Pilgrim Terrace Cooperative Homes

Santa Barbara, CA
Tax-exempt since Feb. 1980
EIN: 95-3465019

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$405k (2024)

Expenses

$1.38M (2024)

Total Assets

$3.7M (2024)

Total Liabilities

$304k (2024)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$405,273

Expenses

$1,378,836

Net Income

-$973,563

Net Assets

$3,398,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,976	32.3%
Program Services	$16,258	4.0%
Investment Income	$106,195	26.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$151,844	37.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,422	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$292,142	21.2%

Assets/Debt
Total Assets	$3,701,546
Total Liabilities	$303,535
Net Assets	$3,398,011

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Jeffries (President)	$66,933	$0	$3,480
Louis Alvaro (Executive Director)	$61,117	$11,197	$2,268
Manny Ayala (Former Executive Director)	$5,000	$1,667	$625
Dave Sommers (Vice President)	$0	$0	$0
Dean Vanecek (Treasurer)	$0	$0	$0
Michael Vondran (Board Member)	$0	$0	$0
Alice San Andreas Calleja (Board Member)	$0	$0	$0

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990

Filed on May 13, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$480,355

Expenses

$1,530,644

Net Income

-$1,050,289

Net Assets

$4,210,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,566	40.5%
Program Services	$17,396	3.6%
Investment Income	$310,950	64.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$42,557
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,341	9.6%
Professional Fundraising Fees	$53,600	3.5%
Other Salaries and Wages	$373,522	24.4%

Assets/Debt
Total Assets	$4,519,300
Total Liabilities	$308,611
Net Assets	$4,210,689

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Manny Ayala (Executive Director)	$66,250	$21,473	$21,324
John Jeffries (President)	$56,287	$0	$3,480
Samantha Anderson (Former Board Member)	$0	$0	$0
Dave Sommers (Vice President)	$0	$0	$0
Michael Vondran (Board Member)	$0	$0	$0
Alice San Andreas Calleja (Board Member)	$0	$0	$0
Dean Vanecek (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$396,767

Expenses

$1,306,085

Net Income

-$909,318

Net Assets

$4,756,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	2.5%
Program Services	$10,970	2.8%
Investment Income	$325,911	82.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$49,886	12.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,283	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$308,485	23.6%

Assets/Debt
Total Assets	$5,389,985
Total Liabilities	$633,557
Net Assets	$4,756,428

Compensation

Key Employees and Officers	Compensation	Related	Other
John Jeffries (President)	$44,800	$14,155	$7,992
Manny Ayala (Executive Dir.)	$33,499	$57,482	$7,992
Dave Sommers (Director)	$0	$0	$0
Samantha Anderson (Vice President)	$0	$0	$0
Ruben Venegas (Director)	$0	$0	$0
Michael Vondran (Director)	$0	$0	$0
Alice San Andreas Calleja (Director)	$0	$0	$0
Dean Vanecek (Treasurer)	$0	$0	$0

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990

Filed on Nov. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$931,865

Expenses

$1,151,939

Net Income

-$220,074

Net Assets

$6,751,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,979	7.0%
Program Services	$21,308	2.3%
Investment Income	$495,398	53.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$350,180	37.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,480	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,417	21.4%

Assets/Debt
Total Assets	$7,389,220
Total Liabilities	$638,068
Net Assets	$6,751,152

Compensation

Key Employees and Officers	Compensation	Related	Other
John Jeffries (President)	$26,480	$24,180	$7,333
Manny Ayala (Executive Dir.)	$0	$90,368	$7,333
Dave Sommers (Director)	$0	$0	$0
Samantha Anderson (Vice President)	$0	$0	$0
Ruben Venegas (Director)	$0	$0	$0
Michael Vondran (Director)	$0	$0	$0
Alice San Andreas Calleja (Director)	$0	$0	$0
Dean Vanecek (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$599,718

