Civic Intelligence

Pilgrims Inn Inc

EIN 57-0789205 • 501(c)3 • Rock Hill, SC

Profile

Provide shelter, assistance, and support services to the community's most vulnerable citizens.

PO Box 11328Rock Hill, SC 29731

pilgrimsinn.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$892,194

Up $24,121 (+2.8%) from 2024

Liabilities

Down

$86,745

Down $9,948 (-10%) from 2024

Net Assets

Up

$805,449

Up $34,069 (+4.4%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$1,516,941

Up $24,317 (+1.6%) from 2024

Expenses

Up

$1,482,872

Up $6,171 (+0.4%) from 2024

Net Income

Up

$34,069

Up $18,146 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $841,618Liabilities 2011: $210,291Net Assets 2011: $631,3272011Assets 2012: $727,020Liabilities 2012: $208,279Net Assets 2012: $518,7412012Assets 2013: $715,727Liabilities 2013: $249,643Net Assets 2013: $466,0842013Assets 2014: $640,579Liabilities 2014: $190,598Net Assets 2014: $449,9812014Assets 2015: $578,106Liabilities 2015: $191,995Net Assets 2015: $386,1112015Assets 2016: $557,944Liabilities 2016: $182,409Net Assets 2016: $375,5352016Assets 2017: $549,863Liabilities 2017: $190,067Net Assets 2017: $359,7962017Assets 2018: $678,268Liabilities 2018: $142,799Net Assets 2018: $535,4692018Assets 2019: $675,030Liabilities 2019: $165,031Net Assets 2019: $509,9992019Assets 2020: $571,659Liabilities 2020: $147,421Net Assets 2020: $424,2382020Assets 2021: $699,091Liabilities 2021: $148,762Net Assets 2021: $550,3292021Assets 2022: $769,011Liabilities 2022: $206,903Net Assets 2022: $562,1082022Assets 2023: $848,981Liabilities 2023: $93,524Net Assets 2023: $755,4572023Assets 2024: $868,073Liabilities 2024: $96,693Net Assets 2024: $771,3802024Assets 2025: $892,194Liabilities 2025: $86,745Net Assets 2025: $805,4492025

Highlighted filing

2025

Assets$892,194
Liabilities$86,745
Net Assets$805,449
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,747Expenses 2011: $796,798Net Income 2011: -$122,0512011Expenses 2012: $1,157,4212012Revenue 2013: $869,945Expenses 2013: $922,602Net Income 2013: -$52,6572013Revenue 2014: $983,008Expenses 2014: $999,111Net Income 2014: -$16,1032014Revenue 2015: $1,066,190Expenses 2015: $1,130,060Net Income 2015: -$63,8702015Revenue 2016: $1,073,287Expenses 2016: $1,083,863Net Income 2016: -$10,5762016Revenue 2017: $987,996Expenses 2017: $1,032,657Net Income 2017: -$44,6612017Revenue 2018: $638,938Expenses 2018: $502,782Net Income 2018: $136,1562018Revenue 2019: $618,510Expenses 2019: $580,208Net Income 2019: $38,3022019Revenue 2020: $1,128,615Expenses 2020: $1,109,765Net Income 2020: $18,8502020Revenue 2021: $1,615,267Expenses 2021: $1,489,176Net Income 2021: $126,0912021Revenue 2022: $1,093,320Expenses 2022: $1,081,541Net Income 2022: $11,7792022Revenue 2023: $1,440,704Expenses 2023: $1,247,355Net Income 2023: $193,3492023Revenue 2024: $1,492,624Expenses 2024: $1,476,701Net Income 2024: $15,9232024Revenue 2025: $1,516,941Expenses 2025: $1,482,872Net Income 2025: $34,0692025

Highlighted filing

2025

Revenue$1,516,941
Expenses$1,482,872
Net Income$34,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,194
Liabilities
$86,745
Net assets
$805,449
Revenue
$1,516,941
Expenses
$1,482,872
Net income
$34,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.52$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.49$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.09$1.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.07$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.67$0.80$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$1,516,941
Mission and Program Overview

