23$0.21