Civic Intelligence

Pilgrim Ministries Inc

990 • Fiscal year 2020 • EIN 45-4047989

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PILGRIM-MINISTRIES.ORG
260 Bartley Wilbanks RoadClarkesville, GA 30523

(706) 754-9726

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,648

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$572,444

Up $217,768 (+61%) from 2019

Net Assets

Up

$552,420

Up $205,308 (+59%) from 2019

Liabilities

Up

$20,024

Up $12,460 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$441,558

Up $28,683 (+6.9%) from 2019

Expenses

Up

$293,264

Up $76,695 (+35%) from 2019

Net Income

Down

$148,294

Down $48,012 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $6,523Net Assets 2012: $6,5232012Assets 2013: $19,170Net Assets 2013: $19,1702013Assets 2014: $25,775Net Assets 2014: $25,7752014Assets 2015: $21,053Liabilities 2015: $2,469Net Assets 2015: $18,5842015Assets 2016: $62,300Liabilities 2016: $6,973Net Assets 2016: $55,3272016Assets 2017: $72,967Liabilities 2017: $6,162Net Assets 2017: $66,8052017Assets 2018: $113,910Liabilities 2018: $24,323Net Assets 2018: $89,5872018Assets 2019: $354,676Liabilities 2019: $7,564Net Assets 2019: $347,1122019Assets 2020: $572,444Liabilities 2020: $20,024Net Assets 2020: $552,4202020Assets 2021: $726,105Liabilities 2021: $63,016Net Assets 2021: $663,0892021Assets 2022: $1,140,519Liabilities 2022: $263,483Net Assets 2022: $877,0362022Assets 2023: $1,180,198Liabilities 2023: $211,626Net Assets 2023: $968,5722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$572,444
Liabilities$20,024
Net Assets$552,420
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $75,022Expenses 2012: $68,499Net Income 2012: $6,5232012Revenue 2013: $108,687Expenses 2013: $96,040Net Income 2013: $12,6472013Revenue 2014: $124,930Expenses 2014: $118,325Net Income 2014: $6,6052014Revenue 2015: $138,075Expenses 2015: $145,266Net Income 2015: -$7,1912015Revenue 2016: $222,310Expenses 2016: $185,567Net Income 2016: $36,7432016Revenue 2017: $223,040Expenses 2017: $205,540Net Income 2017: $17,5002017Revenue 2018: $243,617Expenses 2018: $217,580Net Income 2018: $26,0372018Revenue 2019: $412,875Expenses 2019: $216,569Net Income 2019: $196,3062019Revenue 2020: $441,558Expenses 2020: $293,264Net Income 2020: $148,2942020Revenue 2021: $370,657Expenses 2021: $294,389Net Income 2021: $76,2682021Revenue 2022: $521,520Expenses 2022: $303,877Net Income 2022: $217,6432022Revenue 2023: $371,696Expenses 2023: $308,492Net Income 2023: $63,2042023Revenue 2024: $154,394Expenses 2024: $1,122,966Net Income 2024: -$968,5722024

Highlighted filing

2020

Revenue$441,558
Expenses$293,264
Net Income$148,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$455,990
Mission and Program Overview

Mission

Pilgrim ministries is a discipleship ministry who specializes in helping men break the addiction of drugs and alcohol through a relationship with the lord jesus christ. We provide the residential and the after care phases of the ministry for the men. Phase i is the 6 month residential phase and phase ii begins the 6 months of the after-care phase. The men can then enter phase iii where they are given more responsibility as far as helping to over see one of the houses and the day to day operation of a household.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,170$404,380▲ $153,210
Land, Buildings, and Equipment, Net$10,358$132,851▲ $122,493
Cash and Non-Interest-Bearing Accounts$29,148$34,921▲ $5,773
Pledges and Grants Receivable$64,000$292▼ $63,708
Total Assets$354,676$572,444▲ $217,768
Liabilities
Accounts Payable and Accrued Expenses$2,798$14,090▲ $11,292
Other Liabilities$4,766$5,934▲ $1,168
Total Liabilities$7,564$20,024▲ $12,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,112$552,420▲ $205,308
Total Net Assets Fund Balance$347,112$552,420▲ $205,308
Total Liabilities and Net Assets / Fund Balance$354,676$572,444▲ $217,768

