Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2013 • EIN 86-0885862

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.PILGRIMRESTPHX.COM
1401 E Jefferson Street85034

(602) 258-0831

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$398,326

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,527,095

Down $402,668 (-2.5%) from 2012

Net Assets

Up

$8,795,662

Up $224,101 (+2.6%) from 2012

Liabilities

Down

$6,731,433

Down $626,769 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

$5,747,393

No earlier filing loaded for comparison.

Expenses

Up

$5,597,252

Up $250,928 (+4.7%) from 2012

Net Income

$150,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,651,852Liabilities 2010: $8,293,573Net Assets 2010: $8,358,2792010Assets 2011: $16,394,107Liabilities 2011: $7,979,867Net Assets 2011: $8,414,2402011Assets 2012: $15,929,763Liabilities 2012: $7,358,202Net Assets 2012: $8,571,5612012Assets 2013: $15,527,095Liabilities 2013: $6,731,433Net Assets 2013: $8,795,6622013Assets 2014: $15,129,731Liabilities 2014: $5,931,620Net Assets 2014: $9,198,1112014Assets 2015: $14,665,197Liabilities 2015: $4,917,403Net Assets 2015: $9,747,7942015Assets 2016: $13,984,903Liabilities 2016: $3,906,149Net Assets 2016: $10,078,7542016Assets 2017: $13,250,135Liabilities 2017: $2,978,610Net Assets 2017: $10,271,5252017Assets 2018: $12,739,578Liabilities 2018: $2,017,248Net Assets 2018: $10,722,3302018Assets 2019: $12,231,318Liabilities 2019: $950,015Net Assets 2019: $11,281,3032019Assets 2020: $14,492,011Liabilities 2020: $1,926,127Net Assets 2020: $12,565,8842020Assets 2021: $15,838,376Liabilities 2021: $1,726,236Net Assets 2021: $14,112,1402021Assets 2022: $18,104,766Liabilities 2022: $3,249,620Net Assets 2022: $14,855,1462022Assets 2023: $17,057,580Liabilities 2023: $2,390,945Net Assets 2023: $14,666,6352023Assets 2024: $16,934,731Liabilities 2024: $2,173,023Net Assets 2024: $14,761,7082024

Highlighted filing

2013

Assets$15,527,095
Liabilities$6,731,433
Net Assets$8,795,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,009,6562010Expenses 2011: $5,209,0982011Expenses 2012: $5,346,3242012Revenue 2013: $5,747,393Expenses 2013: $5,597,252Net Income 2013: $150,1412013Revenue 2014: $6,256,963Expenses 2014: $5,927,082Net Income 2014: $329,8812014Revenue 2015: $6,882,324Expenses 2015: $6,394,021Net Income 2015: $488,3032015Revenue 2016: $6,261,027Expenses 2016: $5,930,067Net Income 2016: $330,9602016Revenue 2017: $5,669,709Expenses 2017: $5,476,938Net Income 2017: $192,7712017Revenue 2018: $5,011,072Expenses 2018: $4,560,267Net Income 2018: $450,8052018Revenue 2019: $5,072,718Expenses 2019: $4,513,745Net Income 2019: $558,9732019Revenue 2020: $6,934,589Expenses 2020: $5,650,008Net Income 2020: $1,284,5812020Revenue 2021: $8,964,691Expenses 2021: $7,418,435Net Income 2021: $1,546,2562021Revenue 2022: $7,787,838Expenses 2022: $7,044,832Net Income 2022: $743,0062022Revenue 2023: $6,095,267Expenses 2023: $6,234,289Net Income 2023: -$139,0222023Revenue 2024: $6,923,945Expenses 2024: $6,828,691Net Income 2024: $95,2542024

Highlighted filing

2013

Revenue$5,747,393
Expenses$5,597,252
Net Income$150,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$5,759,197
Mission and Program Overview

