Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,933,276
Down $126,337 (-4.1%) from 2021
Net Assets
Down-$1,666,640
Down $123,085 (-8.0%) from 2021
Liabilities
Down$4,599,916
Down $3,252 (-0.1%) from 2021
Revenue
Down$347,845
Down $16,228 (-4.5%) from 2021
Expenses
Up$470,930
Up $5,334 (+1.1%) from 2021
Net Income
Down-$123,085
Down $21,562 (-21%) from 2021
NONE
Provide housing for low and moderate income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,716,770 | $2,644,846 | ▼ $71,924 |
| Savings and Temporary Cash Investments | $225,027 | $252,304 | ▲ $27,277 |
| Cash and Non-Interest-Bearing Accounts | $17,701 | $15,713 | ▼ $1,988 |
| Prepaid Expenses and Deferred Charges | $1,303 | $2,958 | ▲ $1,655 |
| Accounts Receivable | $81,910 | $249 | ▼ $81,661 |
| Total Assets | $3,059,613 | $2,933,276 | ▼ $126,337 |
| Other Assets Total | $16,902 | $17,206 | ▲ $304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,512,300 | $4,512,300 | → $0 |
| Accounts Payable and Accrued Expenses | $75,401 | $71,908 | ▼ $3,493 |
| Other Liabilities | $15,420 | $15,706 | ▲ $286 |
| Deferred Revenue | $47 | $2 | ▼ $45 |
| Total Liabilities | $4,603,168 | $4,599,916 | ▼ $3,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,543,555 | $-1,666,640 | ▼ $123,085 |
| Total Net Assets Fund Balance | $-1,543,555 | $-1,666,640 | ▼ $123,085 |
| Total Liabilities and Net Assets / Fund Balance | $3,059,613 | $2,933,276 | ▼ $126,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,388,398 | $1,583,040 | $3,971,438 |
| Other Land Buildings | $131,448 | $209,443 | $340,891 |
| Land | $125,000 | - | $125,000 |
| Equipment | $0 | $39,320 | $39,320 |
| Name | Title |
|---|---|
| Rev Raymond G Bishop Jr | President |
| Leroyna Drayton | Director |
| Patricia Ellis | Director |
| Gloria Mathis | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $110,228 | - | - | $110,228 |
| Occupancy | $109,149 | - | - | $109,149 |
| Fees for Services Other | $65,051 | - | - | $65,051 |
| Fees for Services Management | - | $49,270 | - | $49,270 |
| Office Expenses | $20,174 | - | - | $20,174 |
| Fees for Services Accounting | - | $14,644 | - | $14,644 |
| Conferences and Meetings | $737 | $2,037 | - | $2,774 |
| Advertising | $80 | - | - | $80 |
| Insurance | $53 | - | - | $53 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $404,979 | $65,951 | $0 | $470,930 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,930 |
| Total Expenses per Audited Statements | $470,930 |
| Total Expenses per Form 990 | $470,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $15,706 |
“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.”
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 will be reviewed by the president before the return is filed.”
“Form 1023 and form 990 are available upon request.”
“The governing documents and the financial statements are available upon request.”
“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.”
“Bedbug treatment: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Exterminating contract: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Security contract: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115. Grounds contract: program service expenses 15,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,164. Repairs and maintenance: program service expenses 9,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,287. Electrical contract: program service expenses 3,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,133. Plumbing contract: program service expenses 2,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,707. Decorating contract: program service expenses 921. Management and general expenses 0. Fundraising expenses 0. Total expenses 921. Hvac contract: program service expenses 11,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,011. Flooring contract: program service expenses 14,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,541. Fire safety: program service expenses 5,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,592.”
“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL KOLB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144512151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2245 NORTH BANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 470930 |
| IRS990/CYOtherRevenueAmt | 0 | 6671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 470930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110228 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PILGRIM PORT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14644 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49270 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV RAYMOND G BISHOP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROYNA DRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 157277 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 347845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1831803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2716770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2644846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4476649 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4512300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4512300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1543555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1666640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1543555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1666640 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDUAL RECEIPT EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DAMAGE & CLEANING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3752 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2919 |
| IRS990/OtherRevenueTotalAmt | 0 | 6671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2958 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND G BISHOP JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS - NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3892 |
| IRS990/PYOtherExpensesAmt | 0 | 465411 |
| IRS990/PYOtherRevenueAmt | 0 | 5444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185 |
| IRS990/PYTotalExpensesAmt | 0 | 465596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123085 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 770665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5019 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 941278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 770665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 770665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 775684 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2388398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1583040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3971438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 209443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 347845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2644846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 347845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 347845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470930 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 FORM 990 WILL BE REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED. |
| 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 | BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 15,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,164. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,287. ELECTRICAL CONTRACT: PROGRAM SERVICE EXPENSES 3,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,133. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 2,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,707. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 11,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,011. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 14,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,541. FIRE SAFETY: PROGRAM SERVICE EXPENSES 5,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,592. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3059613 |
| IRS990/TotalAssetsEOYAmt | 0 | 2933276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3059613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2933276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 157277 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4603168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4599916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4603168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4599916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1543555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1666640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 258 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3059613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2933276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4545 ANGOLA ROAD |
| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND G BISHOP JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193809535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PILGRIM PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILG |
| ReturnHeader/Filer/EIN | 0 | 341889800 |
| ReturnHeader/Filer/PhoneNum | 0 | 4193809535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4545 ANGOLA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43615 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| 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 | 2023-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CIMINELLO |
| ReturnHeader/ReturnTs | 0 | 2023-08-11T14:54:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAYMOND |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BISHOP JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.