Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0885862

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.PILGRIMRESTPHX.COM
1401 E Jefferson StreetPhoenix, AZ 85034

(602) 258-0831

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$436,192

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$15,129,731

Down $397,364 (-2.6%) from 2013

Net Assets

Up

$9,198,111

Up $402,449 (+4.6%) from 2013

Liabilities

Down

$5,931,620

Down $799,813 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$6,256,963

Up $509,570 (+8.9%) from 2013

Expenses

Up

$5,927,082

Up $329,830 (+5.9%) from 2013

Net Income

Up

$329,881

Up $179,740 (+120%) from 2013

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

2014

Assets$15,129,731
Liabilities$5,931,620
Net Assets$9,198,111
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$6,256,963
Expenses$5,927,082
Net Income$329,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$6,273,471
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$14,554,096$14,116,306▼ $437,790
Cash and Non-Interest-Bearing Accounts$184,827$517,146▲ $332,319
Savings and Temporary Cash Investments$420,425$258,166▼ $162,259
Intangible Assets$148,811$136,235▼ $12,576
Accounts Receivable$196,445$75,250▼ $121,195
Prepaid Expenses and Deferred Charges$20,831$25,051▲ $4,220
Inventories for Sale or Use$1,660$1,577▼ $83
Total Assets$15,527,095$15,129,731▼ $397,364
Liabilities
Tax Exempt Bond Liabilities$6,140,000$5,650,000▼ $490,000
Accounts Payable and Accrued Expenses$263,262$220,240▼ $43,022
Mortgage Notes Payable Secured by Investment Property$194,223--
Other Liabilities$133,948$61,380▼ $72,568
Total Liabilities$6,731,433$5,931,620▼ $799,813
Net Assets / Fund Balance
Unrestricted Net Assets$8,728,752$9,084,165▲ $355,413
Temporarily Rstr Net Assets$66,910$113,946▲ $47,036
Total Net Assets Fund Balance$8,795,662$9,198,111▲ $402,449
Total Liabilities and Net Assets / Fund Balance$15,527,095$15,129,731▼ $397,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,423,413$3,788,566$14,211,979
Land$2,972,126-$2,972,126
Equipment$644,229$1,156,160$1,800,389
Other Land Buildings$76,538$373,780$450,318
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis a ThomasPresident/paFT$332,710$103,482$436,192
Alexis a ThomasPresident/pastor-$177,181$259,011$436,192
Richard D YarboughVice PresideFT$225,510$35,823$261,333
Richard D YarboughVice President/bm-$180,730$80,603$261,333
Jerry BarnesSecretary/edFT$109,486$4,713$114,199

Board Members and Trustees

NameTitle
Major StaplesDirector
Rita TuckerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cleaner Part Of DirtyJanitorial209 N MARTIN LUTHER KING CIRCLE, Phoenix, AZ 85034$282,253
Linda P Bee CPAAccounting1702 E HIGHLAND 211, Phoenix, AZ 85016$100,367
Revenue and Support

Revenue Composition

Contributions and Grants
$5,579,961
Program Service Revenue
$163,521
Investment Income
$-4,300
Other Revenue
$517,781
All Other Contributions
$5,079,049
Change in Net Assets
$329,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,256,963
Revenue Not Reported on Form 990
$84,516
Total Revenue per Audited Statements
$6,341,479
Total Revenue per Form 990
$6,256,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,186,724
Salaries, Compensation, and Employee Benefits$2,448,377
Grants and Similar Amounts Paid$90,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,067$695,036-$1,239,103
Current Officers, Directors, Trustees, and Key Employees$293,177$374,529-$667,706
Depreciation Depletion$539,961--$539,961
All Other Expenses$460,618$24,326-$484,944
Other Employee Benefits$148,988$190,330-$339,318
Occupancy$226,841--$226,841
Benefits to Members$201,332--$201,332
Other Expenses$35,180$111,403-$146,583
Payroll Taxes$63,973$81,725-$145,698
Fees for Services Other-$131,469-$131,469
Fees for Services Accounting-$121,759-$121,759
Interest$92,277--$92,277
Grants to Domestic Individuals$90,649--$90,649
Pension Plan Contributions-$56,552-$56,552
Fees for Services Legal-$41,694-$41,694
Travel$25,524--$25,524
Insurance$21,034--$21,034
Total Functional Expenses$4,098,259$1,828,823$0$5,927,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,939,030
Expenses per Audited Statements$5,927,082
Total Expenses per Form 990$5,927,082
Expenses Not Reported on Form 990$11,948
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$61,380

