Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2017 • EIN 86-0885862

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$282,822

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$13,250,135

Down $734,768 (-5.3%) from 2016

Net Assets

Up

$10,271,525

Up $192,771 (+1.9%) from 2016

Liabilities

Down

$2,978,610

Down $927,539 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$5,669,709

Down $591,318 (-9.4%) from 2016

Expenses

Down

$5,476,938

Down $453,129 (-7.6%) from 2016

Net Income

Down

$192,771

Down $138,189 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$13,250,135
Liabilities$2,978,610
Net Assets$10,271,525
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$5,669,709
Expenses$5,476,938
Net Income$192,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,679,975
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$13,245,257$12,874,526▼ $370,731
Cash and Non-Interest-Bearing Accounts$367,002$157,075▼ $209,927
Savings and Temporary Cash Investments$226,439$127,125▼ $99,314
Accounts Receivable$123,187$79,814▼ $43,373
Prepaid Expenses and Deferred Charges$19,734$7,244▼ $12,490
Inventories for Sale or Use$3,284$4,351▲ $1,067
Total Assets$13,984,903$13,250,135▼ $734,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,752,833$2,773,833▼ $979,000
Accounts Payable and Accrued Expenses$153,316$204,777▲ $51,461
Total Liabilities$3,906,149$2,978,610▼ $927,539
Net Assets / Fund Balance
Unrestricted Net Assets$9,925,956$10,093,224▲ $167,268
Temporarily Rstr Net Assets$152,798$178,301▲ $25,503
Total Net Assets Fund Balance$10,078,754$10,271,525▲ $192,771
Total Liabilities and Net Assets / Fund Balance$13,984,903$13,250,135▼ $734,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,360,457$4,935,712$14,296,169
Land$3,077,745-$3,077,745
Equipment$390,529$1,465,342$1,855,871
Other Land Buildings$45,795$427,269$473,064
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis a ThomasPresident/paFT$183,715$99,107$282,822
Alexis a ThomasPresident/pastor-$183,715$99,107$282,822
Richard D YarboughVice PresideFT$180,730$35,200$215,930
Richard D YarboughVice President/bm-$180,730$35,200$215,930
Jerry BarnesSecretary/edFT$78,550$4,713$83,263

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$244,043
Linda P Bee CPAAccounting1702 E HIGHLAND 211, Phoenix, AZ 85016$122,346
Revenue and Support

Revenue Composition

Contributions and Grants
$5,299,940
Program Service Revenue
$126,917
Investment Income
$822
Other Revenue
$242,030
All Other Contributions
$4,787,065
Change in Net Assets
$192,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,709
Revenue Not Reported on Form 990
$10,266
Total Revenue per Audited Statements
$5,679,975
Total Revenue per Form 990
$5,669,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,074,974
Salaries, Compensation, and Employee Benefits$2,077,976
Grants and Similar Amounts Paid$89,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,893$702,055-$1,154,948
Depreciation Depletion$501,371--$501,371
Current Officers, Directors, Trustees, and Key Employees$173,713$269,282-$442,995
All Other Expenses$363,547$22,162-$385,709
Other Employee Benefits$121,081$187,696-$308,777
Benefits to Members$234,528--$234,528
Occupancy$189,049--$189,049
Interest$165,669--$165,669
Fees for Services Accounting-$147,124-$147,124
Payroll Taxes$44,362$68,769-$113,131
Grants to Domestic Individuals$89,460--$89,460
Fees for Services Other-$89,040-$89,040
Other Expenses$76,568$136,252-$76,568
Pension Plan Contributions-$58,125-$58,125
Insurance$29,048--$29,048
Fees for Services Legal-$15,413-$15,413
Travel$8,800--$8,800
Total Functional Expenses$3,781,020$1,695,918$0$5,476,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,487,204
Expenses per Audited Statements$5,476,938
Total Expenses per Form 990$5,476,938
Expenses Not Reported on Form 990$10,266
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Yarbough
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
35
Volunteers
819

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 10,266 book store expenses -10,266”

Financial Statement Notes

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

“Book store expenses 10,266”

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

“Book store expenses 10,266”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02773833
IRS990/NetAssetsOrFundBalancesBOYAmt010078754
IRS990/NetAssetsOrFundBalancesEOYAmt010271525
IRS990/NetIncomeOrLossGrp/ExclusionAmt09262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0232768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0232768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0189049
IRS990/OccupancyGrp/TotalAmt0189049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308777
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE, PRINTING, SUPPLY
IRS990/OtherExpensesGrp/Desc3FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136252
IRS990/OtherExpensesGrp/ProgramServicesAmt0854689
IRS990/OtherExpensesGrp/ProgramServicesAmt1433215
IRS990/OtherExpensesGrp/ProgramServicesAmt243027
IRS990/OtherExpensesGrp/ProgramServicesAmt376568
IRS990/OtherExpensesGrp/TotalAmt0854689
IRS990/OtherExpensesGrp/TotalAmt1433215
IRS990/OtherExpensesGrp/TotalAmt2179279
IRS990/OtherExpensesGrp/TotalAmt376568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068769
IRS990/PayrollTaxesGrp/ProgramServicesAmt044362
IRS990/PayrollTaxesGrp/TotalAmt0113131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058125
IRS990/PensionPlanContributionsGrp/TotalAmt058125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07244
IRS990/PrincipalOfficerNm0RICHARD D YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1FRESH RAIN
IRS990/ProgramServiceRevenueGrp/Desc2THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 490 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0254869
IRS990/PYContributionsGrantsAmt05834620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089760
IRS990/PYInvestmentIncomeAmt02529
IRS990/PYOtherExpensesAmt03210517
IRS990/PYOtherRevenueAmt0253211
IRS990/PYProgramServiceRevenueAmt0170667
IRS990/PYRevenuesLessExpensesAmt0330960
IRS990/PYSalariesCompEmpBnftPaidAmt02374921
IRS990/PYTotalExpensesAmt05930067
IRS990/PYTotalRevenueAmt06261027
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0232768
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127125
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05299940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05834620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06469097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05579961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05234193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028417811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855146
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt028417811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05299940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05834620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06469097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05579961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05234193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028417811
IRS990ScheduleA/TotalSupportAmt030746786
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09360457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04935712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014296169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01855871
IRS990ScheduleD/ExpensesNotReportedAmt010266
IRS990ScheduleD/ExpensesSubtotalAmt05476938
IRS990ScheduleD/LandGrp/BookValueAmt03077745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03077745
IRS990ScheduleD/OtherExpensesIncludedAmt010266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473064
IRS990ScheduleD/OtherRevenueAmt010266
IRS990ScheduleD/RevenueNotReportedAmt010266
IRS990ScheduleD/RevenueSubtotalAmt05669709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK STORE EXPENSES 10,266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK STORE EXPENSES 10,266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012874526
IRS990ScheduleD/TotalExpensesPerForm990Amt05476938
IRS990ScheduleD/TotalRevenuePerForm990Amt05669709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05679975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05487204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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/BaseCompensationFilingOrgAmt0183715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt079147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXIS A THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215930
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 10,266 BOOK STORE EXPENSES -10,266
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/EndOfYearAssetsAmt0197527
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt113000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2EVENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0353168
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1942
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,250,135
Liabilities
$2,978,610
Net assets
$10,271,525
Revenue
$5,669,709
Expenses
$5,476,938
Net income
$192,771
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