Mission

To bring souls to jesus christ by addressing the spiritual and natural needs of men, women and children through thought-provoking, spirit filled, and inspiring ministries that immediately impact the life of the whole person. With the guidance of the holy spirit, we will achieve this mission through a faithful, humble, servant-oriented, trained leadership staff sensitive to the concerns of the congregation and the community for the edifying of the body of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,924,322$14,554,096▼ $370,226
Savings and Temporary Cash Investments$452,345$420,425▼ $31,920
Accounts Receivable$274,585$196,445▼ $78,140
Cash and Non-Interest-Bearing Accounts$83,527$184,827▲ $101,300
Intangible Assets$161,386$148,811▼ $12,575
Prepaid Expenses and Deferred Charges$29,020$20,831▼ $8,189
Inventories for Sale or Use$4,578$1,660▼ $2,918
Total Assets$15,929,763$15,527,095▼ $402,668
Liabilities
Tax Exempt Bond Liabilities$6,625,000$6,140,000▼ $485,000
Accounts Payable and Accrued Expenses$206,071$263,262▲ $57,191
Mortgage Notes Payable Secured by Investment Property$319,223$194,223▼ $125,000
Other Liabilities$207,908$133,948▼ $73,960
Total Liabilities$7,358,202$6,731,433▼ $626,769
Net Assets / Fund Balance
Unrestricted Net Assets$8,535,104$8,728,752▲ $193,648
Temporarily Rstr Net Assets$36,457$66,910▲ $30,453
Total Net Assets Fund Balance$8,571,561$8,795,662▲ $224,101
Total Liabilities and Net Assets / Fund Balance$15,929,763$15,527,095▼ $402,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,771,818$3,403,017$14,174,835
Land$2,972,126-$2,972,126
Equipment$719,142$1,069,966$1,789,108
Other Land Buildings$91,010$351,824$442,834
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis a ThomasPresident/paFT$293,495$104,831$398,326
Alexis a ThomasPresident/pastor-$151,059$247,267$398,326
Richard D YarboughVice PresideFT$211,302$37,441$248,743
Richard D YarboughVice President/bm-$176,622$72,121$248,743
Jerry BarnesSecretary/edFT$111,926$4,713$116,639

Board Members and Trustees

NameTitle
Major StaplesDirector
Rita TuckerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cleaner Part Of DirtyJanitorial-$239,811
Linda P Bee CPAAccounting-$103,712
Revenue and Support

Revenue Composition

Contributions and Grants
$5,234,193
Program Service Revenue
$182,926
Investment Income
$596
Other Revenue
$329,678
All Other Contributions
$4,852,510
Change in Net Assets
$150,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,747,393
Revenue Not Reported on Form 990
$85,764
Total Revenue per Audited Statements
$5,833,157
Total Revenue per Form 990
$5,747,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,955,502
Salaries, Compensation, and Employee Benefits$2,341,512
Grants and Similar Amounts Paid$92,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,837$674,203-$1,190,040
Current Officers, Directors, Trustees, and Key Employees$267,326$349,397-$616,723
Depreciation Depletion$553,832--$553,832
All Other Expenses$357,577$20,914-$378,491
Other Employee Benefits$152,828$199,747-$352,575
Occupancy$222,973--$222,973
Benefits to Members$207,608--$207,608
Payroll Taxes$58,956$77,055-$136,011
Fees for Services Accounting-$135,913-$135,913
Other Expenses$29,805$94,382-$124,187
Interest$98,873--$98,873
Grants to Domestic Individuals$92,630--$92,630
Fees for Services Other-$88,470-$88,470
Pension Plan Contributions-$46,163-$46,163
Travel$35,816--$35,816
Insurance$24,413--$24,413
Fees for Services Legal-$4,311-$4,311
Total Functional Expenses$3,906,697$1,690,555$0$5,597,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,609,056
Expenses per Audited Statements$5,597,252
Total Expenses per Form 990$5,597,252
Expenses Not Reported on Form 990$11,804
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
Obligation Under Interest Rate Swap$133,948

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-20384052005-10-27$6,825,000REFI LAND, BLDGS, EQUIP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,825,000$1,695,000$685,000$131,337

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

“DOES NOT HAVE COMMITTEES”

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

“The 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest must be mentioned and discussed with the officers and/or board of directors”

Form 990, Page 6, Part VI, Line 19

“All members may request any public documents by personally visiting the administrative offices of the organizations.”

