Civic Intelligence

Pilgrim Terrace Cooperative Homes

990 • Fiscal year 2020 • EIN 95-3465019

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

Organization ProfileN/A

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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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$84,950

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,857,733

Down $1,147,302 (-13%) from 2019

Net Assets

Down

$6,818,754

Down $1,231,191 (-15%) from 2019

Liabilities

Up

$1,038,979

Up $83,889 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Up

$599,718

Up $127,845 (+27%) from 2019

Expenses

Up

$2,193,287

Up $1,299,619 (+145%) from 2019

Net Income

Down

-$1,593,569

Down $1,171,774 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,627,511Liabilities 2011: $3,136,243Net Assets 2011: -$508,7322011Assets 2012: $2,454,307Liabilities 2012: $2,985,289Net Assets 2012: -$530,9822012Assets 2013: $2,302,269Liabilities 2013: $2,791,033Net Assets 2013: -$488,7642013Assets 2014: $2,146,457Liabilities 2014: $2,602,773Net Assets 2014: -$456,3162014Assets 2015: $7,873,695Liabilities 2015: $0Net Assets 2015: $7,873,6952015Assets 2016: $7,362,265Liabilities 2016: $1,157Net Assets 2016: $7,361,1082016Assets 2017: $9,934,162Liabilities 2017: $1,509,084Net Assets 2017: $8,425,0782017Assets 2018: $9,335,436Liabilities 2018: $993,018Net Assets 2018: $8,342,4182018Assets 2019: $9,005,035Liabilities 2019: $955,090Net Assets 2019: $8,049,9452019Assets 2020: $7,857,733Liabilities 2020: $1,038,979Net Assets 2020: $6,818,7542020Assets 2021: $7,389,220Liabilities 2021: $638,068Net Assets 2021: $6,751,1522021Assets 2022: $5,389,985Liabilities 2022: $633,557Net Assets 2022: $4,756,4282022Assets 2023: $4,519,300Liabilities 2023: $308,611Net Assets 2023: $4,210,6892023

Highlighted filing

2020

Assets$7,857,733
Liabilities$1,038,979
Net Assets$6,818,754
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,211,7572011Expenses 2012: $1,209,9582012Expenses 2013: $1,135,4122013Revenue 2014: $1,201,523Expenses 2014: $1,169,075Net Income 2014: $32,4482014Revenue 2015: $9,468,175Expenses 2015: $1,137,053Net Income 2015: $8,331,1222015Revenue 2016: $318,484Expenses 2016: $697,938Net Income 2016: -$379,4542016Revenue 2017: $1,567,657Expenses 2017: $1,034,420Net Income 2017: $533,2372017Revenue 2018: $439,150Expenses 2018: $779,079Net Income 2018: -$339,9292018Revenue 2019: $471,873Expenses 2019: $893,668Net Income 2019: -$421,7952019Revenue 2020: $599,718Expenses 2020: $2,193,287Net Income 2020: -$1,593,5692020Revenue 2021: $931,865Expenses 2021: $1,151,939Net Income 2021: -$220,0742021Revenue 2022: $396,767Expenses 2022: $1,306,085Net Income 2022: -$909,3182022Revenue 2023: $480,355Expenses 2023: $1,530,644Net Income 2023: -$1,050,2892023

Highlighted filing

2020

Revenue$599,718
Expenses$2,193,287
Net Income-$1,593,569
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
$2,578,215
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,675,580$6,812,235▲ $136,655
Land, Buildings, and Equipment, Net$25,661$14,797▼ $10,864
Cash and Non-Interest-Bearing Accounts$57,099$10,004▼ $47,095
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,970,914$7,857,733▼ $1,113,181
Other Assets Total$2,212,574$1,020,697▼ $1,191,877
Liabilities
Other Liabilities$955,091$955,090▼ $1
Unsecured Notes Loans Payable-$62,035-
Accounts Payable and Accrued Expenses$13,358$21,854▲ $8,496
Total Liabilities$968,449$1,038,979▲ $70,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,002,465$6,818,754▼ $1,183,711
Total Net Assets Fund Balance$8,002,465$6,818,754▼ $1,183,711
Total Liabilities and Net Assets / Fund Balance$8,970,914$7,857,733▼ $1,113,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,033$59,014$72,047
Other Land Buildings$1,764$6,160$7,924
Other Assets Org$955,090--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny AyalaExecutive DirectorFT$28,705$56,245$84,950
John JeffriesChairmanFT$13,650$25,777$39,427

