Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0885862

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

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

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.71x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$391,111

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10.0%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,665,197

Down $464,534 (-3.1%) from 2014

Net Assets

Up

$9,747,794

Up $549,683 (+6.0%) from 2014

Liabilities

Down

$4,917,403

Down $1,014,217 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$6,882,324

Up $625,361 (+10.0%) from 2014

Expenses

Up

$6,394,021

Up $466,939 (+7.9%) from 2014

Net Income

Up

$488,303

Up $158,422 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$14,665,197
Liabilities$4,917,403
Net Assets$9,747,794
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$6,882,324
Expenses$6,394,021
Net Income$488,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$6,889,350
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$14,116,306$13,719,314▼ $396,992
Cash and Non-Interest-Bearing Accounts$517,146$579,859▲ $62,713
Savings and Temporary Cash Investments$258,166$221,918▼ $36,248
Intangible Assets$136,235--
Accounts Receivable$75,250$108,658▲ $33,408
Prepaid Expenses and Deferred Charges$25,051$32,164▲ $7,113
Inventories for Sale or Use$1,577$3,284▲ $1,707
Total Assets$15,129,731$14,665,197▼ $464,534
Liabilities
Tax Exempt Bond Liabilities$5,650,000--
Mortgage Notes Payable Secured by Investment Property-$4,731,833-
Accounts Payable and Accrued Expenses$220,240$185,570▼ $34,670
Other Liabilities$61,380--
Total Liabilities$5,931,620$4,917,403▼ $1,014,217
Net Assets / Fund Balance
Unrestricted Net Assets$9,084,165$9,609,901▲ $525,736
Temporarily Rstr Net Assets$113,946$137,893▲ $23,947
Total Net Assets Fund Balance$9,198,111$9,747,794▲ $549,683
Total Liabilities and Net Assets / Fund Balance$15,129,731$14,665,197▼ $464,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,117,376$4,158,927$14,276,303
Land$2,972,126-$2,972,126
Equipment$570,280$1,270,719$1,840,999
Other Land Buildings$59,532$394,518$454,050
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis a ThomasPresident/paFT$293,017$98,094$391,111
Alexis a ThomasPresident/pastor-$187,336$203,775$391,111
Richard D YarboughVice PresideFT$236,154$36,788$272,942
Richard D YarboughVice President/bm-$180,730$92,212$272,942
Jerry BarnesSecretary/edFT$125,341$4,713$130,054

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$265,535
Linda P Bee CPAAccounting1702 E HIGHLAND 211, Phoenix, AZ 85016$122,545
Revenue and Support

Revenue Composition

Contributions and Grants
$6,469,097
Program Service Revenue
$138,270
Investment Income
$1,132
Other Revenue
$273,825
All Other Contributions
$5,992,405
Change in Net Assets
$488,303

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 AmountValuation Method
Other Non Cash Contri Table1$31,829Per Invoice Paid by Donor
Total Noncash Contributions1$31,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,882,324
Revenue Not Reported on Form 990
$68,406
Total Revenue per Audited Statements
$6,950,730
Total Revenue per Form 990
$6,882,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,647,179
Salaries, Compensation, and Employee Benefits$2,418,554
Grants and Similar Amounts Paid$90,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,833$734,698-$1,245,531
Depreciation Depletion$664,256--$664,256
Current Officers, Directors, Trustees, and Key Employees$268,414$386,097-$654,511
All Other Expenses$476,498$19,174-$495,672
Other Employee Benefits$130,638$187,888-$318,526
Occupancy$258,873--$258,873
Benefits to Members$237,428--$237,428
Other Expenses$172,154$134,250-$172,154
Fees for Services Other-$151,392-$151,392
Fees for Services Accounting-$148,696-$148,696
Payroll Taxes$58,486$84,117-$142,603
Interest$119,505--$119,505
Grants to Domestic Individuals$90,860--$90,860
Pension Plan Contributions-$57,383-$57,383
Fees for Services Legal-$28,284-$28,284
Insurance$27,549--$27,549
Travel$24,130--$24,130
Total Functional Expenses$4,462,042$1,931,979$0$6,394,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,401,047
Expenses per Audited Statements$6,394,021
Total Expenses per Form 990$6,394,021
Expenses Not Reported on Form 990$7,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 D Yarbough
Title
Vice President/bm
Phone
6022580831
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis a Thomas
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
46
Volunteers
539

