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Nonprofit · EIN 74-1977948

PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION

Tax-exempt · HOUSTON, TX 77039

Financials

$1.3M$1.2M2022
Revenue Expenses · by fiscal year end
Financials of PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$1,274,851$1,155,760$119,091$1,933,538$3,007,260-$1,073,722
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,272,713
Investment income
$2,138
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$270,158
Salaries, compensation and benefits (total)
$316,093
Professional fundraising fees
$0
Accounting fees
$10,530
Depreciation
$71,799
Program services (functional)
$1,107,265
Management and general (functional)
$48,495

Balance sheet and other

Total assets, start of year
$1,903,983
Total assets, end of year
$1,933,538
Total liabilities, end of year
$3,007,260
Net assets, end of year
-$1,073,722
Land, buildings and equipment
$1,034,098
Net assets without donor restrictions
-$1,073,722
Gross receipts
$1,274,851
Employees
13
Volunteers
4
Year formed
1990
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
HAROLD L SMITH PRESIDENT5103 KNOTTY OAKS TRAIL, HOU. TX 77045
Trustee or director
5$0
FAYE D WILSON SECRETARYTREA3506 ARBOR ST. HOU. TX. 77004
Trustee or director
5$0
WINSTON EPPERSON DIRECTOR12127 ASHLEY CIRCLE DR E, HOU. TX 77071
Trustee or director
5$0

Address and contacts

Address (IRS master file)
4655 ALDINE MAIL ROUTE, HOUSTON, TX 77039-5942
Principal officer (990 for 2022)
DEMETRIA A WALLACE, 4655 ALDINE MAIL ROUTE, HOUSTON, TX 77039
Signed the 990
DEMETRIA A WALLACE, OFFICER
Phone
(713) 528-3535
Return prepared by
GEORGE BAUGH III & CO

Mission

TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR ALL THE ECONOMICALLY DEPRIVED AND THE DISABLED PERSONS

990 for the year ended September 30, 2023

Program accomplishments

  • ILGRIM PLACE PROVIDES 120 APARTMENTS FOR THE ELDERLY AND NON ELDERLY AND NON ELDERLY HANDICAPPED INDIVIDUALS THROUGH A SECTION 8 20218 HOUSING PROJECT. ALL PROGRAM SERVICE EXPENSES ARE FUNCTIONRELATED TO THIS
    Expenses $1,107,265 · revenue $1,274,851

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025Not on file

IRS record

EIN
74-1977948
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1978
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,933,538
Income (IRS master file)
$1,274,851

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$1,274,851$1,155,760$1,933,538XML
990September 2022$1,227,281$1,143,752$1,903,983IRS
990September 2021–––IRS
990September 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1977948).

Questions about PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION

What is the EIN of PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION?
The employer identification number (EIN) of PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION is 74-1977948.
Is PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who is the principal officer of PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended September 30, 2023 names DEMETRIA A WALLACE.
Who are the officers and directors of PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION?
The 990 for the year ended September 30, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does PILGRIM SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION have?
On its 990 for the year ended September 30, 2023 it reported revenue of $1,274,851, expenses of $1,155,760 and total assets of $1,933,538 at year end.

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