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,919-$126,919
Other Land Buildings$1,435$26,765$28,200
Equipment$3,214$8,124$11,338
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri PilgrimSecretary/trPT$29,648$29,648

Board Members and Trustees

NameTitle
Craig DickinsonChairman
Bill InmanTrustee
Don CantrellTrustee
Josh McwilliamsTrustee
Stanley MizeTrustee
Tim CollinsTrustee
Shannon TuckerAssistant Di
Andrew PilgrimExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$337,650
Program Service Revenue
$97,640
Investment Income
$0
Other Revenue
$6,268
All Other Contributions
$285,715
Change in Net Assets
$148,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,990
Revenue Not Reported on Financial Statements
$-14,432
Revenue Not Reported on Form 990
$57,014
Other Revenue Adjustments
$-14,432
Total Revenue per Audited Statements
$513,004
Total Revenue per Form 990
$441,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,201
Salaries, Compensation, and Employee Benefits$113,063
Total Fundraising Expense$1,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$52,758$22,611-$75,369
Occupancy$71,392$347-$71,739
Current Officers, Directors, Trustees, and Key Employees$20,754$8,894-$29,648
Insurance$20,088--$20,088
Fees for Services Accounting-$17,234-$17,234
Fees for Service Investment Mgmnt Fees-$8,920-$8,920
Payroll Taxes$5,632$2,414-$8,046
Office Expenses-$7,355-$7,355
Depreciation Depletion$5,754--$5,754
Conferences and Meetings$5,753--$5,753
All Other Expenses$5,038$181-$5,219
Travel$3,585$1,281$256$5,122
Other Expenses$4,099$3,918$683$3,918
Fees for Services Legal-$579-$579
Fees for Services Other-$151-$151
Interest$94--$94
Total Functional Expenses$215,708$75,935$1,621$293,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,696
Total Expenses per Audited Statements$307,696
Total Expenses per Form 990$293,264
Expenses Not Reported on Financial Statements$-14,432
Other Expense Adjustments$-14,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,700
Fundraising Direct Expenses$14,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,635$20,700$14,432$6,268
Total Events$72,635$20,700$14,432$6,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew PilgrimDirectorRental PropertyNo$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$5,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andrew pilgrim terri pilgrim director secretary married”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the secretary/ treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pilgrim Ministries Inc
EIN
45-4047989
Address
260 BARTLEY WILBANKS ROAD, CLARKESVILLE, GA 30523

Signing Officer

Name
Andrew Pilgrim
Title
Executive Director
Signed
2021-11-12

Organization Details

Principal Officer
Andrew Pilgrim
Formed
2012
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pilgrim ministries is a discipleship ministry who specializes in helping men break the addiction of drugs and alcohol through a relationship with the lord jesus christ. We provide the residential and the after care phases of the ministry for the men. Phase i is the 6 month residential phase and phase ii begins the 6 months of the after-care phase. The men can then enter phase iii where they are given more responsibility as far as helping to over see one of the houses and the day to day operation of a household.”

Form 990, Part XI, Line 9

“Gain on extinguishment of debt 14,384 special events expense 14,432 special events expense -14,432 total 14,384”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on extinguishment of debt 14,384”

Schedule D, Page 4, Part XI, Line 4B

“Special events expense -14,432”