Expenses

$2,193,287

Net Income

-$1,593,569

Net Assets

$6,818,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,003	10.5%
Program Services	$15,403	2.6%
Investment Income	$361,397	60.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$159,915	26.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,355	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,632	10.1%

Assets/Debt
Total Assets	$7,857,733
Total Liabilities	$1,038,979
Net Assets	$6,818,754

Compensation

Key Employees and Officers	Compensation	Related	Other
Manny Ayala (Executive Dir.)	$28,705	$50,088	$6,157
John Jeffries (Chairman)	$13,650	$19,620	$6,157
Karen Johnson (Director)	$0	$0	$0
Samantha Anderson (Vice President)	$0	$0	$0
Terrie Codero (Director)	$0	$0	$0
Martha Cervantez (Secretary)	$0	$0	$0
Alice San Andreas Calleja (Director)	$0	$0	$0
Marc Ermac (President)	$0	$0	$0
Sebastian Aldana Jr (Director)	$0	$0	$0
Armando Rivera (Director)	$0	$0	$0
Dean Vanecek (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$199,375

Expenses

$485,079

Net Income

-$285,704

Net Assets

$8,002,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,054	2.5%
Program Services	$29,092	14.6%
Investment Income	$120,329	60.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$44,900	22.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,198	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,796	24.5%

Assets/Debt
Total Assets	$8,970,914
Total Liabilities	$968,449
Net Assets	$8,002,465

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$471,873

Expenses

$893,668

Net Income

-$421,795

Net Assets

$8,049,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,622	12.8%
Program Services	$62,975	13.3%
Investment Income	$309,113	65.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$39,163	8.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,459	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$245,339	27.5%

Assets/Debt
Total Assets	$9,005,035
Total Liabilities	$955,090
Net Assets	$8,049,945

Compensation

Key Employees and Officers	Compensation	Related	Other
John Jeffries (Chairman)	$77,732	$8,488	$4,028
Manny Ayala (Executive Dir.)	$25,726	$6,770	$9,421
Karen Johnson (President)	$0	$0	$0
Samantha Anderson (Vice President)	$0	$0	$0
Terrie Codero (Treasurer)	$0	$0	$0
Martha Cervantez (Secretary)	$0	$0	$0
Alice San Andreas Calleja (Director)	$0	$0	$0
Marc Ermac (Director)	$0	$0	$0
Sebastian Aldana Jr (Director)	$0	$0	$0
Armando Rivera (Director)	$0	$0	$0

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990

Filed on May 14, 2020

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Fiscal Year Ending June
2018

Revenue

$439,150

Expenses

$779,079

Net Income

-$339,929

Net Assets

$8,342,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,192	6.9%
Program Services	$26,134	6.0%
Investment Income	$264,462	60.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$118,362	27.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,464	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$183,022	23.5%

Assets/Debt
Total Assets	$9,335,436
Total Liabilities	$993,018
Net Assets	$8,342,418

Compensation

Key Employees and Officers	Compensation	Related	Other
John Jeffries (Executive Dir.)	$45,463	$45,463	$4,688
Karen Johnson (President)	$0	$0	$0
Samantha Anderson (Vice President)	$0	$0	$0
Terrie Codero (Treasurer)	$0	$0	$0
Martha Cervantez (Secretary)	$0	$0	$0
Alice San Andreas Calleja (Director)	$0	$0	$0
Marc Ermac (Director)	$0	$0	$0
Sebastian Aldana Jr (Director)	$0	$0	$0
Armando Rivera (Director)	$0	$0	$0

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990

Filed on June 23, 2019

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Fiscal Year Ending June
2017

Revenue

$1,567,657

Expenses

$1,034,420

Net Income

$533,237

Net Assets

$8,425,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,495	12.4%
Program Services	$72,059	4.6%
Investment Income	$265,432	16.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,034,412	66.0%
Net Inventory Sales	$0
Other Revenue	$1,259	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,081	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$328,149	31.7%

Assets/Debt
Total Assets	$9,934,162
Total Liabilities	$1,509,084
Net Assets	$8,425,078