Filing and Contact Details

Filer

EIN
86-0885862
Phone
6022580831

Signing Officer

Name
Richard Yarbough
Title
Vice President
Phone
6022580831
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yarbough
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
57
Volunteers
560

Preparer

Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring souls to jesus christ by addressing the spiritual and natural needs of men, women and children through thought-provoking, spirit filled, and inspiring ministries that immediately impact the life of the whole person. With the guidance of the holy spirit, we will achieve this mission through a faithful, humble, servant-oriented, trained leadership staff sensitive to the concerns of the congregation and the community for the edifying of the body of christ.”

Form 990, Page 1, Part I, Line 6

“Members volunteer to provide support for various religious activities, services, and support.”

Form 990, Part XI, Line 9

“Book store expenses 11,804 unrealized gain on interest rate swap 73,960 book store expenses -11,804”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book store expenses 11,804 unrealized gain on interest rate swap 73,960”

Schedule D, Page 4, Part XII, Line 2D

“Book store expenses 11,804”

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IRS990/MissionDesc0TO BRING SOULS TO JESUS CHRIST BY ADDRESSING THE SPIRITUAL AND NATURAL NEEDS OF MEN, WOMEN AND CHILDREN THROUGH THOUGHT-PROVOKING, SPIRIT FILLED, AND INSPIRING MINISTRIES THAT IMMEDIATELY IMPACT THE LIFE OF THE WHOLE PERSON. WITH THE GUIDANCE OF THE HOLY SPIRIT, WE WILL ACHIEVE THIS MISSION THROUGH A FAITHFUL, HUMBLE, SERVANT-ORIENTED, TRAINED LEADERSHIP STAFF SENSITIVE TO THE CONCERNS OF THE CONGREGATION AND THE COMMUNITY FOR THE EDIFYING OF THE BODY OF CHRIST.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194223
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IRS990/NetAssetsOrFundBalancesEOYAmt08795662
IRS990/NetIncomeOrLossGrp/ExclusionAmt019096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019096
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0310582
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IRS990/OccupancyGrp/TotalAmt0222973
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352575
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & FINANCIAL CHARGES
IRS990/OtherExpensesGrp/Desc3OFFICE, PRINTING, SUPPLY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094382
IRS990/OtherExpensesGrp/ProgramServicesAmt0628025
IRS990/OtherExpensesGrp/ProgramServicesAmt1439303
IRS990/OtherExpensesGrp/ProgramServicesAmt2220895
IRS990/OtherExpensesGrp/ProgramServicesAmt329805
IRS990/OtherExpensesGrp/TotalAmt0628025
IRS990/OtherExpensesGrp/TotalAmt1439303
IRS990/OtherExpensesGrp/TotalAmt2220895
IRS990/OtherExpensesGrp/TotalAmt3124187
IRS990/OtherLiabilitiesGrp/BOYAmt0207908
IRS990/OtherLiabilitiesGrp/EOYAmt0133948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190040
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077055
IRS990/PayrollTaxesGrp/ProgramServicesAmt058956
IRS990/PayrollTaxesGrp/TotalAmt0136011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046163
IRS990/PensionPlanContributionsGrp/TotalAmt046163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020831
IRS990/PrincipalOfficerNm0RICHARD YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1FRESH RAIN
IRS990/ProgramServiceRevenueGrp/Desc2THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/Desc3ALEXIS THOMAS MINISTRIES LLC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0126357
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134952
IRS990/ProgramServiceRevenueGrp/ExclusionAmt217986
IRS990/ProgramServiceRevenueGrp/ExclusionAmt33631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33631
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 400 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0168058
IRS990/PYContributionsGrantsAmt04903060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093621
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt03008122
IRS990/PYOtherRevenueAmt0336990
IRS990/PYProgramServiceRevenueAmt0251786
IRS990/PYRevenuesLessExpensesAmt0147055
IRS990/PYSalariesCompEmpBnftPaidAmt02076523
IRS990/PYTotalExpensesAmt05346324
IRS990/PYTotalRevenueAmt05493379
IRS990/ReconcilationRevenueExpnssAmt0150141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0310582
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420425
IRS990ScheduleA/ChurchInd0X
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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/BuildingsGrp/BookValueAmt010771818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03403017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014174835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01789108