Board Members and Trustees

NameTitle
Marc ErmacPresident
Samantha AndersonVice President
Alice San Andreas-callejaDirector
Armando RiveraDirector
Karen JohnsonDirector
Sebastian Aldana JrDirector
Terrie CoderoDirector
Martha CervantezSecretary
Dean VanecekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,003
Program Service Revenue
$15,403
Investment Income
$521,312
Other Revenue
$0
All Other Contributions
$30,430
Change in Net Assets
$-1,593,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,497,400
Other Expenses$405,652
Salaries, Compensation, and Employee Benefits$290,235
Total Fundraising Expense$59,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,497,400--$1,497,400
Other Salaries and Wages$127,663$65,078$27,891$220,632
Insurance$88,525$37,939-$126,464
Fees for Service Investment Mgmnt Fees-$54,571-$54,571
Current Officers, Directors, Trustees, and Key Employees-$29,648$12,707$42,355
Advertising$11,090$11,091$14,787$36,968
Fees for Services Accounting$14,334$14,335-$28,669
Payroll Taxes$9,926$8,084$3,465$21,475
Other Expenses$18,513$13,492-$13,492
Depreciation Depletion$10,845$1,205-$12,050
Office Expenses-$11,526-$11,526
Other Employee Benefits$4,041$1,155$577$5,773
Fees for Services Other$2,137$916-$3,053
All Other Expenses$1,789$370-$2,159
Travel-$1,189-$1,189
Total Functional Expenses$1,883,261$250,599$59,427$2,193,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Terrace FoundationSanta Barbara, CA501(c)(3)Program Support$1,497,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$955,090
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
Pilgrim Terrace Cooperative Homes
EIN
95-3465019
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
Karen Johnson
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
13

