Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2022 • EIN 57-0789205

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 31, 2023

Organization ProfilePILGRIMSINN.ORG
PO Box 11328Rock Hill, SC 29731

(803) 327-4227

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$769,011

Up $69,920 (+10%) from 2021

Net Assets

Up

$562,108

Up $11,779 (+2.1%) from 2021

Liabilities

Up

$206,903

Up $58,141 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$1,093,320

Down $521,947 (-32%) from 2021

Expenses

Down

$1,081,541

Down $407,635 (-27%) from 2021

Net Income

Down

$11,779

Down $114,312 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2022

Assets$769,011
Liabilities$206,903
Net Assets$562,108
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$1,093,320
Expenses$1,081,541
Net Income$11,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$1,093,320
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,215$484,221▲ $8,006
Cash and Non-Interest-Bearing Accounts$189,922$264,813▲ $74,891
Prepaid Expenses and Deferred Charges$6,647$9,838▲ $3,191
Accounts Receivable$23,904$7,736▼ $16,168
Total Assets$699,091$769,011▲ $69,920
Other Assets Total$2,403$2,403→ $0
Liabilities
Unsecured Notes Loans Payable$118,312$117,749▼ $563
Deferred Revenue-$59,500-
Accounts Payable and Accrued Expenses$23,977$29,654▲ $5,677
Other Liabilities$6,473--
Total Liabilities$148,762$206,903▲ $58,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,329$562,108▲ $11,779
Total Net Assets Fund Balance$550,329$562,108▲ $11,779
Total Liabilities and Net Assets / Fund Balance$699,091$769,011▲ $69,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,747$763,519$1,104,266
Land$80,860-$80,860
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claire KuhlkinPresident
Debbie MillerClient Repre
Casey KuhlkinGeneral Memb
Hayley KuhlkinGeneral Memb
JA'SHAUN BLANDINGGeneral Memb
Joe ZdenekGeneral Memb
Linda ShentonGeneral Memb
Mary Frances MortonGeneral Memb
Terliski JohnsonGeneral Memb
Tracy Blu TolenGeneral Memb
Valerie WatkinsGeneral Memb
Wade FaireyGeneral Memb
Mary HoppmannSecretary
Greg AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,591
Program Service Revenue
$105,357
Investment Income
$372
Other Revenue
$0
All Other Contributions
$987,591
Change in Net Assets
$11,779

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$337,044
Total Noncash Contributions1$337,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,320
Total Revenue per Audited Statements
$1,093,320
Total Revenue per Form 990
$1,093,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,330
Salaries, Compensation, and Employee Benefits$437,211
Total Fundraising Expense$8,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,421$95,245-$404,666
All Other Expenses$19,378$29,755$8,787$57,920
Insurance-$40,426-$40,426
Occupancy$34,628$2,124-$36,752
Depreciation Depletion$31,195$2,664-$33,859
Payroll Taxes$24,402$8,143-$32,545
Fees for Services Accounting-$16,556-$16,556
Other Expenses$20,764$13,281-$13,281
Interest-$5,976-$5,976
Office Expenses-$1,375-$1,375
Total Functional Expenses$845,382$227,372$8,787$1,081,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,541
Total Expenses per Audited Statements$1,081,541
Total Expenses per Form 990$1,081,541
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
No
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
Greg Austin
Title
Treasurer
Phone
8033274227
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Kuhlkin
Formed
1984
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
2,100

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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08143
IRS990/PayrollTaxesGrp/ProgramServicesAmt024402
IRS990/PayrollTaxesGrp/TotalAmt032545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09838
IRS990/PrincipalOfficerNm0CLAIRE KUHLKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CMH - PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc1CMH - CLIENT RENT PMT
IRS990/ProgramServiceRevenueGrp/Desc2OPEN ARMS MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc3TRANS HOUSING - CLIENT RENT P
IRS990/ProgramServiceRevenueGrp/Desc4LAUREL ST APTS LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441
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/ExpenseAmt0201156
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE: HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES, PRESCRIPTIONS, AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01129421
IRS990/PYOtherRevenueAmt019983
IRS990/PYProgramServiceRevenueAmt088181
IRS990/PYRevenuesLessExpensesAmt0126091
IRS990/PYSalariesCompEmpBnftPaidAmt0359755
IRS990/PYTotalExpensesAmt01489176
IRS990/PYTotalRevenueAmt01615267
IRS990/ReconcilationRevenueExpnssAmt011779
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03528429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528429
IRS990ScheduleA/TotalSupportAmt03529296
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/BuildingsGrp/BookValueAmt0340747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104266
IRS990ScheduleD/ExpensesSubtotalAmt01081541
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/RevenueSubtotalAmt01093320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421607
IRS990ScheduleD/TotalExpensesPerForm990Amt01081541
IRS990ScheduleD/TotalRevenuePerForm990Amt01093320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0337044
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699091
IRS990/TotalAssetsEOYAmt0769011
IRS990/TotalAssetsGrp/BOYAmt0699091
IRS990/TotalAssetsGrp/EOYAmt0769011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987591
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148762
IRS990/TotalLiabilitiesEOYAmt0206903
IRS990/TotalLiabilitiesGrp/BOYAmt0148762
IRS990/TotalLiabilitiesGrp/EOYAmt0206903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562108
IRS990/TotalProgramServiceExpensesAmt0845382
IRS990/TotalProgramServiceRevenueAmt0105357
IRS990/TotalRevenueGrp/ExclusionAmt0372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093320
IRS990/TotalVolunteersCnt02100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118312
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117749
IRS990/USAddress/AddressLine1Txt0PO BOX 11328
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029731
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PILGRIMSINN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033274227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/PreparerFirmGrp/PreparerFirmEIN0570692602

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,011
Liabilities
$206,903
Net assets
$562,108
Revenue
$1,093,320
Expenses
$1,081,541
Net income
$11,779
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