Mission

Provide shelter, assistance, and support services to the community's most vulnerable citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,585$544,189▼ $29,396
Cash and Non-Interest-Bearing Accounts$266,464$310,575▲ $44,111
Prepaid Expenses and Deferred Charges$10,640$28,431▲ $17,791
Accounts Receivable$17,176$8,999▼ $8,177
Intangible Assets$208--
Total Assets$868,073$892,194▲ $24,121
Liabilities
Unsecured Notes Loans Payable$59,240$50,152▼ $9,088
Deferred Revenue$5,732$17,717▲ $11,985
Accounts Payable and Accrued Expenses$25,101$11,842▼ $13,259
Other Liabilities$6,620$7,034▲ $414
Total Liabilities$96,693$86,745▼ $9,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,424$799,249▲ $85,825
Net Assets With Donor Restrictions$57,956$6,200▼ $51,756
Total Net Assets Fund Balance$771,380$805,449▲ $34,069
Total Liabilities and Net Assets / Fund Balance$868,073$892,194▲ $24,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,329$929,270$1,392,599
Land$80,860-$80,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie WatkinsPresident
Cleopatra AllenGeneral Memb
Reginald BrackettGeneral Memb
Sheena PickettGeneral Memb
Shira CulbreathGeneral Memb
Tracy Blu TolenGeneral Memb
John McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,847
Program Service Revenue
$263,882
Investment Income
$212
Other Revenue
$0
All Other Contributions
$1,106,008
Change in Net Assets
$34,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$720,356
Total Noncash Contributions1$720,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,941
Total Revenue per Audited Statements
$1,516,941
Total Revenue per Form 990
$1,516,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,423
Salaries, Compensation, and Employee Benefits$524,449
Total Fundraising Expense$14,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,849$115,173-$490,022
Occupancy$36,539$7,328-$43,867
Depreciation Depletion$37,884$5,414-$43,298
Fees for Services Accounting-$35,188-$35,188
Payroll Taxes$28,237$6,190-$34,427
All Other Expenses$12,373$11,968-$24,341
Insurance-$18,852-$18,852
Other Expenses$12,962$3,670$14,990$14,990
Interest-$3,426-$3,426
Office Expenses-$1,728-$1,728
Total Functional Expenses$1,256,522$211,360$14,990$1,482,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,872
Total Expenses per Audited Statements$1,482,872
Total Expenses per Form 990$1,482,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$7,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pilgrims Inn Inc
EIN
57-0789205
Phone
8033274227
Address
PO BOX 11328, ROCK HILL, SC 29731

Signing Officer

Name
Javonda Palmer
Title
Executive Director
Phone
8033274227
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Watkins
Formed
1984
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
2,300

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Kim Smith CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help us in quite a few ways. They help with yard maintenance, raking and bagging leaves, trimming bushes, and spreading mulch. They keep the playground free of leaves and pecans. Volunteers clean toys and playground equipment. They pressure wash the apartments. In the food pantry, volunteers receive and process donations. They package food to be distributed to the community and they load food into clients' vehicles. Once a month, volunteers help us unload the food assistance received from second harvest food bank from a truck into the building. Volunteers serve as receptionist for pilgrims' inn, answering the phone and greeting guests at the front desk. Volunteers pick up lunches for our childcare center from the rock hill school district and deliver them here to our children. Before covid, volunteers read to the children in the childcare center on a regular basis. We hope to resume this as the impacts of covid recede. Volunteers help us with maintenance tasks, performing repairs in the administrative building, shelter, and apartments. They sometimes help us move furniture into and out of apartments. They sometimes help us clean the apartments and paint between tenants. Volunteers make it possible for pilgrims' inn to accomplish a lot more than we could with paid staff alone and are a vital part of our programs.”

