Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Pilgrim Partners Inc
EIN 34-1889800 • 501(c)3 • Toledo, OH
Profile
NONE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.68x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$2,727,444
Down $84,347 (-3.0%) from 2023
Liabilities
Up$4,578,162
Up $6,376 (+0.1%) from 2023
Net Assets
Down-$1,850,718
Down $90,723 (-5.2%) from 2023
Revenue
Up$393,153
Up $30,361 (+8.4%) from 2023
Expenses
Up$483,876
Up $27,729 (+6.1%) from 2023
Net Income
Up-$90,723
Up $2,632 (+2.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,727,444
- Liabilities
- $4,578,162
- Net assets
- -$1,850,718
- Revenue
- $393,153
- Expenses
- $483,876
- Net income
- -$90,723
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 29, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $393,153
Mission and Program Overview
Mission
NONE
Provide housing for low and moderate income persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,533,919 | $2,423,620 | ▼ $110,299 |
| Savings and Temporary Cash Investments | $228,151 | $277,045 | ▲ $48,894 |
| Cash and Non-Interest-Bearing Accounts | $3,729 | $5,400 | ▲ $1,671 |
| Prepaid Expenses and Deferred Charges | $2,897 | $3,030 | ▲ $133 |
| Accounts Receivable | $25,239 | $118 | ▼ $25,121 |
| Total Assets | $2,811,791 | $2,727,444 | ▼ $84,347 |
| Other Assets Total | $17,856 | $18,231 | ▲ $375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,512,300 | $4,512,300 | → $0 |
| Accounts Payable and Accrued Expenses | $42,824 | $49,453 | ▲ $6,629 |
| Other Liabilities | $16,662 | $16,379 | ▼ $283 |
| Deferred Revenue | $0 | $30 | ▲ $30 |
| Total Liabilities | $4,571,786 | $4,578,162 | ▲ $6,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,759,995 | $-1,850,718 | ▼ $90,723 |
| Total Net Assets Fund Balance | $-1,759,995 | $-1,850,718 | ▼ $90,723 |
| Total Liabilities and Net Assets / Fund Balance | $2,811,791 | $2,727,444 | ▼ $84,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,201,418 | $1,770,020 | $3,971,438 |
| Other Land Buildings | $97,202 | $243,689 | $340,891 |
| Land | $125,000 | - | $125,000 |
| Equipment | $0 | $39,320 | $39,320 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Raymond J Bishop Jr | President |
| Leronya Drayton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,685
- Program Service Revenue
- $221,965
- Investment Income
- $5,853
- Other Revenue
- $3,650
- Change in Net Assets
- $-90,723
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $393,153
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $393,153
- Total Revenue per Form 990
- $393,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $483,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $125,980 | - | - | $125,980 |
| Depreciation Depletion | $110,299 | - | - | $110,299 |
| Fees for Services Other | $69,581 | $500 | - | $70,081 |
| Fees for Services Management | - | $47,602 | - | $47,602 |
| Office Expenses | $25,451 | - | - | $25,451 |
| Fees for Services Accounting | - | $17,678 | - | $17,678 |
| Conferences and Meetings | - | $2,238 | - | $2,238 |
| Advertising | $597 | - | - | $597 |
| Travel | $85 | - | - | $85 |
| Insurance | $44 | - | - | $44 |
| Other Expenses | $31 | - | - | $31 |
| Total Functional Expenses | $415,858 | $68,018 | $0 | $483,876 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $483,876 |
| Total Expenses per Audited Statements | $483,876 |
| Total Expenses per Form 990 | $483,876 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $16,379 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Pilgrim partners, inc. Delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The 990 return is made available to the board prior to filing.”
Form 990, Part VI, Section C, Line 18
“Form 1023 and form 990 are available upon request.”
Form 990, Part VI, Section C, Line 19
“The governing documents and the financial statements are available upon request.”
Form 990, Part VI, Line 15
“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”
Filing and Contact Details
Filer
- Filer Name
- Pilgrim Partners Inc
- EIN
- 34-1889800
- Phone
- 4193809535
- Address
- 4545 ANGOLA ROAD, TOLEDO, OH 43615
- Doing Business As
- Pilgrim Port
Signing Officer
- Name
- Raymond Bishop
- Title
- Officer
- Phone
- 4193809535
- Signed
- 2025-05-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raymond J Bishop Jr
- Formed
- 1999
- Legal Domicile
- Oh
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
- Preparer
- Amy Ciminello
- Phone
- 6148493000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Bedbug treatment: program service expenses 2,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,280. Exterminating contract: program service expenses 2,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,744. Security contract: program service expenses 3,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,866. Grounds contract: program service expenses 13,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,397. Repairs and maintenance: program service expenses 7,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,389. Electrical contract: program service expenses 3,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,834. Plumbing contract: program service expenses 4,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,134. Decorating contract: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Hvac contract: program service expenses 15,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,322. Flooring contract: program service expenses 11,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,385. Fire safety: program service expenses 4,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,180.”
Form 990, Part XI, Line 2C
“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”
Raw XML Appendix378 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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146788 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39320 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97202 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PILGRIM PARTNERS, INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 2,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 2,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,744. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 3,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,866. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 13,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,397. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,389. ELECTRICAL CONTRACT: PROGRAM SERVICE EXPENSES 3,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 4,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,134. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 15,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,322. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 11,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,385. FIRE SAFETY: PROGRAM SERVICE EXPENSES 4,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 15 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/TravelGrp/TotalAmt | 0 | 85 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193809535 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43615 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 S HIGH ST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148493000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CIMINELLO |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T08:53:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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