Civic Intelligence

Pilgrim Terrace Cooperative Housing Inc

EIN 95-3465019 • 501(c)3 • Santa Barbara, CA

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Profile

To provide housing assistance to the elderly in the santa barbara are of california

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649 Pilgrim Terrace DriveSanta Barbara, CA 93101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,452

Higher top officer pay than 60% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,519,300

Down $870,685 (-16%) from 2022

Liabilities

Down

$308,611

Down $324,946 (-51%) from 2022

Net Assets

Down

$4,210,689

Down $545,739 (-11%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Up

$480,355

Up $83,588 (+21%) from 2022

Expenses

Up

$1,530,644

Up $224,559 (+17%) from 2022

Net Income

Down

-$1,050,289

Down $140,971 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$4,519,300
Liabilities$308,611
Net Assets$4,210,689
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$480,355
Expenses$1,530,644
Net Income-$1,050,289
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,519,300
Liabilities
$308,611
Net assets
$4,210,689
Revenue
$480,355
Expenses
$1,530,644
Net income
-$1,050,289
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,804,585
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$6,341,089$4,681,975▼ $1,659,114
Cash and Non-Interest-Bearing Accounts$292,702$26,262▼ $266,440
Land, Buildings, and Equipment, Net$3,186$672▼ $2,514
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$7,389,220$5,389,985▼ $1,999,235
Other Assets Total$752,243$681,076▼ $71,167
Liabilities
Other Liabilities$625,820$625,820→ $0
Accounts Payable and Accrued Expenses$12,248$7,737▼ $4,511
Total Liabilities$638,068$633,557▼ $4,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,751,152$4,756,428▼ $1,994,724
Total Net Assets Fund Balance$6,751,152$4,756,428▼ $1,994,724
Total Liabilities and Net Assets / Fund Balance$7,389,220$5,389,985▼ $1,999,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$71,375$72,047
Other Land Buildings-$7,924$7,924
Other Assets Org$625,820--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny AyalaExecutive DirectorPT$33,499$65,474$98,973
John JeffriesPresidentPT$44,800$22,147$66,947

Board Members and Trustees

NameTitle
Samantha AndersonVice President
Alice San Andreas-callejaDirector
Dave SommersDirector
Michael VondranDirector
Ruben VenegasDirector
Dean VanecekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$10,970
Investment Income
$375,797
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-909,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,818
Other Expenses$449,499
Salaries, Compensation, and Employee Benefits$402,768
Total Fundraising Expense$76,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,818--$453,818
Other Salaries and Wages$146,132$115,055$47,298$308,485
Insurance$83,389$15,635$5,212$104,236
Current Officers, Directors, Trustees, and Key Employees$75,427$14,143$4,713$94,283
Advertising$14,200$14,200$18,932$47,332
Fees for Service Investment Mgmnt Fees-$45,116-$45,116
Office Expenses-$27,841-$27,841
Fees for Services Accounting$9,893$9,893-$19,786
Fees for Services Other$5,375$5,375-$10,750
Other Expenses$23,075$5,887-$5,887
Depreciation Depletion$2,263$251-$2,514
All Other Expenses-$1,284-$1,284
Travel-$1,235-$1,235
Total Functional Expenses$974,015$255,915$76,155$1,306,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Terrace FoundationSanta Barbara, CA501(c)(3)Program Support$453,818
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$625,820
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffries
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
13

Preparer

Firm
Mark R Jackson CPA Inc
Address
130 S Patterson Ave Unit 1362, Goleta, CA 93116
Preparer
Mark R Jackson
Phone
8055008030
Raw XML AppendixShowing 400 of 509 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/DepreciationDepletionGrp/TotalAmt02514
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 32,000 LBS OF PRODUCE TO IDENTIFIED FOOD DESERTS IN SANTA BARBARA COUNTY.IMPLEMENTED PHYSICAL FITNESS, YOGA CLASSES, ART AND CLAY MOLDING 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.360 BOTTLES OF HAND SANITIZER WERE DISTRIBUTED TO RESIDENTS FOR THEIR PROTECTION FROM COVID-19.UPGRADED TO ORGANIC INGREDIENTS (PROTEIN & VEGETABLES) TO FEED RESIDENTS OF PILGRIM TERRACE COOPERATIVE HOMES.DISTRIBUTED 1,200LBS OF TRADER JOES AND FOOD BANK PROVIDED FOOD TO RESIDENTS AND TO THE GREATER WESTSIDE OF SANTA BARBARA COMMUNITY.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/GrossReceiptsAmt01804585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05212
IRS990/InsuranceGrp/ManagementAndGeneralAmt015635
IRS990/InsuranceGrp/ProgramServicesAmt083389
IRS990/InsuranceGrp/TotalAmt0104236
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0325911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06341089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04681975
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672
IRS990/LandBldgEquipCostOrOtherBssAmt079971
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01407818
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/NetAssetsOrFundBalancesBOYAmt06751152
IRS990/NetAssetsOrFundBalancesEOYAmt04756428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1064850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06751152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04756428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027841
IRS990/OfficeExpensesGrp/TotalAmt027841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0752243
IRS990/OtherAssetsTotalGrp/EOYAmt0681076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD & SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICE
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05887
IRS990/OtherExpensesGrp/ProgramServicesAmt0131281
IRS990/OtherExpensesGrp/ProgramServicesAmt129162
IRS990/OtherExpensesGrp/ProgramServicesAmt223075
IRS990/OtherExpensesGrp/TotalAmt0131281
IRS990/OtherExpensesGrp/TotalAmt129162
IRS990/OtherExpensesGrp/TotalAmt223075
IRS990/OtherExpensesGrp/TotalAmt35887
IRS990/OtherLiabilitiesGrp/BOYAmt0625820
IRS990/OtherLiabilitiesGrp/EOYAmt0625820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN JEFFRIES
IRS990/PriorPeriodAdjustmentsAmt0-20556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0388007
IRS990/PYInvestmentIncomeAmt0845578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466442
IRS990/PYProgramServiceRevenueAmt021308
IRS990/PYRevenuesLessExpensesAmt0-220074
IRS990/PYSalariesCompEmpBnftPaidAmt0297490
IRS990/PYTotalExpensesAmt01151939
IRS990/PYTotalRevenueAmt0931865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-909318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010970
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/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01662014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10920
IRS990ScheduleA/PublicSupportPY170Pct00.12610
IRS990ScheduleA/PublicSupportTotal170Amt0203658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203658
IRS990ScheduleA/TotalSupportAmt01865672
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/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SB FDN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TERRACE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE - JOHN JEFFERIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTE RECEIVABLE-PT AFFORDABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0681076
IRS990ScheduleD/TotalLiabilityAmt0625820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0453818
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PERIODIC REPORTING FROM GRANTEE TO SHOW FUNDS ARE USED FOR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TERRACE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822475808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

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