Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2018 • EIN 86-0885862

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$217,236

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,739,578

Down $510,557 (-3.9%) from 2017

Net Assets

Up

$10,722,330

Up $450,805 (+4.4%) from 2017

Liabilities

Down

$2,017,248

Down $961,362 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$5,011,072

Down $658,637 (-12%) from 2017

Expenses

Down

$4,560,267

Down $916,671 (-17%) from 2017

Net Income

Up

$450,805

Up $258,034 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$12,739,578
Liabilities$2,017,248
Net Assets$10,722,330
Open 2018 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

2018

Revenue$5,011,072
Expenses$4,560,267
Net Income$450,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,011,072
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$12,874,526$12,476,305▼ $398,221
Cash and Non-Interest-Bearing Accounts$157,075$214,442▲ $57,367
Accounts Receivable$79,814--
Savings and Temporary Cash Investments$127,125$33,941▼ $93,184
Prepaid Expenses and Deferred Charges$7,244$11,258▲ $4,014
Total Assets$13,250,135$12,739,578▼ $510,557
Other Assets Total$4,351$3,632▼ $719
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,773,833$1,794,833▼ $979,000
Accounts Payable and Accrued Expenses$204,777$222,415▲ $17,638
Total Liabilities$2,978,610$2,017,248▼ $961,362
Net Assets / Fund Balance
Unrestricted Net Assets$10,093,224$10,722,330▲ $629,106
Temporarily Rstr Net Assets$178,301--
Total Net Assets Fund Balance$10,271,525$10,722,330▲ $450,805
Total Liabilities and Net Assets / Fund Balance$13,250,135$12,739,578▼ $510,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,042,654$5,271,752$14,314,406
Land$3,077,745-$3,077,745
Equipment$322,663$1,545,141$1,867,804
Other Land Buildings$33,243$439,821$473,064
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D YarboughPresident/bmFT$180,730$36,506$217,236
Jerry BarnesSecretary/edFT$78,550$4,713$83,263
Alexis a ThomasFormer Pres/FT$37,916$8,210$46,126

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$239,696
Chas Roberts Ac PlumbingHvac/plumbing9828 N 19TH AVE, Phoenix, AZ 85021$103,794
Revenue and Support

Revenue Composition

Contributions and Grants
$4,779,501
Program Service Revenue
$99,426
Investment Income
$532
Other Revenue
$131,613
All Other Contributions
$4,514,876
Change in Net Assets
$450,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,011,072
Total Revenue per Audited Statements
$5,011,072
Total Revenue per Form 990
$5,011,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,524,998
Salaries, Compensation, and Employee Benefits$1,671,191
Grants and Similar Amounts Paid$83,650
Total Fundraising Expense$29,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,151$328,629$10,019$912,799
Depreciation Depletion$458,946$19,324$4,831$483,101
Other Employee Benefits$185,276$121,177$3,480$309,933
Current Officers, Directors, Trustees, and Key Employees$149,175$144,454$3,567$297,196
Benefits to Members$280,428--$280,428
Occupancy$230,444$9,703$2,426$242,573
Fees for Services Other$31,558$104,860-$136,418
Interest-$135,289-$135,289
All Other Expenses$77,536$40,967-$118,503
Fees for Services Accounting$1,170$116,164-$117,334
Other Expenses$67,113$30,314$3,658$97,427
Payroll Taxes$56,155$36,728$1,055$93,938
Grants to Domestic Individuals$83,650--$83,650
Pension Plan Contributions$34,268$22,413$644$57,325
Conferences and Meetings$4,030$34,390-$38,420
Insurance-$25,412-$25,412
Travel$7,646$12,620-$20,266
Fees for Services Legal-$9,809-$9,809
Total Functional Expenses$3,309,132$1,221,455$29,680$4,560,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,560,267
Total Expenses per Audited Statements$4,560,267
Total Expenses per Form 990$4,560,267
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
President/bm
Phone
6022580831
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Yarbough
Formed
1993
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
30
Volunteers
750

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.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02426
IRS990/OccupancyGrp/ManagementAndGeneralAmt09703
IRS990/OccupancyGrp/ProgramServicesAmt0230444
IRS990/OccupancyGrp/TotalAmt0242573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04351
IRS990/OtherAssetsTotalGrp/EOYAmt03632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309933
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE, PRINTING, SUPPLY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230314
IRS990/OtherExpensesGrp/ProgramServicesAmt0534087
IRS990/OtherExpensesGrp/ProgramServicesAmt1347484
IRS990/OtherExpensesGrp/ProgramServicesAmt2186015
IRS990/OtherExpensesGrp/ProgramServicesAmt367113
IRS990/OtherExpensesGrp/TotalAmt0534087
IRS990/OtherExpensesGrp/TotalAmt1365773
IRS990/OtherExpensesGrp/TotalAmt2200586
IRS990/OtherExpensesGrp/TotalAmt397427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036728
IRS990/PayrollTaxesGrp/ProgramServicesAmt056155
IRS990/PayrollTaxesGrp/TotalAmt093938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034268
IRS990/PensionPlanContributionsGrp/TotalAmt057325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011258
IRS990/PrincipalOfficerNm0RICHARD D YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1FRESH RAIN
IRS990/ProgramServiceRevenueGrp/Desc2THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 5320 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0234528
IRS990/PYContributionsGrantsAmt05299940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089460
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt03074974
IRS990/PYOtherRevenueAmt0242030
IRS990/PYProgramServiceRevenueAmt0126917
IRS990/PYRevenuesLessExpensesAmt0192771
IRS990/PYSalariesCompEmpBnftPaidAmt02077976
IRS990/PYTotalExpensesAmt05476938
IRS990/PYTotalRevenueAmt05669709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0131613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033941
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04779501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05299940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05834620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06469097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05579961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027963119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01294796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0194124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641320
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt027963119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04779501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05299940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05834620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06469097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05579961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027963119
IRS990ScheduleA/TotalSupportAmt029899235
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/BookValueAmt09042654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05271752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014314406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01867804
IRS990ScheduleD/ExpensesSubtotalAmt04560267
IRS990ScheduleD/LandGrp/BookValueAmt03077745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03077745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473064
IRS990ScheduleD/RevenueSubtotalAmt05011072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012476305
IRS990ScheduleD/TotalExpensesPerForm990Amt04560267
IRS990ScheduleD/TotalRevenuePerForm990Amt05011072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05011072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04560267
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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/BaseCompensationFilingOrgAmt0180730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD D YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217236
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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PILGRIM VENTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SPA AT PILGRIM
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010563538
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1421726506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0138569
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt111149
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0226057
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01401 E JEFFERSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11401 E JEFFERSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,739,578
Liabilities
$2,017,248
Net assets
$10,722,330
Revenue
$5,011,072
Expenses
$4,560,267
Net income
$450,805
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