Schedule D, Page 4, Part XII, Line 4B

“Special events expense -14,432”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PILGRIM MINISTRIES IS A DISCIPLESHIP MINISTRY WHO SPECIALIZES IN HELPING MEN BREAK THE ADDICTION OF DRUGS AND ALCOHOL THROUGH A RELATIONSHIP WITH THE LORD JESUS CHRIST. WE PROVIDE THE RESIDENTIAL AND THE AFTER CARE PHASES OF THE MINISTRY FOR THE MEN. PHASE I IS THE 6 MONTH RESIDENTIAL PHASE AND PHASE II BEGINS THE 6 MONTHS OF THE AFTER-CARE PHASE. THE MEN CAN THEN ENTER PHASE III WHERE THEY ARE GIVEN MORE RESPONSIBILITY AS FAR AS HELPING TO OVER SEE ONE OF THE HOUSES AND THE DAY TO DAY OPERATION OF A HOUSEHOLD.
IRS990/AllOtherContributionsAmt0285715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05038
IRS990/AllOtherExpensesGrp/TotalAmt05219
IRS990/BooksInCareOfDetail/PersonNm0TERRI PILGRIM
IRS990/BooksInCareOfDetail/PhoneNum07067549726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 BARTLEY WILLBANKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt029148
IRS990/CashNonInterestBearingGrp/EOYAmt034921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029648
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022611
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt052758
IRS990/CompDisqualPersonsGrp/TotalAmt075369
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05753
IRS990/ConferencesMeetingsGrp/TotalAmt05753
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051935
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180201
IRS990/CYOtherRevenueAmt06268
IRS990/CYProgramServiceRevenueAmt097640
IRS990/CYRevenuesLessExpensesAmt0148294
IRS990/CYSalariesCompEmpBnftPaidAmt0113063
IRS990/CYTotalExpensesAmt0293264
IRS990/CYTotalFundraisingExpenseAmt01621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05754
IRS990/DepreciationDepletionGrp/TotalAmt05754
IRS990/Desc0PILGRIM MINISTRIES IS A FAITH-BASED DISCIPLESHIP MINISTRY THAT PROVIDES MEN WITH A PLACE OF RESIDENCY TO RECEIVE TREATMENT FOR DRUG AND ALCOHOL ADDICTION. ONCE THE TWELVE MONTH PROGRAM IS COMPLETED THE MEN CAN CHOOSE TO REMAIN AT THE MINISTRY TO CONTINUE TO GROW AND BE DISCIPLED IN THE AFTER CARE PHASE OF THE MINISTRY FOR AN ADDITIONAL TWELVE MONTHS. PILGRIM MINISTRIES GIVES MEN AN OPTION TO LIVE IN A CHRISTIAN ENVIRONMENT AND ALLOWS THEM TIME TO PUT THE KNOWLEDGE THEY HAVE RECIEVED FROM THEIR RESIDENTIAL TREATMENT INTO EVERYDAY PRACTICE WHILE STARTING THEIR NEW LIFE IN CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215708
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017234
IRS990/FeesForServicesAccountingGrp/TotalAmt017234
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0579
IRS990/FeesForServicesLegalGrp/TotalAmt0579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/TotalAmt0151
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08920
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051935
IRS990/FundraisingDirectExpensesAmt014432
IRS990/FundraisingGrossIncomeAmt020700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020088
IRS990/InsuranceGrp/TotalAmt020088
IRS990/InterestGrp/ProgramServicesAmt094
IRS990/InterestGrp/TotalAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132851
IRS990/LandBldgEquipCostOrOtherBssAmt0167784
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PILGRIM MINISTRIES IS A DISCIPLESHIP MINISTRY WHO SPECIALIZES IN HELPING MEN BREAK THE ADDICTION OF DRUGS AND ALCOHOL THROUGH A RELATIONSHIP WITH THE LORD JESUS CHRIST. WE PROVIDE THE RESIDENTIAL AND THE AFTER CARE PHASES OF THE MINISTRY FOR THE MEN. PHASE I IS THE 6 MONTH RESIDENTIAL PHASE AND PHASE II BEGINS THE 6 MONTHS OF THE AFTER-CARE PHASE. THE MEN CAN THEN ENTER PHASE III WHERE THEY ARE GIVEN MORE RESPONSIBILITY AS FAR AS HELPING TO OVER SEE ONE OF THE HOUSES AND THE DAY TO DAY OPERATION OF A HOUSEHOLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347112
IRS990/NetAssetsOrFundBalancesEOYAmt0552420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06268
IRS990/NetUnrlzdGainsLossesInvstAmt042630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347
IRS990/OccupancyGrp/ProgramServicesAmt071392
IRS990/OccupancyGrp/TotalAmt071739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07355
IRS990/OfficeExpensesGrp/TotalAmt07355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014384
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS FOR
IRS990/OtherExpensesGrp/Desc3COMPUTER/SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0682
IRS990/OtherExpensesGrp/FundraisingAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13918
IRS990/OtherExpensesGrp/ProgramServicesAmt012953
