Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0885862

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$406,297

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,984,903

Down $680,294 (-4.6%) from 2015

Net Assets

Up

$10,078,754

Up $330,960 (+3.4%) from 2015

Liabilities

Down

$3,906,149

Down $1,011,254 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$6,261,027

Down $621,297 (-9.0%) from 2015

Expenses

Down

$5,930,067

Down $463,954 (-7.3%) from 2015

Net Income

Down

$330,960

Down $157,343 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$13,984,903
Liabilities$3,906,149
Net Assets$10,078,754
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$6,261,027
Expenses$5,930,067
Net Income$330,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,276,270
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$13,719,314$13,245,257▼ $474,057
Cash and Non-Interest-Bearing Accounts$579,859$367,002▼ $212,857
Savings and Temporary Cash Investments$221,918$226,439▲ $4,521
Accounts Receivable$108,658$123,187▲ $14,529
Prepaid Expenses and Deferred Charges$32,164$19,734▼ $12,430
Inventories for Sale or Use$3,284$3,284→ $0
Total Assets$14,665,197$13,984,903▼ $680,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,731,833$3,752,833▼ $979,000
Accounts Payable and Accrued Expenses$185,570$153,316▼ $32,254
Total Liabilities$4,917,403$3,906,149▼ $1,011,254
Net Assets / Fund Balance
Unrestricted Net Assets$9,609,901$9,925,956▲ $316,055
Temporarily Rstr Net Assets$137,893$152,798▲ $14,905
Total Net Assets Fund Balance$9,747,794$10,078,754▲ $330,960
Total Liabilities and Net Assets / Fund Balance$14,665,197$13,984,903▼ $680,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,739,356$4,548,605$14,287,961
Land$2,972,126-$2,972,126
Equipment$474,064$1,377,650$1,851,714
Other Land Buildings$59,711$411,329$471,040
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis a ThomasPresident/paFT$291,264$115,033$406,297
Alexis a ThomasPresident/pastor-$185,414$220,883$406,297
Richard D YarboughVice PresideFT$230,605$36,284$266,889
Richard D YarboughVice President/bm-$180,730$86,159$266,889
Jerry BarnesSecretary/edFT$119,102$4,713$123,815

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$286,653
Linda P Bee CPAAccounting1702 E HIGHLAND 211, Phoenix, AZ 85016$136,081
Revenue and Support

Revenue Composition

Contributions and Grants
$5,834,620
Program Service Revenue
$170,667
Investment Income
$2,529
Other Revenue
$253,211
All Other Contributions
$5,316,760
Change in Net Assets
$330,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,261,027
Revenue Not Reported on Form 990
$15,243
Total Revenue per Audited Statements
$6,276,270
Total Revenue per Form 990
$6,261,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,210,517
Salaries, Compensation, and Employee Benefits$2,374,921
Grants and Similar Amounts Paid$89,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,423$744,852-$1,228,275
Current Officers, Directors, Trustees, and Key Employees$252,287$388,684-$640,971
Depreciation Depletion$532,681--$532,681
All Other Expenses$408,632$23,768-$432,400
Other Employee Benefits$120,359$185,448-$305,807
Benefits to Members$254,869--$254,869
Interest$191,334--$191,334
Occupancy$187,820--$187,820
Fees for Services Accounting-$167,832-$167,832
Payroll Taxes$55,602$85,671-$141,273
Fees for Services Other-$104,793-$104,793
Other Expenses$92,674$118,966-$92,674
Grants to Domestic Individuals$89,760--$89,760
Pension Plan Contributions-$58,595-$58,595
Travel$31,279--$31,279
Insurance$28,550--$28,550
Total Functional Expenses$4,051,458$1,878,609$0$5,930,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,945,310
Expenses per Audited Statements$5,930,067
Total Expenses per Form 990$5,930,067
Expenses Not Reported on Form 990$15,243
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
2017-11-07
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
39
Volunteers
845

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 15,243 book store expenses -15,243”

Financial Statement Notes

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

“Book store expenses 15,243”

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

“Book store expenses 15,243”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0222790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0222790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0187820
IRS990/OccupancyGrp/TotalAmt0187820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305807
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE, PRINTING, SUPPLY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118966
IRS990/OtherExpensesGrp/ProgramServicesAmt0830879
IRS990/OtherExpensesGrp/ProgramServicesAmt1453739
IRS990/OtherExpensesGrp/ProgramServicesAmt237570
IRS990/OtherExpensesGrp/ProgramServicesAmt392674
IRS990/OtherExpensesGrp/TotalAmt0830879
IRS990/OtherExpensesGrp/TotalAmt1453739
IRS990/OtherExpensesGrp/TotalAmt2156536
IRS990/OtherExpensesGrp/TotalAmt392674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228275
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085671
IRS990/PayrollTaxesGrp/ProgramServicesAmt055602
IRS990/PayrollTaxesGrp/TotalAmt0141273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058595
IRS990/PensionPlanContributionsGrp/TotalAmt058595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019734
IRS990/PrincipalOfficerNm0ALEXIS A THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1FRESH RAIN
IRS990/ProgramServiceRevenueGrp/Desc2THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0132322
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137275
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21070
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 623 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0237428
IRS990/PYContributionsGrantsAmt06469097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090860
IRS990/PYInvestmentIncomeAmt01132
IRS990/PYOtherExpensesAmt03647179
IRS990/PYOtherRevenueAmt0273825
IRS990/PYProgramServiceRevenueAmt0138270
IRS990/PYRevenuesLessExpensesAmt0488303
IRS990/PYSalariesCompEmpBnftPaidAmt02418554
IRS990/PYTotalExpensesAmt06394021
IRS990/PYTotalRevenueAmt06882324
IRS990/ReconcilationRevenueExpnssAmt0330960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0222790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226439
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05834620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06469097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05579961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05234193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04903060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028020931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01582082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0216331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01094907
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt028020931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05834620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06469097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05579961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05234193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04903060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028020931
IRS990ScheduleA/TotalSupportAmt030697920
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/BookValueAmt09739356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04548605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014287961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01377650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01851714
IRS990ScheduleD/ExpensesNotReportedAmt015243
IRS990ScheduleD/ExpensesSubtotalAmt05930067
IRS990ScheduleD/LandGrp/BookValueAmt02972126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02972126
IRS990ScheduleD/OtherExpensesIncludedAmt015243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471040
IRS990ScheduleD/OtherRevenueAmt015243
IRS990ScheduleD/RevenueNotReportedAmt015243
IRS990ScheduleD/RevenueSubtotalAmt06261027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK STORE EXPENSES 15,243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK STORE EXPENSES 15,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013245257
IRS990ScheduleD/TotalExpensesPerForm990Amt05930067
IRS990ScheduleD/TotalRevenuePerForm990Amt06261027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06276270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05945310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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/BaseCompensationFilingOrgAmt0185414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0105850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount149875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt092333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXIS A THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0406297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1266889
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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 15,243 BOOK STORE EXPENSES -15,243
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/EndOfYearAssetsAmt0233546
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt125705
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2EVENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0355112
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11070
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,984,903
Liabilities
$3,906,149
Net assets
$10,078,754
Revenue
$6,261,027
Expenses
$5,930,067
Net income
$330,960
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