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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/ProgramServiceRevenueGrp/Desc1TRANS HOUSING - CLIENT RENT P
IRS990/ProgramServiceRevenueGrp/Desc2CMH - PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc3CMH - CLIENT RENT PMT
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414150
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321259
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS: PROVIDE A LOW-COST DAY CARE FOR NEEDY CHILDREN, ALLOWING THEIR PARENTS / GUARDIANS TO WORK OR SEEK WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176492
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE: HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES, PRESCRIPTIONS, AND UTILITIES.
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IRS990/PYOtherExpensesAmt0850152
IRS990/PYOtherRevenueAmt050417
IRS990/PYProgramServiceRevenueAmt0256341
IRS990/PYRevenuesLessExpensesAmt015923
IRS990/PYSalariesCompEmpBnftPaidAmt0626549
IRS990/PYTotalExpensesAmt01476701
IRS990/PYTotalRevenueAmt01492624
IRS990/ReconcilationRevenueExpnssAmt034069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06290405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867019
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06290405
IRS990ScheduleA/TotalSupportAmt06291837
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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/ExpensesSubtotalAmt01482872
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01392599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01516941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544189
IRS990ScheduleD/TotalExpensesPerForm990Amt01482872
IRS990ScheduleD/TotalLiabilityAmt07034
IRS990ScheduleD/TotalRevenuePerForm990Amt01516941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482872
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP US IN QUITE A FEW WAYS. THEY HELP WITH YARD MAINTENANCE, RAKING AND BAGGING LEAVES, TRIMMING BUSHES, AND SPREADING MULCH. THEY KEEP THE PLAYGROUND FREE OF LEAVES AND PECANS. VOLUNTEERS CLEAN TOYS AND PLAYGROUND EQUIPMENT. THEY PRESSURE WASH THE APARTMENTS. IN THE FOOD PANTRY, VOLUNTEERS RECEIVE AND PROCESS DONATIONS. THEY PACKAGE FOOD TO BE DISTRIBUTED TO THE COMMUNITY AND THEY LOAD FOOD INTO CLIENTS' VEHICLES. ONCE A MONTH, VOLUNTEERS HELP US UNLOAD THE FOOD ASSISTANCE RECEIVED FROM SECOND HARVEST FOOD BANK FROM A TRUCK INTO THE BUILDING. VOLUNTEERS SERVE AS RECEPTIONIST FOR PILGRIMS' INN, ANSWERING THE PHONE AND GREETING GUESTS AT THE FRONT DESK. VOLUNTEERS PICK UP LUNCHES FOR OUR CHILDCARE CENTER FROM THE ROCK HILL SCHOOL DISTRICT AND DELIVER THEM HERE TO OUR CHILDREN. BEFORE COVID, VOLUNTEERS READ TO THE CHILDREN IN THE CHILDCARE CENTER ON A REGULAR BASIS. WE HOPE TO RESUME THIS AS THE IMPACTS OF COVID RECEDE. VOLUNTEERS HELP US WITH MAINTENANCE TASKS, PERFORMING REPAIRS IN THE ADMINISTRATIVE BUILDING, SHELTER, AND APARTMENTS. THEY SOMETIMES HELP US MOVE FURNITURE INTO AND OUT OF APARTMENTS. THEY SOMETIMES HELP US CLEAN THE APARTMENTS AND PAINT BETWEEN TENANTS. VOLUNTEERS MAKE IT POSSIBLE FOR PILGRIMS' INN TO ACCOMPLISH A LOT MORE THAN WE COULD WITH PAID STAFF ALONE AND ARE A VITAL PART OF OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0892194
IRS990/TotalAssetsGrp/BOYAmt0868073
IRS990/TotalAssetsGrp/EOYAmt0892194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252847
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096693
IRS990/TotalLiabilitiesEOYAmt086745
IRS990/TotalLiabilitiesGrp/BOYAmt096693
IRS990/TotalLiabilitiesGrp/EOYAmt086745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805449
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07197
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07197
IRS990/TotalProgramServiceExpensesAmt01256522
IRS990/TotalProgramServiceRevenueAmt0263882
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516941
IRS990/TotalVolunteersCnt02300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059240
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11328
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PILGRIMSINN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVONDA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033274227
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIMS INN INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0570789205
ReturnHeader/Filer/PhoneNum08033274227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11328
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA
ReturnHeader/ReturnTs02026-02-17T18:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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