Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2019 • EIN 86-0885862

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.PILGRIMRESTPHX.ORG
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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$244,262

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,231,318

Down $508,260 (-4.0%) from 2018

Net Assets

Up

$11,281,303

Up $558,973 (+5.2%) from 2018

Liabilities

Down

$950,015

Down $1,067,233 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$5,072,718

Up $61,646 (+1.2%) from 2018

Expenses

Down

$4,513,745

Down $46,522 (-1.0%) from 2018

Net Income

Up

$558,973

Up $108,168 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$12,231,318
Liabilities$950,015
Net Assets$11,281,303
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$5,072,718
Expenses$4,513,745
Net Income$558,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$5,072,718
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$12,476,305$12,081,132▼ $395,173
Savings and Temporary Cash Investments$33,941$90,234▲ $56,293
Cash and Non-Interest-Bearing Accounts$214,442$42,826▼ $171,616
Prepaid Expenses and Deferred Charges$11,258$11,898▲ $640
Inventories for Sale or Use$3,632$3,642▲ $10
Total Assets$12,739,578$12,231,318▼ $508,260
Other Assets Total-$1,586-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,833$815,833▼ $979,000
Accounts Payable and Accrued Expenses$222,415$134,182▼ $88,233
Total Liabilities$2,017,248$950,015▼ $1,067,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,722,330$11,281,303▲ $558,973
Total Net Assets Fund Balance$10,722,330$11,281,303▲ $558,973
Total Liabilities and Net Assets / Fund Balance$12,739,578$12,231,318▼ $508,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,003,387$7,705,344$16,708,731
Land$3,077,745-$3,077,745
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MackeyPastorFT$164,542$115,008$244,262
Richard D YarboughPresident/bmFT$182,030$35,288$217,318
Jerry BarnesSecretary/edFT$91,063$5,464$96,527

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$204,834
Revenue and Support

Revenue Composition

Contributions and Grants
$5,012,672
Program Service Revenue
$56,763
Investment Income
$283
Other Revenue
$3,000
All Other Contributions
$5,012,672
Change in Net Assets
$558,973

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 Amount
Food Inventory400$38,050
Other Non Cash Contri Table800$32,000
Books and Publications-$29,000
Total Noncash Contributions1,200$99,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,072,718
Total Revenue per Audited Statements
$5,072,718
Total Revenue per Form 990
$5,072,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,540,687
Salaries, Compensation, and Employee Benefits$1,605,555
Grants and Similar Amounts Paid$104,384
Total Fundraising Expense$10,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,168$286,023-$614,191
Current Officers, Directors, Trustees, and Key Employees$276,429$240,926-$517,355
Depreciation Depletion$450,475$18,988$4,748$474,211
Other Employee Benefits$192,458$167,739-$360,197
Benefits to Members$263,119--$263,119
Occupancy$212,378$8,842$2,210$223,430
Office Expenses$168,758$18,619-$187,377
Grants to Domestic Individuals$104,384--$104,384
Fees for Services Accounting-$103,045-$103,045
Other Expenses$94,806$25,143$3,463$94,806
Fees for Services Other$25,591$68,692-$94,283
Interest-$81,140-$81,140
Payroll Taxes$36,819$32,090-$68,909
All Other Expenses-$65,925-$65,925
Pension Plan Contributions$23,992$20,911-$44,903
Insurance-$32,035-$32,035
Conferences and Meetings-$29,348-$29,348
Fees for Services Legal-$15,690-$15,690
Travel-$11,505-$11,505
Advertising-$9,081-$9,081
Total Functional Expenses$3,253,734$1,249,590$10,421$4,513,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,513,745
Total Expenses per Audited Statements$4,513,745
Total Expenses per Form 990$4,513,745
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 35% controlled entity
No
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
2020-11-11
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
17
Volunteers
658

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
706 E BELL STE 129, PHOENIX, AZ 85022
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/OfficeExpensesGrp/ManagementAndGeneralAmt018619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168758
IRS990/OfficeExpensesGrp/TotalAmt0187377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360197
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/FundraisingAmt03463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125143
IRS990/OtherExpensesGrp/ProgramServicesAmt0670258
IRS990/OtherExpensesGrp/ProgramServicesAmt1327717
IRS990/OtherExpensesGrp/ProgramServicesAmt278382
IRS990/OtherExpensesGrp/ProgramServicesAmt394806
IRS990/OtherExpensesGrp/TotalAmt0670258
IRS990/OtherExpensesGrp/TotalAmt1345028
IRS990/OtherExpensesGrp/TotalAmt2103525
IRS990/OtherExpensesGrp/TotalAmt394806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032090
IRS990/PayrollTaxesGrp/ProgramServicesAmt036819
IRS990/PayrollTaxesGrp/TotalAmt068909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023992
IRS990/PensionPlanContributionsGrp/TotalAmt044903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011898
IRS990/PrincipalOfficerNm0RICHARD D YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 5320 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0280428
IRS990/PYContributionsGrantsAmt04779501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083650
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt02524998
IRS990/PYOtherRevenueAmt0131613
IRS990/PYProgramServiceRevenueAmt099426
IRS990/PYRevenuesLessExpensesAmt0450805
IRS990/PYSalariesCompEmpBnftPaidAmt01671191
IRS990/PYTotalExpensesAmt04560267
IRS990/PYTotalRevenueAmt05011072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0558973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090234
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05012672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04779501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05299940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05834620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06469097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027395830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429983
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt027395830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05012672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04779501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05299940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05834620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06469097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027395830
IRS990ScheduleA/TotalSupportAmt028646279
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/ExpensesSubtotalAmt04513745
IRS990ScheduleD/LandGrp/BookValueAmt03077745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03077745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09003387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07705344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016708731
IRS990ScheduleD/RevenueSubtotalAmt05072718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012081132
IRS990ScheduleD/TotalExpensesPerForm990Amt04513745
IRS990ScheduleD/TotalRevenuePerForm990Amt05072718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05072718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04513745
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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/BaseCompensationFilingOrgAmt0164542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217318
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt029000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0400
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0800
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE BOXES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/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/EndOfYearAssetsAmt0124971
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt111213
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0104732
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1891
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,231,318
Liabilities
$950,015
Net assets
$11,281,303
Revenue
$5,072,718
Expenses
$4,513,745
Net income
$558,973
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