Civic Intelligence

Pilgrim Partners Inc.

990 • Fiscal year 2014 • EIN 34-1889800

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
4545 Angola RoadToledo, OH 43615

(419) 380-9535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,744,005

Down $191,431 (-4.9%) from 2012

Net Assets

Down

-$835,573

Down $219,421 (-36%) from 2012

Liabilities

Up

$4,579,578

Up $27,990 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$300,311

No earlier filing loaded for comparison.

Expenses

Up

$412,583

Up $12,883 (+3.2%) from 2012

Net Income

-$112,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,170,608Liabilities 2010: $4,557,958Net Assets 2010: -$387,3502010Assets 2012: $3,935,436Liabilities 2012: $4,551,588Net Assets 2012: -$616,1522012Assets 2014: $3,744,005Liabilities 2014: $4,579,578Net Assets 2014: -$835,5732014Assets 2015: $3,617,118Liabilities 2015: $4,554,575Net Assets 2015: -$937,4572015Assets 2016: $3,497,685Liabilities 2016: $4,562,140Net Assets 2016: -$1,064,4552016Assets 2017: $3,373,503Liabilities 2017: $4,564,207Net Assets 2017: -$1,190,7042017Assets 2018: $3,271,373Liabilities 2018: $4,565,650Net Assets 2018: -$1,294,2772018Assets 2019: $3,187,988Liabilities 2019: $4,559,301Net Assets 2019: -$1,371,3132019Assets 2020: $3,121,084Liabilities 2020: $4,563,116Net Assets 2020: -$1,442,0322020Assets 2021: $3,059,613Liabilities 2021: $4,603,168Net Assets 2021: -$1,543,5552021Assets 2022: $2,933,276Liabilities 2022: $4,599,916Net Assets 2022: -$1,666,6402022Assets 2023: $2,811,791Liabilities 2023: $4,571,786Net Assets 2023: -$1,759,9952023Assets 2024: $2,727,444Liabilities 2024: $4,578,162Net Assets 2024: -$1,850,7182024

Highlighted filing

2014

Assets$3,744,005
Liabilities$4,579,578
Net Assets-$835,573
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $397,3742010Expenses 2012: $399,7002012Revenue 2014: $300,311Expenses 2014: $412,583Net Income 2014: -$112,2722014Revenue 2015: $309,802Expenses 2015: $411,686Net Income 2015: -$101,8842015Revenue 2016: $308,832Expenses 2016: $435,830Net Income 2016: -$126,9982016Revenue 2017: $313,296Expenses 2017: $439,545Net Income 2017: -$126,2492017Revenue 2018: $331,411Expenses 2018: $434,984Net Income 2018: -$103,5732018Revenue 2019: $333,053Expenses 2019: $410,089Net Income 2019: -$77,0362019Revenue 2020: $336,252Expenses 2020: $406,971Net Income 2020: -$70,7192020Revenue 2021: $364,073Expenses 2021: $465,596Net Income 2021: -$101,5232021Revenue 2022: $347,845Expenses 2022: $470,930Net Income 2022: -$123,0852022Revenue 2023: $362,792Expenses 2023: $456,147Net Income 2023: -$93,3552023Revenue 2024: $393,153Expenses 2024: $483,876Net Income 2024: -$90,7232024

Highlighted filing

2014

Revenue$300,311
Expenses$412,583
Net Income-$112,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$300,311
Mission and Program Overview

Mission

NONE

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,541$3,535,698▼ $121,843
Cash and Non-Interest-Bearing Accounts$36,071$19,642▼ $16,429
Prepaid Expenses and Deferred Charges$1,685$3,550▲ $1,865
Accounts Receivable-$412-
Total Assets$3,852,883$3,744,005▼ $108,878
Other Assets Total$157,586$184,703▲ $27,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,212,300$4,212,300→ $0
Other Liabilities$315,488$314,198▼ $1,290
Accounts Payable and Accrued Expenses$47,883$53,080▲ $5,197
Deferred Revenue$513$0▼ $513
Total Liabilities$4,576,184$4,579,578▲ $3,394
Net Assets / Fund Balance
Unrestricted Net Assets$-723,301$-835,573▼ $112,272
Total Net Assets Fund Balance$-723,301$-835,573▼ $112,272
Total Liabilities and Net Assets / Fund Balance$3,852,883$3,744,005▼ $108,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,198,420$751,558$3,949,978
Other Land Buildings$198,352$133,932$332,284
Land$125,000-$125,000
Equipment$13,926$25,394$39,320
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Raymond G Bishop JrPresident
Leronya DraytonDirector
Patricia EillisDirector
Debrah HarlestonSecretary
Kevin GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,753
Program Service Revenue
$175,130
Investment Income
$428
Other Revenue
$0
Change in Net Assets
$-112,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,311
Total Revenue per Form 990
$300,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,628--$133,628
Occupancy$113,441--$113,441
Fees for Services Management-$34,677-$34,677
Office Expenses$21,357--$21,357
Fees for Services Other$21,096--$21,096
Fees for Services Accounting-$11,976-$11,976
Conferences and Meetings$3,438--$3,438
Travel$2,027--$2,027
Insurance$322--$322
Advertising$277--$277
Other Expenses$6--$6
Total Functional Expenses$365,930$46,653$0$412,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,583
Total Expenses per Audited Statements$412,583
Total Expenses per Form 990$412,583
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 ItemAmount
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

LiabilityAmount
Home Loan$300,000
Deposits$14,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“The form 990 will be reviewed by the president before the return is filed.”

