Pilgrim Terrace Cooperative Homes

990 • Fiscal year 2012 • EIN 95-3465019

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization Profile PILGRIMTERRACE.ORG

649 Pilgrim Terrace Drive93101

Siviq Scores

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

1.22x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$2,454,307

Down $173,204 (-6.6%) from 2011

Net Assets

Down

-$530,982

Down $22,250 (-4.4%) from 2011

Liabilities

Down

$2,985,289

Down $150,954 (-4.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,209,958

Down $1,799 (-0.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2012

Assets$2,454,307

Liabilities$2,985,289

Net Assets-$530,982

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,209,958

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Sep 28, 2012
Return Version: 2011v1.2
Gross Receipts: $1,187,708

Mission and Program Overview

Mission

To provide social service assistance to the elderly and disabled in santa barbara, california.

Filing and Contact Details

Filer

EIN: 95-3465019

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	37696
IRS990/AccountsPayableAccruedExpenses/EOY	0	22773
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	THE ORGANIZATION PROVIDES HOUSING ASSISTANCE TO THE ELDERLY IN THE SANTA BARABARA ARE OF CALIFORNIA
IRS990/ActivityOther/Expense	0	403662
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	649 PILGRIM TERRACE DR
IRS990/AddressPrincipalOfficerUS/City	0	SANTA BARBARA
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	93101
IRS990/Advertising/ProgramServices	0	592
IRS990/Advertising/Total	0	592
IRS990/AllOtherExpenses/ProgramServices	0	25626
IRS990/AllOtherExpenses/Total	0	25626
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	90211
IRS990/CashNonInterestBearing/EOY	0	93868
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	79
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	188002
IRS990/DepreciationDepletion/Total	0	188002
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO PROVIDE HOUSING ASSISTANCE TO THE ELDERLY IN THE SANTA BARBARA ARE OF CALIFORNIA
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	806296
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ProgramServices	0	22417
IRS990/FeesForServicesAccounting/Total	0	22417
IRS990/FeesForServicesLegal/ProgramServices	0	1166
IRS990/FeesForServicesLegal/Total	0	1166
IRS990/FeesForServicesManagement/ProgramServices	0	65033
IRS990/FeesForServicesManagement/Total	0	65033
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	MARY BELL
IRS990/Form990PartVIISectionA/NamePerson	1	MARTHA CERVANTEZ
IRS990/Form990PartVIISectionA/NamePerson	2	MARIA VEGA
IRS990/Form990PartVIISectionA/NamePerson	3	DEBRA ERMAC
IRS990/Form990PartVIISectionA/NamePerson	4	SYLVIA GERARD
IRS990/Form990PartVIISectionA/NamePerson	5	KATE INGALLS
IRS990/Form990PartVIISectionA/NamePerson	6	ING WELKER
IRS990/Form990PartVIISectionA/NamePerson	7	KAREN JOHNSON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	MEMBER
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	SECRETARY
IRS990/Form990PartVIISectionA/Title	6	SECRETARY
IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1187708
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ProgramServices	0	53044
IRS990/Insurance/Total	0	53044
IRS990/IntangibleAssets/BOY	0	9655
IRS990/IntangibleAssets/EOY	0	8690
IRS990/Interest/ProgramServices	0	275498
IRS990/Interest/Total	0	275498
IRS990/InvestmentIncomeCurrentYear	0	9946
IRS990/InvestmentIncomePriorYear	0	5957
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	9946
IRS990/InvestmentIncome/TotalRevenueColumn	0	9946
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	4557987
IRS990/LandBuildingsEquipmentBasis	0	6487830
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2108243
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1929843
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE ORGANIZATION PROVIDES HOUSING ASSISTANCE TO THE ELDERLY IN THE SANTA BARABARA ARE OF CALIFORNIA
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	3062090
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	2905322
IRS990/NameOfPrincipalOfficerPerson	0	SYLVIA GERARD
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	-508732
IRS990/NetAssetsOrFundBalancesEOY	0	-530982
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	8
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberOfEmployees	0	9
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/ProgramServices	0	38956
IRS990/OfficeExpenses/Total	0	38956
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	413521
IRS990/OtherAssetsTotal/EOY	0	416025
IRS990/OtherEmployeeBenefits/ProgramServices	0	41961
IRS990/OtherEmployeeBenefits/Total	0	41961
