Civic Intelligence

Pilgrim Rest Baptist Therapeutic Services

990 • Fiscal year 2012 • EIN 52-1971413

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.thebetterwayprogram.org
4611 Sheriff Road20019
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,536

Down $2,968 (-24%) from 2011

Net Assets

Down

$0

Down $6,669 (-100%) from 2011

Liabilities

Up

$9,536

Up $3,701 (+63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,541

Down $17,964 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$9,536
Liabilities$9,536
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$95,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$60,003
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.

Filing and Contact Details

Filer

EIN
52-1971413
Raw XML Appendix367 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06586
IRS990/AccountsPayableAccruedExpenses/EOY06039
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Drug & 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.
IRS990/AddressPrincipalOfficerUS/AddressLine104611 Sherriff Road NE
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020019
IRS990/AllOtherContributions057598
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05510
IRS990/CashNonInterestBearing/EOY09536
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02405
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices030384
IRS990/CompCurrentOfficersDirectors/Total030384
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear060003
IRS990/ContributionsGrantsPriorYear094110
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Drug & Alcohol prevention & treatment. Provide counseling, treatment and education and empowering and assisting members of the community to live independent, drug and alcohol free lives and become more independent for themselves and their families.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense095541
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesInvstMgmntFees/ProgramServices044090
IRS990/FeesForServicesInvstMgmntFees/Total044090
IRS990/FeesForServicesLegal/ProgramServices080
IRS990/FeesForServicesLegal/Total080
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated515
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated105
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Reveren Freddie Davis
IRS990/Form990PartVIISectionA/NamePerson1Reverend Jesse Clay
IRS990/Form990PartVIISectionA/NamePerson2Joyce Jones
IRS990/Form990PartVIISectionA/NamePerson3Shirley Sterling
IRS990/Form990PartVIISectionA/NamePerson4Robert Simon
IRS990/Form990PartVIISectionA/NamePerson5Hazel Mathis-Jackson
IRS990/Form990PartVIISectionA/NamePerson6Melody Garrett
IRS990/Form990PartVIISectionA/NamePerson7Rita Elmore
IRS990/Form990PartVIISectionA/NamePerson8Vicky Orem
IRS990/Form990PartVIISectionA/NamePerson9Henry Pierce
IRS990/Form990PartVIISectionA/NamePerson10Vanessa Bowie
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Executive Director
IRS990/Form990PartVIISectionA/Title3Office Manager
IRS990/Form990PartVIISectionA/Title4General Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Correspondence Secretary
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents02405
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts060003
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04970
IRS990/InformationTechnology/Total04970
IRS990/Insurance/ProgramServices05562
IRS990/Insurance/Total05562
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/EOY03497
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Drug & Alcohol prevention & treatment. Provide counseling, treatment and education and empowering and assisting members of the community to live independent, drug and alcohol free lives and become more independent for themselves and their families.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Freddi Davis
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-344
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02405
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04651
IRS990/Occupancy/Total04651
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear054607
IRS990/OtherExpensesCurrentYear062410
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0-344
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02747
IRS990/PayrollTaxes/Total02747
IRS990/PledgesAndGrantsReceivable/BOY0732
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear020246
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices0-344
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment039785
IRS990/ReconcilationRevenueExpenses0-35538
IRS990/ReconciliationUnrealizedInvest0-3559
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue060003
IRS990/RevenuesLessExpensesCY0-35538
IRS990/RevenuesLessExpensesPriorYear0-3487
IRS990/SalariesEtcCurrentYear033131
IRS990/SalariesEtcPriorYear063236
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Open Discussion at board meetings. If questions there is a follow-up via email or other means of communications.
IRS990ScheduleO/GeneralExplanation/Explanation1Review of the policy and ask if all members are in compliance. Or if there are any questionable items at issue that need to be discussed.
IRS990ScheduleO/GeneralExplanation/Explanation2The suggested salary and/ or compensation is reviewed and discussed at the board meeting and voted upon prior to implementation.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon written request to PRBTS Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104611 Sheriff Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020019
IRS990/TheBooksAreInCareOf/NamePerson0April Shepherd
IRS990/TheBooksAreInCareOf/TelephoneNumber06786130739
IRS990/TotalAssets/BOY06242
IRS990/TotalAssetsBOY06242
IRS990/TotalAssets/EOY09536
IRS990/TotalAssetsEOY09536
IRS990/TotalCompGT150K00
IRS990/TotalContributions060003
IRS990/TotalExpensesCurrentYear095541
IRS990/TotalExpensesPriorYear0117843
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices095541
IRS990/TotalFunctionalExpenses/Total095541
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06586
IRS990/TotalLiabilitiesBOY06586
IRS990/TotalLiabilities/EOY09536
IRS990/TotalLiabilitiesEOY09536
IRS990/TotalLiabNetAssetsFundBalances/BOY06242
IRS990/TotalLiabNetAssetsFundBalances/EOY09536
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0-344
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense095541
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030384
IRS990/TotalRevenueCurrentYear060003
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0114356
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn060003
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices057
IRS990/Travel/Total057
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReasonableCauseExplanation/Explanation0The extension date was missed. Instead of 08/15/2013, I thought it was 08/31/13.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521971413
ReturnHeader/Filer/Name/BusinessNameLine10PILGRIM REST BAPTIST THERAPEUTIC SERVICES
ReturnHeader/Filer/NameControl0PILG
ReturnHeader/Filer/Phone02023968283
ReturnHeader/Filer/USAddress/AddressLine104611 Sheriff Road
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020019
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0April Shepherd
ReturnHeader/Officer/Phone06786130739
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T11:36:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,536
Liabilities
$9,536
Net assets
$0
Revenue
-
Expenses
$95,541
Net income
-
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