Compensation

Key Employees and Officers	Compensation	Related	Other
John Jeffries (Executive Dir.)	$72,215	$0	$13,714
Samantha Anderson (Vice President)	$0	$0	$0
Martha Cervantez (Secretary)	$0	$0	$0
Terrie Codero (Treasurer)	$0	$0	$0
Alice San Andreas (Director)	$0	$0	$0
Karen Johnson (President)	$0	$0	$0

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990

Filed on Nov. 6, 2017

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Fiscal Year Ending June
2016

Revenue

$318,484

Expenses

$697,938

Net Income

-$379,454

Net Assets

$7,361,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,560	36.9%
Investment Income	$221,514	69.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$20,590
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,894	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$181,670	26.0%

Assets/Debt
Total Assets	$7,362,265
Total Liabilities	$1,157
Net Assets	$7,361,108

Compensation

Key Employees and Officers	Compensation	Related	Other
John Jeffries (Executive Dir.)	$78,053	$0	$5,124
Maria Vega (Director)	$0	$0	$0
Sylvia Gerard (Director)	$0	$0	$0
Ing Welker (Director)	$0	$0	$0
Mary Bell (Director)	$0	$0	$0
Samantha Anderson (Treasurer)	$0	$0	$0
Martha Cervantez (Secretary)	$0	$0	$0
Karen Johnson (President)	$0	$0	$0

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990

Filed on Dec. 16, 2016

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Fiscal Year Ending June
2015

Revenue

$9,468,175

Expenses

$1,137,053

Net Income

$8,331,122

Net Assets

$7,873,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,468,175	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,945	15.0%

Assets/Debt
Total Assets	$7,873,695
Total Liabilities	$0
Net Assets	$7,873,695

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Bell (Director)	$0	$0	$0
Martha Cervantez (Director)	$0	$0	$0
Maria Vega (Director)	$0	$0	$0
Sylvia Gerard (Treasurer)	$0	$0	$0
Ing Welker (Secretary)	$0	$0	$0
Karen Johnson (Vice President)	$0	$0	$0
Sam Anderson (Treasurer)	$0	$0	$0

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990

Filed on Nov. 30, 2015

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Fiscal Year Ending June
2014

Revenue

$1,201,523

Expenses

$1,169,075

Net Income

$32,448

Net Assets

-$456,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,201,523	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,315	16.0%

Assets/Debt
Total Assets	$2,146,457
Total Liabilities	$2,602,773
Net Assets	-$456,316

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Bell (Director)	$0	$0	$0
Martha Cervantez (Director)	$0	$0	$0
Maria Vega (Director)	$0	$0	$0
Debra Ermac (President)	$0	$0	$0
Sylvia Gerard (Treasurer)	$0	$0	$0
Kate Ingalls (Secretary)	$0	$0	$0
Ing Welker (Secretary)	$0	$0	$0
Karen Johnson (Vice President)	$0	$0	$0

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990

Filed on Oct. 14, 2014

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Fiscal Year Ending June
2013

Revenue

$1,177,630

Expenses

$1,135,412

Net Income

$42,218

Net Assets

-$488,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,177,170	100.0%
Investment Income	$460	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,955	14.1%

Assets/Debt
Total Assets	$2,302,269
Total Liabilities	$2,791,033
Net Assets	-$488,764

990

Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$1,187,708

Expenses

$1,209,958

Net Income

-$22,250

Net Assets

-$530,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,177,762	99.2%
Investment Income	$9,946	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,810	15.4%

Assets/Debt
Total Assets	$2,454,307
Total Liabilities	$2,985,289
Net Assets	-$530,982

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Pilgrim Terrace Cooperative Homes

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $405k (2024)

Expenses $1.38M (2024)

Total Assets $3.7M (2024)

Total Liabilities $304k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$405k (2024)

Expenses

$1.38M (2024)

Total Assets

$3.7M (2024)

Total Liabilities

$304k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002