Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2023 • EIN 57-0789205

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$848,981

Up $79,970 (+10%) from 2022

Net Assets

Up

$755,457

Up $193,349 (+34%) from 2022

Liabilities

Down

$93,524

Down $113,379 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$1,440,704

Up $347,384 (+32%) from 2022

Expenses

Up

$1,247,355

Up $165,814 (+15%) from 2022

Net Income

Up

$193,349

Up $181,570 (+1541%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$848,981
Liabilities$93,524
Net Assets$755,457
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,440,704
Expenses$1,247,355
Net Income$193,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,440,704
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$484,221$502,546▲ $18,325
Cash and Non-Interest-Bearing Accounts$264,813$329,452▲ $64,639
Prepaid Expenses and Deferred Charges$9,838$10,640▲ $802
Accounts Receivable$7,736$5,968▼ $1,768
Intangible Assets-$375-
Total Assets$769,011$848,981▲ $79,970
Other Assets Total$2,403--
Liabilities
Unsecured Notes Loans Payable$117,749$69,121▼ $48,628
Accounts Payable and Accrued Expenses$29,654$14,257▼ $15,397
Other Liabilities-$6,346-
Deferred Revenue$59,500$3,800▼ $55,700
Total Liabilities$206,903$93,524▼ $113,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,108$700,389▲ $138,281
Net Assets With Donor Restrictions-$55,068-
Total Net Assets Fund Balance$562,108$755,457▲ $193,349
Total Liabilities and Net Assets / Fund Balance$769,011$848,981▲ $79,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,140$793,641$1,136,781
Land$80,860-$80,860
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Valerie WatkinsPresident
Debbie MillerClient Repre
Cleopatra AllenGeneral Memb
Joe ZdenekGeneral Memb
Mary Frances MortonGeneral Memb
Shira CulbreathGeneral Memb
Terliski JohnsonGeneral Memb
Tracy Blu TolenGeneral Memb
Mary HoppmannSecretary
Greg AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,566
Program Service Revenue
$82,858
Investment Income
$280
Other Revenue
$0
All Other Contributions
$1,357,566
Change in Net Assets
$193,349

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$439,241
Total Noncash Contributions1$439,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,704
Total Revenue per Audited Statements
$1,440,704
Total Revenue per Form 990
$1,440,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,961
Salaries, Compensation, and Employee Benefits$507,394
Total Fundraising Expense$8,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,327$102,945-$473,272
Fees for Services Accounting-$59,326-$59,326
Occupancy$39,347$9,941-$49,288
Insurance-$45,063-$45,063
Depreciation Depletion$31,126$4,587-$35,713
Payroll Taxes$28,265$5,857-$34,122
All Other Expenses$3,700$19,631$8,622$31,953
Other Expenses$5,563$4,344-$9,907
Interest-$4,082-$4,082
Office Expenses-$2,306-$2,306
Total Functional Expenses$968,344$270,389$8,622$1,247,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,355
Total Expenses per Audited Statements$1,247,355
Total Expenses per Form 990$1,247,355
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$6,346
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Watkins
Formed
1984
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
20
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.”

Raw XML Appendix397 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/BOYAmt029654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014257
IRS990/AccountsReceivableGrp/BOYAmt07736
IRS990/AccountsReceivableGrp/EOYAmt05968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER, ASSISTANCE, AND SUPPORT SERVICES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS
IRS990/AllOtherContributionsAmt01357566
IRS990/AllOtherExpensesGrp/FundraisingAmt08622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03700
IRS990/AllOtherExpensesGrp/TotalAmt031953
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAVONDA PALMER
IRS990/BooksInCareOfDetail/PhoneNum08033274227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11328
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264813
IRS990/CashNonInterestBearingGrp/EOYAmt0329452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01357566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt0739961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082858
IRS990/CYRevenuesLessExpensesAmt0193349
IRS990/CYSalariesCompEmpBnftPaidAmt0507394
IRS990/CYTotalExpensesAmt01247355
IRS990/CYTotalFundraisingExpenseAmt08622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt059500
IRS990/DeferredRevenueGrp/EOYAmt03800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031126
IRS990/DepreciationDepletionGrp/TotalAmt035713
IRS990/Desc0HOMELESS PREVENTION: PROVIDE TRANSITIONAL HOUSING OR SHELTER FOR HOMELESS AND TO PROVIDE JOB TRAINING TO RE-ENTER THE JOB MARKET TO AVOID FUTURE HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055068
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059326
IRS990/FeesForServicesAccountingGrp/TotalAmt059326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEOPATRA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRA CULBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HOPPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERLISKI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY FRANCES MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY BLU TOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ZDENEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLIENT REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MEMB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01440704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045063
IRS990/InsuranceGrp/TotalAmt045063
IRS990/IntangibleAssetsGrp/EOYAmt0375
IRS990/InterestGrp/ManagementAndGeneralAmt04082
IRS990/InterestGrp/TotalAmt04082
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502546
IRS990/LandBldgEquipCostOrOtherBssAmt01344766
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER, ASSISTANCE, AND SUPPORT SERVICES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0562108
IRS990/NetAssetsOrFundBalancesEOYAmt0755457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0439241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09941
IRS990/OccupancyGrp/ProgramServicesAmt039347
IRS990/OccupancyGrp/TotalAmt049288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/TotalAmt02306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02403
IRS990/OtherExpensesGrp/Desc0AID AND FOOD TO OTHERS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2R&M
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24344
IRS990/OtherExpensesGrp/ProgramServicesAmt0444548
IRS990/OtherExpensesGrp/ProgramServicesAmt122632
IRS990/OtherExpensesGrp/ProgramServicesAmt222836
IRS990/OtherExpensesGrp/ProgramServicesAmt35563
IRS990/OtherExpensesGrp/TotalAmt0444548
IRS990/OtherExpensesGrp/TotalAmt129433
IRS990/OtherExpensesGrp/TotalAmt228342
IRS990/OtherExpensesGrp/TotalAmt39907
IRS990/OtherLiabilitiesGrp/EOYAmt06346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05857
IRS990/PayrollTaxesGrp/ProgramServicesAmt028265
IRS990/PayrollTaxesGrp/TotalAmt034122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010640
IRS990/PrincipalOfficerNm0VALERIE WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CMH - PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc1CMH - CLIENT RENT PMT
IRS990/ProgramServiceRevenueGrp/Desc2TRANS HOUSING - CLIENT RENT P
IRS990/ProgramServiceRevenueGrp/Desc3OPEN ARMS MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36172
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/ExpenseAmt0244296
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE: HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES, PRESCRIPTIONS, AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0644330
IRS990/PYProgramServiceRevenueAmt0105357
IRS990/PYRevenuesLessExpensesAmt011779
IRS990/PYSalariesCompEmpBnftPaidAmt0437211
IRS990/PYTotalExpensesAmt01081541
IRS990/PYTotalRevenueAmt01093320
IRS990/ReconcilationRevenueExpnssAmt0193349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01357566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04885995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04885995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04885995
IRS990ScheduleA/TotalSupportAmt04887142
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/BookValueAmt0343140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136781
IRS990ScheduleD/ExpensesSubtotalAmt01247355
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01440704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424000
IRS990ScheduleD/TotalExpensesPerForm990Amt01247355
IRS990ScheduleD/TotalLiabilityAmt06346
IRS990ScheduleD/TotalRevenuePerForm990Amt01440704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247355
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0439241
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/TotalAssetsBOYAmt0769011
IRS990/TotalAssetsEOYAmt0848981
IRS990/TotalAssetsGrp/BOYAmt0769011
IRS990/TotalAssetsGrp/EOYAmt0848981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01357566
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206903
IRS990/TotalLiabilitiesEOYAmt093524
IRS990/TotalLiabilitiesGrp/BOYAmt0206903
IRS990/TotalLiabilitiesGrp/EOYAmt093524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755457
IRS990/TotalProgramServiceExpensesAmt0968344
IRS990/TotalProgramServiceRevenueAmt082858
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440704
IRS990/TotalVolunteersCnt02100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069121
IRS990/USAddress/AddressLine1Txt0PO BOX 11328
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029731
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PILGRIMSINN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033274227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA
ReturnHeader/ReturnTs02024-01-19T15:25:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,981
Liabilities
$93,524
Net assets
$755,457
Revenue
$1,440,704
Expenses
$1,247,355
Net income
$193,349
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