IRS990ScheduleD/ExpensesNotReportedAmt011804
IRS990ScheduleD/ExpensesSubtotalAmt05597252
IRS990ScheduleD/LandGrp/BookValueAmt02972126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02972126
IRS990ScheduleD/OtherExpensesIncludedAmt011804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt085764
IRS990ScheduleD/RevenueNotReportedAmt085764
IRS990ScheduleD/RevenueSubtotalAmt05747393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK STORE EXPENSES 11,804 UNREALIZED GAIN ON INTEREST RATE SWAP 73,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK STORE EXPENSES 11,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014554096
IRS990ScheduleD/TotalExpensesPerForm990Amt05597252
IRS990ScheduleD/TotalLiabilityAmt0133948
IRS990ScheduleD/TotalRevenuePerForm990Amt05747393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05833157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05609056
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL STUDENTS WHO ARE GIVEN SCHOLARSHIPS PROVIDE US WITH PROOF OF THEIR ENROLLMENT. THE STUDENTS TO WHOM CONTINUING SCHOLARSHIPS ARE GIVEN MUST MAINTAIN A GRADE POINT AVERAGE OF 3.0 OR HIGHER TO REMAIN ELIGIBLE TO RECEIVE THE SCHOLARSHIP FOR FOUR YEARS. AT THE COMPLETION OF EACH SEMESTER, THESE STUDENTS MUST SUBMIT THEIR GRADES TO US FOR REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0142436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount134680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt083081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXIS A THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0398326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1248743
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine10JP MORGAN CHASE
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine20BANK NA JPM DERIVATIVES
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct02.800000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-10-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0522038405
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0718911FJ4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06825000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF PHOENIX IDA BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFI LAND, BLDGS, EQUIP
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.05000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.05000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0131337
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01695000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0685000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06825000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING SOULS TO JESUS CHRIST BY ADDRESSING THE SPIRITUAL AND NATURAL NEEDS OF MEN, WOMEN AND CHILDREN THROUGH THOUGHT-PROVOKING, SPIRIT FILLED, AND INSPIRING MINISTRIES THAT IMMEDIATELY IMPACT THE LIFE OF THE WHOLE PERSON. WITH THE GUIDANCE OF THE HOLY SPIRIT, WE WILL ACHIEVE THIS MISSION THROUGH A FAITHFUL, HUMBLE, SERVANT-ORIENTED, TRAINED LEADERSHIP STAFF SENSITIVE TO THE CONCERNS OF THE CONGREGATION AND THE COMMUNITY FOR THE EDIFYING OF THE BODY OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOLUNTEER TO PROVIDE SUPPORT FOR VARIOUS RELIGIOUS ACTIVITIES, SERVICES, AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,527,095
Liabilities
$6,731,433
Net assets
$8,795,662
Revenue
$5,747,393
Expenses
$5,597,252
Net income
$150,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.17$14.8$6.92$6.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.39$14.7$6.10$6.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.1$3.25$14.9$7.79$7.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.73$14.1$8.96$7.42$1.55
2020Detailed filing. Detailed filing data is available for this year.$14.5$1.93$12.6$6.93$5.65$1.28
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.95$11.3$5.07$4.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$12.7$2.02$10.7$5.01$4.56$0.45
2017Detailed filing. Detailed filing data is available for this year.$13.3$2.98$10.3$5.67$5.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.91$10.1$6.26$5.93$0.33
2015Detailed filing. Detailed filing data is available for this year.$14.7$4.92$9.75$6.88$6.39$0.49
2014Detailed filing. Detailed filing data is available for this year.$15.1$5.93$9.20$6.26$5.93$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.5$6.73$8.80$5.75$5.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.36$8.57$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.98$8.41$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.29$8.36$5.01