IRS990/OtherExpensePriorYear	0	991779
IRS990/OtherExpensesCurrentYear	0	956139
IRS990/OtherExpenses/Description	0	OPERATING AND MAINT
IRS990/OtherExpenses/Description	1	UTILITIES
IRS990/OtherExpenses/Description	2	ADMIN RENT FREE UNIT
IRS990/OtherExpenses/Description	3	BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices	0	176279
IRS990/OtherExpenses/ProgramServices	1	67506
IRS990/OtherExpenses/ProgramServices	2	28020
IRS990/OtherExpenses/ProgramServices	3	14000
IRS990/OtherExpenses/Total	0	176279
IRS990/OtherExpenses/Total	1	67506
IRS990/OtherExpenses/Total	2	28020
IRS990/OtherExpenses/Total	3	14000
IRS990/OtherLiabilities/BOY	0	36378
IRS990/OtherLiabilities/EOY	0	57194
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	186810
IRS990/OtherSalariesAndWages/Total	0	186810
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	25048
IRS990/PayrollTaxes/Total	0	25048
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	5881
IRS990/PrepaidExpensesDeferredCharges/EOY	0	5881
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	1177762
IRS990/ProgramServiceRevenue/Description	0	TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenue/Description	1	RENT REVENUE
IRS990/ProgramServiceRevenue/Description	2	MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description	3	LAUNDRY AND VENDING
IRS990/ProgramServiceRevenue/Description	4	TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear	0	1254484
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	850416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	301353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	22296
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	2842
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	4	855
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	850416
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	301353
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	22296
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	2842
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	855
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	-22250
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1187708
IRS990/RevenuesLessExpensesCY	0	-22250
IRS990/RevenuesLessExpensesPriorYear	0	48684
IRS990/SalariesEtcCurrentYear	0	253819
IRS990/SalariesEtcPriorYear	0	219978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1177762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1254484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1207367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1177127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1052546
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	5869286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	9679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	9607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	9235
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	44424
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1187708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99250
IRS990ScheduleA/PublicSupportTotal170	0	5869286
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1177762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1254484
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1207367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1177127
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1052546
IRS990ScheduleA/Total170/Total	0	5869286
IRS990ScheduleA/TotalSupport	0	5913710
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	929223
IRS990ScheduleD/Buildings/Depreciation	0	4557987
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	5487210
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	-22250
IRS990ScheduleD/ExcessOrDeficitPerFS	0	165752
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	188002
IRS990ScheduleD/ExpensesSubtotal	0	1021956
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	BOOK / TAX DEPRECIATION DIFFERENCE 188,002
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	BOOK / TAX DEPRECIATION DIFFERENCE 188,002
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	510000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	510000
IRS990ScheduleD/OtherAmount	0	188002
IRS990ScheduleD/OtherAssets/BookValue	0	416025
IRS990ScheduleD/OtherAssets/Description	0	RESERVES
IRS990ScheduleD/OtherExpensesNotIncluded	0	188002
IRS990ScheduleD/OtherLiabilities/Amount	0	34799
IRS990ScheduleD/OtherLiabilities/Amount	1	22395
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotal	0	1187708
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	188002
IRS990ScheduleD/TotalBookValueOtherAssets	0	416025
IRS990ScheduleD/TotalExpenses	0	1209958
IRS990ScheduleD/TotalExpensesPerForm990	0	1209958
