Pilgrim Place II INC: FY2022 Nonprofit Profile & Form 990 (EIN 20-8356813)

Revenue by fiscal year
FY2020	$425K
FY2021	$436K
FY2022	$451K
FY2023	$456K

Expenses by fiscal year
FY2020	$549K
FY2021	$559K
FY2022	$590K
FY2023	$614K

Net assets by fiscal year
FY2020	−$825K
FY2021	−$948K
FY2022	−$1.1M
FY2023	−$1.2M

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2023. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $575K Management & general 3% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Harold L Smith Chairman

Houston TX 77004

$0Pt VII · Sec A

Dr Mary Holt Ashley V Pres

10906 Whitehorn, Hou TX 70016

$0Pt VII · Sec A

Faye D Wilson Trea

3506 Arbor St, Hou TX 77004

$0Pt VII · Sec A

Jose Vazquez Director

Houston, Texas

$0Pt VII · Sec A

Sheryl Vazquez

Houston, Texas

$0Pt VII · Sec A

No Name

$0Pt VII · Sec A

See Pilgrim Place II INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers affordable housing and community support to low-income individuals and those with disabilities.

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1 program · $575K · in their own filed words · FY2022

01

To provide low income housing and community services for the economically deprived & the disabled persons

$575Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Dec 2024 · $4.9M federal money spent

Hud 202/811 LoanDepartment of Housing and Urban Development · ALN 14.181 · Direct$4.7M

Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$270K

The auditor reported no findings.

Year ending Dec 2023 · $4.9M federal money spent

Hud 202/811 LoanDepartment of Housing and Urban Development · ALN 14.181 · Direct$4.7M

Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$277K

The auditor reported no findings.

Year ending Dec 2022 · $4.9M federal money spent

Hud 202/811 LoanDepartment of Housing and Urban Development · ALN 14.181 · Direct$4.7M

Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$277K

The auditor reported no findings.

Year ending Dec 2021 · $4.9M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$4.7M

Lower Income Housing Assistance Program_section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct$265K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$451K

Ln 12

Fees for servicesLn 2g$451K

Investment incomeLn 3$114

Money outPt IX

$590K

Ln 25

Programscol B$575K

Managementcol C$15K

Owns and owesPt X

−$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$1K

Total assetsLn 16$3.6M

LiabilitiesLn 26$4.7M

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$451K

Investment incomeLn 3$114

Total revenueLn 12$451K

Assets in detailPt X, end of year

CashLn 1$1K

Cash and savings togetherLn 1–2$1K

Land, buildings, equipmentLn 10c$3.4M

Other assetsLn 15$242K

Total assetsLn 16$3.6M

LiabilitiesLn 26$4.7M

Net assetsLn 32−$1.1M

OperationsPt I, VI

EmployeesI 55

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$0	$1K
Land, buildings, equipmentLn 10c	$3.5M	$3.4M
Total assetsLn 16	$3.8M	$3.6M
LiabilitiesLn 26	$4.7M	$4.7M
Net assetsLn 32	−$948K	−$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$136K	$136K	$0	$0
Other employee benefitsLn 9	$15K	$15K	$0	$0
Payroll taxesLn 10	$10K	$10K	$0	$0
Management feesLn 11a	$42K	$42K	$0	$0
Accounting feesLn 11c	$7K	$7K	$0	$0
Office expensesLn 13	$15K	$0	$15K	$0
Depreciation, depletion and amortizationLn 22	$129K	$129K	$0	$0
InsuranceLn 23	$43K	$43K	$0	$0
Other expenses (24a–d)Ln 24	$195K	$195K	$0	$0
Total functional expensesLn 25	$590K	$575K	$15K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 LatestFiled with the IRS Nov 14, 2024	$456K	$614K	−$158K	−$1.2M	990 PDF
FY2022 ViewingFiled with the IRS Nov 14, 2023	$451K	$590K	−$139K	−$1.1M	990 PDF
FY2021Filed with the IRS Nov 12, 2022	$436K	$559K	−$124K	−$948K	990 PDF
FY2020Filed with the IRS Nov 10, 2021	$425K	$549K	−$124K	−$825K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $451,212 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $435,879$451,098

I-10 Investment incomePrior year $82$114

I-11 Other revenue$0

I-12 Total revenuePrior year $435,961$451,212

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $142,606$160,631

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $416,881$429,760

I-18 Total expensesPrior year $559,487$590,391

I-19 Revenue less expensesPrior year −$123,526−$139,179

Part VI · Governance 3 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $451,212 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$451,098

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$114

VIII-12 Total revenueRelated to mission $451,212 · Unrelated business $0 · Excluded from tax $0$451,212

Part IX · Statement of functional expenses $590,391 across 9 lines filed

IX-7 Other salaries and wagesPrograms $135,518 · Management $0 · Fundraising $0$135,518

IX-9 Other employee benefitsPrograms $15,072 · Management $0 · Fundraising $0$15,072

IX-10 Payroll taxesPrograms $10,041 · Management $0 · Fundraising $0$10,041

IX-11a Management feesPrograms $41,520 · Management $0 · Fundraising $0$41,520

IX-11c Accounting feesPrograms $6,620 · Management $0 · Fundraising $0$6,620

IX-13 Office expensesPrograms $0 · Management $15,001 · Fundraising $0$15,001

IX-22 Depreciation, depletion and amortizationPrograms $128,901 · Management $0 · Fundraising $0$128,901

IX-23 InsurancePrograms $42,773 · Management $0 · Fundraising $0$42,773

IX-24 Other expenses (24a–d)Programs $194,945 · Management $0 · Fundraising $0$194,945

IX-25 Total functional expensesPrograms $575,390 · Management $15,001 · Fundraising $0$590,391

Part X · Balance sheet $3,645,006 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $0$1,213

X-9 Prepaid expenses and deferred chargesStart of year $9,637$11,822

X-10c Land, buildings and equipment, netStart of year $3,519,029$3,390,128

X-15 Other assetsStart of year $254,027$241,843

X-16 Total assetsStart of year $3,782,693$3,645,006

X-17 Accounts payable and accrued expensesStart of year $50,594$53,400

X-25 Other liabilitiesStart of year $13,860$12,546

X-26 Total liabilitiesStart of year $4,730,854$4,732,346

X-27 Net assets without donor restrictionsStart of year −$948,161−$1,087,340

X-32 Total net assets or fund balancesStart of year −$948,161−$1,087,340

X-33 Total liabilities and net assetsStart of year $3,782,693$3,645,006

Part XI · Reconciliation of net assets −$1,087,340 net assets at year end

XI-1 Total revenue$451,212

XI-2 Total expenses$590,391

XI-3 Revenue less expenses−$139,179

XI-4 Net assets at start of year−$948,161

XI-10 Net assets at end of year−$1,087,340

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Pilgrim Place II INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pilgrim Place II INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV