Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2024 • EIN 57-0789205

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$868,073

Up $19,092 (+2.2%) from 2023

Net Assets

Up

$771,380

Up $15,923 (+2.1%) from 2023

Liabilities

Up

$96,693

Up $3,169 (+3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$1,492,624

Up $51,920 (+3.6%) from 2023

Expenses

Up

$1,476,701

Up $229,346 (+18%) from 2023

Net Income

Down

$15,923

Down $177,426 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$868,073
Liabilities$96,693
Net Assets$771,380
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$1,492,624
Expenses$1,476,701
Net Income$15,923
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,492,624
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$502,546$573,585▲ $71,039
Cash and Non-Interest-Bearing Accounts$329,452$266,464▼ $62,988
Accounts Receivable$5,968$17,176▲ $11,208
Prepaid Expenses and Deferred Charges$10,640$10,640→ $0
Intangible Assets$375$208▼ $167
Total Assets$848,981$868,073▲ $19,092
Liabilities
Unsecured Notes Loans Payable$69,121$59,240▼ $9,881
Accounts Payable and Accrued Expenses$14,257$25,101▲ $10,844
Other Liabilities$6,346$6,620▲ $274
Deferred Revenue$3,800$5,732▲ $1,932
Total Liabilities$93,524$96,693▲ $3,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,389$713,424▲ $13,035
Net Assets With Donor Restrictions$55,068$57,956▲ $2,888
Total Net Assets Fund Balance$755,457$771,380▲ $15,923
Total Liabilities and Net Assets / Fund Balance$848,981$868,073▲ $19,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,384$824,808$1,203,192
Land$80,860-$80,860
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Valerie WatkinsPresident
Cleopatra AllenGeneral Memb
Reginald BrackettGeneral Memb
Shira CulbreathGeneral Memb
Tracy Blu TolenGeneral Memb
Greg AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,469
Program Service Revenue
$256,341
Investment Income
$397
Other Revenue
$50,417
All Other Contributions
$913,469
Change in Net Assets
$15,923

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$591,832
Total Noncash Contributions1$591,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,624
Total Revenue per Audited Statements
$1,492,624
Total Revenue per Form 990
$1,492,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,152
Salaries, Compensation, and Employee Benefits$626,549
Total Fundraising Expense$16,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,335$166,028-$581,363
Payroll Taxes$32,731$12,455-$45,186
Occupancy$36,622$6,169-$42,791
Insurance-$42,149-$42,149
Depreciation Depletion$33,403$4,891-$38,294
Fees for Services Accounting-$26,173-$26,173
All Other Expenses$9,661$14,482-$24,143
Other Expenses$17,729$5,588$16,967$16,967
Interest-$4,693-$4,693
Office Expenses-$1,960-$1,960
Total Functional Expenses$1,173,227$286,507$16,967$1,476,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,701
Total Expenses per Audited Statements$1,476,701
Total Expenses per Form 990$1,476,701
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$6,620
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
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Watkins
Formed
1984
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
29
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/PYContributionsGrantsAmt01357566
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IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0739961
IRS990/PYProgramServiceRevenueAmt082858
IRS990/PYRevenuesLessExpensesAmt0193349
IRS990/PYSalariesCompEmpBnftPaidAmt0507394
IRS990/PYTotalExpensesAmt01247355
IRS990/PYTotalRevenueAmt01440704
IRS990/ReconcilationRevenueExpnssAmt015923
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06071464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06071464
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01185469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06071464
IRS990ScheduleA/TotalSupportAmt06073008
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/BookValueAmt0378384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203192
IRS990ScheduleD/ExpensesSubtotalAmt01476701
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01492624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459244
IRS990ScheduleD/TotalExpensesPerForm990Amt01476701
IRS990ScheduleD/TotalLiabilityAmt06620
IRS990ScheduleD/TotalRevenuePerForm990Amt01492624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0591832
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/TotalAssetsBOYAmt0848981
IRS990/TotalAssetsEOYAmt0868073
IRS990/TotalAssetsGrp/BOYAmt0848981
IRS990/TotalAssetsGrp/EOYAmt0868073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01185469
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01476701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093524
IRS990/TotalLiabilitiesEOYAmt096693
IRS990/TotalLiabilitiesGrp/BOYAmt093524
IRS990/TotalLiabilitiesGrp/EOYAmt096693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771380
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05430
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05430
IRS990/TotalProgramServiceExpensesAmt01173227
IRS990/TotalProgramServiceRevenueAmt0256341
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492624
IRS990/TotalVolunteersCnt02100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069121
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059240
IRS990/USAddress/AddressLine1Txt0PO BOX 11328
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PILGRIMSINN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033274227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA
ReturnHeader/ReturnTs02025-01-15T12:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$868,073
Liabilities
$96,693
Net assets
$771,380
Revenue
$1,492,624
Expenses
$1,476,701
Net income
$15,923
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