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 Jr
Title
President
Phone
4193809535
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Bishop Jr
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053080
IRS990/AccountsReceivableGrp/EOYAmt0412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0277
IRS990/AdvertisingGrp/TotalAmt0277
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE T BODKIN
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036071
IRS990/CashNonInterestBearingGrp/EOYAmt019642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03438
IRS990/ConferencesMeetingsGrp/TotalAmt03438
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428
IRS990/CYOtherExpensesAmt0412583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175130
IRS990/CYRevenuesLessExpensesAmt0-112272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0412583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0513
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133628
IRS990/DepreciationDepletionGrp/TotalAmt0133628
IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED MODERATE AND LOW-INCOME APARTMENT RENTAL HOUSING FOR ELDERLY PERSONS THROUGH THE US DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PILGRIM PORT
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0365930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011976
IRS990/FeesForServicesAccountingGrp/TotalAmt011976
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034677
IRS990/FeesForServicesManagementGrp/TotalAmt034677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021096
IRS990/FeesForServicesOtherGrp/TotalAmt021096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV RAYMOND G BISHOP JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRAH HARLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3LERONYA DRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA EILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0124753
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0322
IRS990/InsuranceGrp/TotalAmt0322
IRS990/InvestmentIncomeGrp/ExclusionAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03657541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03535698
IRS990/LandBldgEquipCostOrOtherBssAmt04446582
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04212300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04212300
IRS990/NetAssetsOrFundBalancesBOYAmt0-723301
IRS990/NetAssetsOrFundBalancesEOYAmt0-835573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113441
IRS990/OccupancyGrp/TotalAmt0113441
IRS990/OfficeExpensesGrp/ProgramServicesAmt021357
IRS990/OfficeExpensesGrp/TotalAmt021357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157586
IRS990/OtherAssetsTotalGrp/EOYAmt0184703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/ProgramServicesAmt070338
IRS990/OtherExpensesGrp/ProgramServicesAmt16
IRS990/OtherExpensesGrp/TotalAmt070338
IRS990/OtherExpensesGrp/TotalAmt16
IRS990/OtherLiabilitiesGrp/BOYAmt0315488
IRS990/OtherLiabilitiesGrp/EOYAmt0314198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03550
IRS990/PrincipalOfficerNm0RAYMOND BISHOP JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-NETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3243
IRS990/PYOtherExpensesAmt0409519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185471
IRS990/PYRevenuesLessExpensesAmt0-107149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0409519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112272
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0910286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0549694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549694
IRS990ScheduleA/TotalSupportAmt0551736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03198420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03949978
IRS990ScheduleD/EquipmentGrp/BookValueAmt013926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03535698
IRS990ScheduleD/TotalExpensesPerForm990Amt0412583
IRS990ScheduleD/TotalLiabilityAmt0314198
IRS990ScheduleD/TotalRevenuePerForm990Amt0300311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILGRIM 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/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03852883
IRS990/TotalAssetsEOYAmt03744005
IRS990/TotalAssetsGrp/BOYAmt03852883
IRS990/TotalAssetsGrp/EOYAmt03744005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04576184
IRS990/TotalLiabilitiesEOYAmt04579578
IRS990/TotalLiabilitiesGrp/BOYAmt04576184
IRS990/TotalLiabilitiesGrp/EOYAmt04579578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-723301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-835573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365930
IRS990/TotalProgramServiceRevenueAmt0175130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03852883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03744005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02027
IRS990/TravelGrp/TotalAmt02027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-723301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-835573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04545 ANGOLA ROAD
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BISHOP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193809535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0341889800
ReturnHeader/Filer/PhoneNum04193809535
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 ANGOLA ROAD
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 EAST STATE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIE OSTROWSKI
ReturnHeader/ReturnTs02015-07-28T13:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,005
Liabilities
$4,579,578
Net assets
-$835,573
Revenue
$300,311
Expenses
$412,583
Net income
-$112,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$4.58$1.85$0.39$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.81$4.57$1.76$0.36$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$4.60$1.67$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.06$4.60$1.54$0.36$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$4.56$1.44$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.19$4.56$1.37$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$4.57$1.29$0.33$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.56$1.19$0.31$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.50$4.56$1.06$0.31$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.62$4.55$0.94$0.31$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.74$4.58$0.84$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$4.55$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.56$0.39$0.40