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Phoenix Ida Bond2005-10-27$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

Filer Name
Pilgrim Rest Foundation Inc
EIN
86-0885862
Phone
6022580831
Address
1401 E JEFFERSON STREET, PHOENIX, AZ 85034

Signing Officer

Name
Richard Yarbough
Title
Vice President
Phone
6022580831
Signed
2015-11-04
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
44
Volunteers
556

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
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 11,948 unrealized gain on interest rate swap 72,568 book store expenses -11,948”

Financial Statement Notes

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

“Book store expenses 11,948 unrealized gain on interest rate swap 72,568”

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

“Book store expenses 11,948”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4560
IRS990/NetIncomeOrLossGrp/ExclusionAmt035868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035868
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339318
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & FINANCIAL CHARGES
IRS990/OtherExpensesGrp/Desc3OFFICE, PRINTING, SUPPLY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111403
IRS990/OtherExpensesGrp/ProgramServicesAmt0693570
IRS990/OtherExpensesGrp/ProgramServicesAmt1457959
IRS990/OtherExpensesGrp/ProgramServicesAmt2203109
IRS990/OtherExpensesGrp/ProgramServicesAmt335180
IRS990/OtherExpensesGrp/TotalAmt0693570
IRS990/OtherExpensesGrp/TotalAmt1457959
IRS990/OtherExpensesGrp/TotalAmt2203109
IRS990/OtherExpensesGrp/TotalAmt3146583
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IRS990/OtherLiabilitiesGrp/EOYAmt061380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081725
IRS990/PayrollTaxesGrp/ProgramServicesAmt063973
IRS990/PayrollTaxesGrp/TotalAmt0145698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056552
IRS990/PensionPlanContributionsGrp/TotalAmt056552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025051
IRS990/PrincipalOfficerNm0RICHARD YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1FRESH RAIN
IRS990/ProgramServiceRevenueGrp/Desc2THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0124954
IRS990/ProgramServiceRevenueGrp/ExclusionAmt132244
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26323
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 400 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0207608
IRS990/PYContributionsGrantsAmt05234193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092630
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt02955502
IRS990/PYOtherRevenueAmt0329678
IRS990/PYProgramServiceRevenueAmt0182926
IRS990/PYRevenuesLessExpensesAmt0150141
IRS990/PYSalariesCompEmpBnftPaidAmt02341512
IRS990/PYTotalExpensesAmt05597252
IRS990/PYTotalRevenueAmt05747393
IRS990/ReconcilationRevenueExpnssAmt0329881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0481913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258166
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt010423413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03788566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014211979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800389
IRS990ScheduleD/ExpensesNotReportedAmt011948
IRS990ScheduleD/ExpensesSubtotalAmt05927082
IRS990ScheduleD/LandGrp/BookValueAmt02972126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02972126
IRS990ScheduleD/OtherExpensesIncludedAmt011948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt084516
IRS990ScheduleD/RevenueNotReportedAmt084516
IRS990ScheduleD/RevenueSubtotalAmt06256963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK STORE EXPENSES 11,948 UNREALIZED GAIN ON INTEREST RATE SWAP 72,568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK STORE EXPENSES 11,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014116306
IRS990ScheduleD/TotalExpensesPerForm990Amt05927082
IRS990ScheduleD/TotalLiabilityAmt061380
IRS990ScheduleD/TotalRevenuePerForm990Amt06256963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06341479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05939030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
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/BaseCompensationFilingOrgAmt0177181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0155529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt081732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131623
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/TotalCompensationFilingOrgAmt0436192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1261333
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/BusinessNameLine1Txt0JP MORGAN CHASE
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine2Txt0BANK 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/BusinessNameLine1Txt0CITY 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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04998663
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,129,731
Liabilities
$5,931,620
Net assets
$9,198,111
Revenue
$6,256,963
Expenses
$5,927,082
Net income
$329,881
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