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 7,026 unrealized gain on interest rate swap 61,380 book store expenses -7,026 total 61,380”

Financial Statement Notes

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

“Book store expenses 7,026 unrealized gain on interest rate swap 61,380”

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

“Book store expenses 7,026”

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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04731833
IRS990/NetAssetsOrFundBalancesBOYAmt09198111
IRS990/NetAssetsOrFundBalancesEOYAmt09747794
IRS990/NetIncomeOrLossGrp/ExclusionAmt048828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0224997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0224997
IRS990/NoncashContributionsAmt031829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0258873
IRS990/OccupancyGrp/TotalAmt0258873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt061380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318526
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE, PRINTING, SUPPLY
IRS990/OtherExpensesGrp/Desc3BANK & FINANCIAL CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134250
IRS990/OtherExpensesGrp/ProgramServicesAmt0788509
IRS990/OtherExpensesGrp/ProgramServicesAmt1591514
IRS990/OtherExpensesGrp/ProgramServicesAmt242395
IRS990/OtherExpensesGrp/ProgramServicesAmt3172154
IRS990/OtherExpensesGrp/TotalAmt0788509
IRS990/OtherExpensesGrp/TotalAmt1591514
IRS990/OtherExpensesGrp/TotalAmt2176645
IRS990/OtherExpensesGrp/TotalAmt3172154
IRS990/OtherLiabilitiesGrp/BOYAmt061380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084117
IRS990/PayrollTaxesGrp/ProgramServicesAmt058486
IRS990/PayrollTaxesGrp/TotalAmt0142603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057383
IRS990/PensionPlanContributionsGrp/TotalAmt057383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032164
IRS990/PrincipalOfficerNm0ALEXIS A THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1FRESH RAIN
IRS990/ProgramServiceRevenueGrp/Desc2THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0131181
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14360
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22729
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 420 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0201332
IRS990/PYContributionsGrantsAmt05579961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090649
IRS990/PYInvestmentIncomeAmt0-4300
IRS990/PYOtherExpensesAmt03186724
IRS990/PYOtherRevenueAmt0517781
IRS990/PYProgramServiceRevenueAmt0163521
IRS990/PYRevenuesLessExpensesAmt0329881
IRS990/PYSalariesCompEmpBnftPaidAmt02448377
IRS990/PYTotalExpensesAmt05927082
IRS990/PYTotalRevenueAmt06256963
IRS990/ReconcilationRevenueExpnssAmt0488303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0224997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221918
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/BookValueAmt010117376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04158927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014276303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01840999
IRS990ScheduleD/ExpensesNotReportedAmt07026
IRS990ScheduleD/ExpensesSubtotalAmt06394021
IRS990ScheduleD/LandGrp/BookValueAmt02972126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02972126
IRS990ScheduleD/OtherExpensesIncludedAmt07026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454050
IRS990ScheduleD/OtherRevenueAmt068406
IRS990ScheduleD/RevenueNotReportedAmt068406
IRS990ScheduleD/RevenueSubtotalAmt06882324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK STORE EXPENSES 7,026 UNREALIZED GAIN ON INTEREST RATE SWAP 61,380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK STORE EXPENSES 7,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013719314
IRS990ScheduleD/TotalExpensesPerForm990Amt06394021
IRS990ScheduleD/TotalRevenuePerForm990Amt06882324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06950730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06401047
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
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/BaseCompensationFilingOrgAmt0187336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0105681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount155424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXIS A THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0391111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272942
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIGHTING UPGRAD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PER INVOICE PAID BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031829
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0APS ENERGY EFFICIENT PROGRAM TO UPGRADE EXTERNAL LIGHTING TO MORE EFFICIENT ENERGY SAVING LIGHTING.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS MAY REQUEST ANY PUBLIC DOCUMENTS BY PERSONALLY VISITING THE ADMINISTRATIVE OFFICES OF THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK STORE EXPENSES 7,026 UNREALIZED GAIN ON INTEREST RATE SWAP 61,380 BOOK STORE EXPENSES -7,026 TOTAL 61,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PILGRIM VENTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SPA AT PILGRIM
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010563538
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1421726506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0175794
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt145408
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2EVENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0356178
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt12729
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01401 E JEFFERSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11401 E JEFFERSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085034
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185034
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05650000
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137893
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,665,197
Liabilities
$4,917,403
Net assets
$9,747,794
Revenue
$6,882,324
Expenses
$6,394,021
Net income
$488,303
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