IRS990ScheduleD/TotalOfAmounts	0	57194
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1439223
IRS990ScheduleD/TotalRevenue	0	1187708
IRS990ScheduleD/TotalRevenuePerForm990	0	1187708
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1021956
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1187708
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. IF THERE ARE QNY QUESTIONS OR CONCERNS NOTED BY MANAGEMENT OR BY A MEMBER OF THE BOARD OF DIRECTORS, THE QUESTION OR CONCERN IS COMMUNICATED BY THE PRESIDENT OR TREASURER TO THE RETURN PREPARER FOR RESOLUTION. ONCE THE RETURN IS AGREED UPON BY MANAGEMENT AND THE BOARD OF DIRECTORS, THE TREASURER THEN SIGNS THE FETURN FOR FILING PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION DOES NOT PROVIDE ITS GOVERNING DOCUMENTS, PILICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	56891
IRS990/TemporarilyRestrictedNetAssets/EOY	0	56891
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	649 PILGRIM TERRACE DR
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SANTA BARBARA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93101
IRS990/TheBooksAreInCareOf/NamePerson	0	JOHN W JEFFRIES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8056823618
IRS990/TotalAssets/BOY	0	2627511
IRS990/TotalAssetsBOY	0	2627511
IRS990/TotalAssets/EOY	0	2454307
IRS990/TotalAssetsEOY	0	2454307
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	1209958
IRS990/TotalExpensesPriorYear	0	1211757
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	1209958
IRS990/TotalFunctionalExpenses/Total	0	1209958
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	3136243
IRS990/TotalLiabilitiesBOY	0	3136243
IRS990/TotalLiabilities/EOY	0	2985289
IRS990/TotalLiabilitiesEOY	0	2985289
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	2627511
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2454307
IRS990/TotalNbrEmployees	0	9
IRS990/TotalNbrVolunteers	0	8
IRS990/TotalNetAssetsFundBalances/BOY	0	-508732
IRS990/TotalNetAssetsFundBalances/EOY	0	-530982
IRS990/TotalOfOtherProgramServiceExp	0	403662
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	1209958
IRS990/TotalProgramServiceRevenue	0	1177762
IRS990/TotalRevenueCurrentYear	0	1187708
IRS990/TotalRevenuePriorYear	0	1260441
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	1187708
IRS990/TotalRevenue/TotalRevenueColumn	0	1187708
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-565623
IRS990/UnrestrictedNetAssets/EOY	0	-587873
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.PILGRIMTERRACE.ORG
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1978
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	953465019
ReturnHeader/Filer/Name/BusinessNameLine1	0	PILGRIM TERRACE COOPERATIVE HOMES
ReturnHeader/Filer/NameControl	0	PILG
ReturnHeader/Filer/Phone	0	8056823618
ReturnHeader/Filer/USAddress/AddressLine1	0	649 PILGRIM TERRACE DRIVE
ReturnHeader/Filer/USAddress/City	0	SANTA BARBARA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93101
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-28
ReturnHeader/Officer/Name	0	SYLVIA GERARD
ReturnHeader/Officer/Phone	0	8056823618
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	AHART & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	125 HABERSHAM DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30214
ReturnHeader/Preparer/Name	0	MICHAEL AHART
ReturnHeader/Preparer/Phone	0	7704616077
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,454,307
Liabilities: $2,985,289
Net assets: -$530,982
Revenue: -
Expenses: $1,209,958
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$4.52	$0.31	$4.21	$0.48	$1.53	$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.39	$0.63	$4.76	$0.40	$1.31	$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.39	$0.64	$6.75	$0.93	$1.15	$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.86	$1.04	$6.82	$0.60	$2.19	$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.01	$0.96	$8.05	$0.47	$0.89	$0.42
2018Summary only. Only limited summary data is available for this year.	$9.34	$0.99	$8.34	$0.44	$0.78	$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.93	$1.51	$8.43	$1.57	$1.03	$0.53
2016Summary only. Only limited summary data is available for this year.	$7.36	$0.00	$7.36	$0.32	$0.70	$0.38
2015Detailed filing. Detailed filing data is available for this year.	$7.87	$0.00	$7.87	$9.47	$1.14	$8.33
2014Detailed filing. Detailed filing data is available for this year.	$2.15	$2.60	$0.46	$1.20	$1.17	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$2.79	$0.49		$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$2.99	$0.53		$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$3.14	$0.51		$1.21