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Pilgrim Park INC FY2022 filing

Tax-deductible

San Rafael, CA501(c)(3)HousingEIN 23-7073010Revenue $1.7M in FY2022

On file with the IRS33 Merrydale Rd, 94903-4002 · San Rafael, CATax-exempt since Nov 1970Publicly supported — 509(a)(2)

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Operates a 61 unit affordable housing complex located in san rafael, ca.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $479K a year · 27% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.4M
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+4% vs prior year
Spent
$1.2M
To programs
94%
Net assets
$3.0M
By yearFY2020–FY2025
Revenue
$1.7M
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$1.7M
FY2023$1.8M
FY2024$1.9M
FY2025$2.0M
Expenses
$1.2M
FY2022+0.1%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.2M
FY2023$1.2M
FY2024$1.3M
FY2025$1.5M
Net assets
$3.0M
FY2022▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.5M
FY2022$3.0M
FY2023$3.5M
FY2024$4.0M
FY2025$4.6M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1970.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $1.1M Management & general 6% · $73K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Greg Ripley
President
$0Pt VII · Sec A
Robert De Haan
Vice President
$0Pt VII · Sec A
Lynn Grant
Secretary
$0Pt VII · Sec A
Eric Caindec
Director
$0Pt VII · Sec A
Caryl Hodges
Director
$0Pt VII · Sec A
David Knopf
Director
$0Pt VII · Sec A
Caran Cuneo
Director
$0Pt VII · Sec A
See Pilgrim Park INC executive salaries →

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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 15aNo

Programs and updates

Provides affordable housing in San Rafael, California.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2021
01

Operating a 61 unit affordable housing complex located in san rafael, ca susidized by U.S. Dept of housing and urban development (hud). During the fiscal year, the organization repaved the parking lots (lower and upper) areas.

$1.1Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$930K
Fees for servicesLn 2g$740K
Investment incomeLn 3$2K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$73K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$995K
Total assetsLn 16$5.3M
LiabilitiesLn 26$2.4M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$930K
Government grantsLn 1e$930K
Fees for servicesLn 2g$740K
Investment incomeLn 3$2K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$995K
Cash and savings togetherLn 1–2$995K
InvestmentsLn 11–13$258K
Land, buildings, equipmentLn 10c$3.7M
Other assetsLn 15$268K
Total assetsLn 16$5.3M
LiabilitiesLn 26$2.4M
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$801K$995K
InvestmentsLn 11–13$258K
Land, buildings, equipmentLn 10c$3.9M$3.7M
Total assetsLn 16$5.1M$5.3M
LiabilitiesLn 26$2.6M$2.4M
Net assetsLn 32$2.5M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$266K$266K
Other employee benefitsLn 9$33K$33K
Payroll taxesLn 10$16K$16K
Management feesLn 11a$46K$46K
Accounting feesLn 11c$34K$7K$27K
Office expensesLn 13$22K$22K
InterestLn 20$101K$101K
Depreciation, depletion and amortizationLn 22$287K$287K
InsuranceLn 23$32K$32K
Other expenses (24a–d)Ln 24$314K$314K
All other expensesLn 24e$53K$53K
Total functional expensesLn 25$1.2M$1.1M$73K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.0M$1.5M$543K$4.6M 990 PDF
FY2024 $1.9M$1.3M$562K$4.0M 990 PDF
FY2023 $1.8M$1.2M$520K$3.5M 990 PDF
FY2022 Viewing $1.7M$1.2M$469K$3.0M 990 PDF
FY2021 $1.6M$1.2M$412K$2.5M 990 PDF
FY2020 $1.6M$1.2M$366K$2.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,672,274 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $790,147$930,266
I-9 Program service revenuePrior year $822,001$740,471
I-10 Investment incomePrior year $2,282$1,537
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,614,430$1,672,274
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $291,286$314,623
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $910,757$889,121
I-18 Total expensesPrior year $1,202,043$1,203,744
I-19 Revenue less expensesPrior year $412,387$468,530
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,672,274 across 5 lines filed
VIII-1e Government grants$930,266
VIII-1h Total contributions, gifts and grants$930,266
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $740,471$740,471
VIII-3 Investment incomeExcluded from tax $1,537$1,537
VIII-12 Total revenueRelated to mission $740,471 · Unrelated business $0 · Excluded from tax $1,537$1,672,274
Part IX · Statement of functional expenses $1,203,744 across 11 lines filed
IX-7 Other salaries and wagesPrograms $265,875$265,875
IX-9 Other employee benefitsPrograms $33,055$33,055
IX-10 Payroll taxesPrograms $15,693$15,693
IX-11a Management feesManagement $46,116$46,116
IX-11c Accounting feesPrograms $6,954 · Management $26,840$33,794
IX-13 Office expensesPrograms $22,363$22,363
IX-20 InterestPrograms $101,178$101,178
IX-22 Depreciation, depletion and amortizationPrograms $286,910$286,910
IX-23 InsurancePrograms $32,127$32,127
IX-24 Other expenses (24a–d)Programs $314,010$314,010
IX-24e All other expensesPrograms $52,623$52,623
IX-25 Total functional expensesPrograms $1,130,788 · Management $72,956 · Fundraising $0$1,203,744
Part X · Balance sheet $5,310,887 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $801,114$994,737
X-4 Accounts receivableStart of year $563$329
X-9 Prepaid expenses and deferred chargesStart of year $74,211$69,071
X-10c Land, buildings and equipment, netStart of year $3,859,537$3,720,520
X-12 Other securities$258,371
X-15 Other assetsStart of year $324,229$267,859
X-16 Total assetsStart of year $5,059,654$5,310,887
X-17 Accounts payable and accrued expensesStart of year $115,984$63,225
X-19 Deferred revenue$5,974
X-25 Other liabilitiesStart of year $75,345$69,375
X-26 Total liabilitiesStart of year $2,568,896$2,351,599
X-27 Net assets without donor restrictionsStart of year $2,490,758$2,959,288
X-32 Total net assets or fund balancesStart of year $2,490,758$2,959,288
X-33 Total liabilities and net assetsStart of year $5,059,654$5,310,887
Part XI · Reconciliation of net assets $2,959,288 net assets at year end
XI-1 Total revenue$1,672,274
XI-2 Total expenses$1,203,744
XI-3 Revenue less expenses$468,530
XI-4 Net assets at start of year$2,490,758
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,959,288

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

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