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mark Jackson CPA
Phone
8055699864
Raw XML AppendixShowing 400 of 537 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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IRS990/Desc0PILGRIM TERRACE COOPERATIVE HOMES FOOD PROGRAM: CONTINUING TO SERVE 93 RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOME PROVIDING ONE HEALTHY MEAL A DAY FIVE DAYS WEEK. THE PROGRAM INCLUDES DELIVERY OF MEALS TO DISABLED RESIDENTS THAT ARE UNABLE TO JOIN THE COMMON DINING ROOM.DISTRIBUTED 22,100 PREPARED FRESHLY EVERYDAY MEALS TO RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES. DISTRIBUTED FRESHLY GROWN PRODUCE TO RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES. THROUGH OUR DISTRIBUTION EFFORTS WE DISTRIBUTED 100,000 LBS OF PRODUCE TO IDENTIFIED FOOD DESERTS IN SANTA BARBARA COUNTY.IMPLEMENTED PHYSICAL FITNESS AND YOGA CLASSES FOR THE RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES.1092 TOTAL TRIPS TO AND FROM - RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES TO ASSIST THEM WITH ERRANDS.DROVE 780 RESIDENTS TO DOCTORS APPOINTMENTS, PHARMACIES, GROCERY SHOPPING, ETC. 6,500 MILES - DROVE RESIDENTS TO ERRANDS IN AND AROUND SANTA BARBARA & GOLETA.PURCHASED 500 N95 MASKS TO DISTRIBUTE TO PILGRIM TERRACE COOPERATIVE HOMES RESIDENTS FOR THEIR SAFETY FROM COVID-19 (DURING THE HEIGHT OF THE PANDEMIC).PURCHASED 1200 DISPOSABLE GLOVES TO DISTRIBUTE TO RESIDENTS FOR SAFETY AND PROTECTION FROM COVID-19.PURCHASED 12 CASES OF TOILET PAPER - 576 ROLLS AND DISTRIBUTED THEM WEEKLY AS RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES HAD A NEED FOR TOILET PAPER AND COULD NOT FIND ANY AT STORES.DISTRIBUTED 864 BOTTLES OF DRINKING WATER TO ELDERLY & DISABLED PEOPLE AT PILGRIM TERRACE COOPERATIVE HOMES AS MANY DID NOT HAVE ACCESS TO CLEAN DRINKABLE WATER DURING THE HEIGHT OF THE COVID-19 PANDEMIC.360 BOTTLES OF HAND SANITIZER WERE DISTRIBUTED TO RESIDENTS FOR THEIR PROTECTION OF COVID-19. SANITIZER WAS HARD TO COME BY AT THE START OF THE COVID-19 PANDEMIC.UPGRADED TO ORGANIC INGREDIENTS (PROTEIN & VEGETABLES) TO FEED RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES.IN CONNECTION WITH THE TERRACE FOUNDATION, DISTRIBUTED 1200LBS OF TRADER JOES FOOD TO RESIDENTS AND TO THE GREATER WESTSIDE OF SANTA BARBARA COMMUNITY AT THE START OF THE COVID-19 PANDEMIC.SANITIZED DINING & OFFICE FACILITIES, LAUNDRY ROOMS, TRANSPORTATION VEHICLES WITH STATE-OF-THE-ART PURE ANTI-BACTERIA TREATMENT FOR THE SAFETY OF RESIDENTS AND EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/FormationYr01978
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt01497400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01497400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01497400
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037939
IRS990/InsuranceGrp/ProgramServicesAmt088525
IRS990/InsuranceGrp/TotalAmt0126464
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361397
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06812235
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt025661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014797
IRS990/LandBldgEquipCostOrOtherBssAmt079971
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICE ASSISTANCE TO THE ELDERLY AND DISABLED IN SANTA BARBARA, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08002465
IRS990/NetAssetsOrFundBalancesEOYAmt06818754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0409858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08002465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06818754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011526
IRS990/OfficeExpensesGrp/TotalAmt011526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02212574
IRS990/OtherAssetsTotalGrp/EOYAmt01020697
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05773
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD & SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICE
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013492
IRS990/OtherExpensesGrp/ProgramServicesAmt076602
IRS990/OtherExpensesGrp/ProgramServicesAmt120396
IRS990/OtherExpensesGrp/ProgramServicesAmt218513
IRS990/OtherExpensesGrp/TotalAmt076602
IRS990/OtherExpensesGrp/TotalAmt120396
IRS990/OtherExpensesGrp/TotalAmt218513
IRS990/OtherExpensesGrp/TotalAmt313492
IRS990/OtherLiabilitiesGrp/BOYAmt0955091
IRS990/OtherLiabilitiesGrp/EOYAmt0955090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08084
IRS990/PayrollTaxesGrp/ProgramServicesAmt09926
IRS990/PayrollTaxesGrp/TotalAmt021475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252314
IRS990/PYProgramServiceRevenueAmt029092
IRS990/PYRevenuesLessExpensesAmt0-285704
IRS990/PYSalariesCompEmpBnftPaidAmt0232765
IRS990/PYTotalExpensesAmt0485079
IRS990/PYTotalRevenueAmt0199375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1593569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, GOVERNMENTAL UNITS, AND OTHER PUBLIC CHARITIES. THE ORGANIZATION HAS RETAINED THE SERVICES OF A GRANTWRITER AND THE EXECUTIVE DIRECTOR IS WORKING ON WAYS TO RAISE MONEY FROM THE GENERAL PUBLIC. ALSO, THE ORGANIZATION IN THE PAST RECEIVED GOVERNMENTAL FUNDING FROM THE U.S. DEPT OF HOUSING & URBAN DEVELOPMENT TO SUPPORT THE RESIDENT MEAL PROGRAM AND HOPES TO HAVE THIS FUNDING RESUMED IN THE NEAR FUTURE.THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH REPRESENT THE BROAD INTERESTS OF THE PUBLIC WHICH IS MADE UP OF WORKING PROFESSIONALS, COMMUNITY LEADERS, AND PILGRIM TERRACE COOPERATIVE HOMES RESIDENTS. THE ORGANIATION HAS PROVIDED ITS FACILITIES AND SERVICES TO THE RESIDENTS AND TO THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01320713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21110
IRS990ScheduleA/PublicSupportPY170Pct00.19740
IRS990ScheduleA/PublicSupportTotal170Amt0353366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353366
IRS990ScheduleA/TotalSupportAmt01674079
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1955090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SB FDN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TERRACE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE-PT AFFORDABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0955090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01020697
IRS990ScheduleD/TotalLiabilityAmt0955090
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01497400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE TERRACE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0822475808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0649 PILGRIM TERRACE DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,857,733
Liabilities
$1,038,979
Net assets
$6,818,754
Revenue
$599,718
Expenses
$2,193,287
Net income
-$1,593,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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