Civic Intelligence

Pilgrim Rest Baptist Therapeutic Services

EIN 52-1971413 • 501(c)3 • Washington, DC

Profile

Drug & alcohol prevention & treatment. Provide Counseling, treatment, education and empowering and assisting members of the community to live independent, drug and alcohol free lives: and become more independent of themselves and their families.

4601 Sheriff Road NEWashington, DC 20019

www.thebetterwayprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$8,047

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,380

Down $17,949 (-77%) from 2019

Liabilities

Up

$5,380

Up $5,380 from 2019

Net Assets

Down

$0

Down $23,329 (-100%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$17,784

Down $25,263 (-59%) from 2019

Expenses

Up

$22,397

Up $2,679 (+14%) from 2019

Net Income

Down

-$4,613

Down $27,942 (-120%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $10,893Liabilities 2010: $5,7462010Assets 2011: $12,504Liabilities 2011: $5,835Net Assets 2011: $6,6692011Assets 2012: $9,536Liabilities 2012: $9,536Net Assets 2012: $02012Assets 2013: $21,653Liabilities 2013: $3,452Net Assets 2013: $18,2012013Assets 2014: $5,644Liabilities 2014: $5,644Net Assets 2014: $02014Assets 2015: -$6,761Liabilities 2015: -$6,761Net Assets 2015: $02015Assets 2016: $144Liabilities 2016: $144Net Assets 2016: $02016Assets 2017: $980Liabilities 2017: $980Net Assets 2017: $02017Assets 2018: $6,153Liabilities 2018: $6,153Net Assets 2018: $02018Assets 2019: $23,329Liabilities 2019: $0Net Assets 2019: $23,3292019Assets 2024: $5,380Liabilities 2024: $5,380Net Assets 2024: $02024

Highlighted filing

2024

Assets$5,380
Liabilities$5,380
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $105,581Expenses 2010: $124,280Net Income 2010: -$18,6992010Revenue 2011: $114,454Expenses 2011: $113,505Net Income 2011: $9492011Expenses 2012: $95,5412012Revenue 2013: $97,642Expenses 2013: $79,441Net Income 2013: $18,2012013Revenue 2014: $133,420Expenses 2014: $139,909Net Income 2014: -$6,4892014Revenue 2015: $91,170Expenses 2015: $123,493Net Income 2015: -$32,3232015Revenue 2016: $77,039Expenses 2016: $159,053Net Income 2016: -$82,0142016Revenue 2017: $48,459Expenses 2017: $43,011Net Income 2017: $5,4482017Revenue 2018: $61,794Expenses 2018: $41,051Net Income 2018: $20,7432018Revenue 2019: $43,047Expenses 2019: $19,718Net Income 2019: $23,3292019Revenue 2024: $17,784Expenses 2024: $22,397Net Income 2024: -$4,6132024

Highlighted filing

2024

Revenue$17,784
Expenses$22,397
Net Income-$4,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,380
Liabilities
$5,380
Net assets
$0
Revenue
$17,784
Expenses
$22,397
Net income
-$4,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.18$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.62$0.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$1.59$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.91$1.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.33$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.98$0.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.96
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$1.14$1.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.11$0.06$1.06$1.24$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$17,784
Mission and Program Overview

Mission

Drug & alcohol prevention & treatment. Provide Counseling, treatment, education and empowering and assisting members of the community to live independent, drug and alcohol free lives: and become more independent of themselves and their families.

A nonprofit program for men and women who struggle with drug and alcohol abuse and desire to concuer their addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,101$5,380▼ $3,721
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,101$5,380▼ $3,721
Liabilities
Accounts Payable and Accrued Expenses$9,101$5,380▼ $3,721
Total Liabilities$9,101$5,380▼ $3,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$9,101$5,380▼ $3,721
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jessie ClayClay
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,397
Total Fundraising Expense$8,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,599$8,995$10,594
All Other Expenses$1,224$500-$1,724
Other Expenses$309--$309
Total Functional Expenses$11,303$2,099$8,995$22,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Rest Baptist Therapeutic Services
EIN
52-1971413
Phone
3016751858
Address
4601 SHERIFF ROAD NE, WASHINGTON, DC 20019

Signing Officer

Name
Jessie Clay
Title
Chairman
Phone
3016751858
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Clay
Formed
1996
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Discount Tax Services
Address
5415 GEORGIA AVE, WASHINGTON, DC 20011
Preparer
Angalia M Moore
Phone
2022412532
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“To provide services to individuals in recovery from drugs and alcohol addiction.”

Form 990, Part III, Line 2

“Updating services via counseling for drug or alcoholic addiction”

Raw XML Appendix230 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt017784
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Therapeutic services offered to individuals in recovery from alcohol or-and drugs.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08995
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt022722
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IRS990/SchoolOperatingInd0false
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ReturnHeader/TaxYr02024

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