IRS990/OtherExpensesGrp/ProgramServicesAmt17808
IRS990/OtherExpensesGrp/ProgramServicesAmt24099
IRS990/OtherExpensesGrp/TotalAmt013635
IRS990/OtherExpensesGrp/TotalAmt17808
IRS990/OtherExpensesGrp/TotalAmt26832
IRS990/OtherExpensesGrp/TotalAmt33918
IRS990/OtherLiabilitiesGrp/BOYAmt04766
IRS990/OtherLiabilitiesGrp/EOYAmt05934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt05632
IRS990/PayrollTaxesGrp/TotalAmt08046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW PILGRIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PHASE I
IRS990/ProgramServiceRevenueGrp/Desc1TUITION PHASE II
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140839
IRS990/PYOtherRevenueAmt0-3453
IRS990/PYProgramServiceRevenueAmt070289
IRS990/PYRevenuesLessExpensesAmt0196306
IRS990/PYSalariesCompEmpBnftPaidAmt075730
IRS990/PYTotalExpensesAmt0216569
IRS990/PYTotalRevenueAmt0412875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt01125801
IRS990ScheduleA/SubstantialContributorsTotAmt095143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220944
IRS990ScheduleA/TotalSupportAmt01220944
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14432
IRS990ScheduleD/ExpensesSubtotalAmt0307696
IRS990ScheduleD/LandGrp/BookValueAmt0126919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042630
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherRevenueAmt014384
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14432
IRS990ScheduleD/RevenueNotReportedAmt057014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14432
IRS990ScheduleD/RevenueSubtotalAmt0455990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON EXTINGUISHMENT OF DEBT 14,384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE -14,432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -14,432
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131568
IRS990ScheduleD/TotalExpensesPerForm990Amt0293264
IRS990ScheduleD/TotalLiabilityAmt05934
IRS990ScheduleD/TotalRevenuePerForm990Amt0441558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014432
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW PILGRIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS PROPERTY FROM ANDREW PILGRIM, AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILGRIM MINISTRIES IS A DISCIPLESHIP MINISTRY WHO SPECIALIZES IN HELPING MEN BREAK THE ADDICTION OF DRUGS AND ALCOHOL THROUGH A RELATIONSHIP WITH THE LORD JESUS CHRIST. WE PROVIDE THE RESIDENTIAL AND THE AFTER CARE PHASES OF THE MINISTRY FOR THE MEN. PHASE I IS THE 6 MONTH RESIDENTIAL PHASE AND PHASE II BEGINS THE 6 MONTHS OF THE AFTER-CARE PHASE. THE MEN CAN THEN ENTER PHASE III WHERE THEY ARE GIVEN MORE RESPONSIBILITY AS FAR AS HELPING TO OVER SEE ONE OF THE HOUSES AND THE DAY TO DAY OPERATION OF A HOUSEHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW PILGRIM TERRI PILGRIM DIRECTOR SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY THE SECRETARY/ TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON EXTINGUISHMENT OF DEBT 14,384 SPECIAL EVENTS EXPENSE 14,432 SPECIAL EVENTS EXPENSE -14,432 TOTAL 14,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354676
IRS990/TotalAssetsEOYAmt0572444
IRS990/TotalAssetsGrp/BOYAmt0354676
IRS990/TotalAssetsGrp/EOYAmt0572444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337650
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07564
IRS990/TotalLiabilitiesEOYAmt020024
IRS990/TotalLiabilitiesGrp/BOYAmt07564
IRS990/TotalLiabilitiesGrp/EOYAmt020024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552420
IRS990/TotalProgramServiceExpensesAmt0215708
IRS990/TotalProgramServiceRevenueAmt097640
IRS990/TotalReportableCompFromOrgAmt029648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441558
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572444
IRS990/TravelGrp/FundraisingAmt0256
IRS990/TravelGrp/ManagementAndGeneralAmt01281
IRS990/TravelGrp/ProgramServicesAmt03585
IRS990/TravelGrp/TotalAmt05122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,444
Liabilities
$20,024
Net assets
$552,420
Revenue
$441,558
Expenses
$293,264
Net income
$148,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$1.12$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$0.52$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.66$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.44$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.41$0.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.24$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.22$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.22$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.07$0.01