Pilgram Rest Foundation Inc.
990T • Fiscal year 2020 • EIN 86-0885862
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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 20, 2021
- Return Version
- 2020v1.0
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.
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
- 2021-09-20
Preparer
- Firm
- GRASS COFFEY & SCHARLAU CPA'S
- Address
- 706 E BELL RD STE 129, PHOENIX, AZ 85022
- Preparer
- Timothy R Coffey
- Phone
- 6022667505
Raw XML Appendix82 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 463303 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 463303 |
| IRS990T/BalanceDueAmt | 0 | 141 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | LINDA BEE CPA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6022744382 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2198 E CAMELBACK 110 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 14492011 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 5114 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 3233 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531110 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 5114 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 5114 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 1325 EAST JEFFERSON ST |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 85034 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 210 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 3443 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 5114 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 5114 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 5114 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 1671 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 1671 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 141 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 141 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 141 |
| IRS990T/TotalTaxComputationAmt | 0 | 141 |
| IRS990T/TotalUBTIAmt | 0 | 671 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1671 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1671 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1671 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD D YARBOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/BM |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022580831 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PILGRIM REST FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILG |
| ReturnHeader/Filer/EIN | 0 | 860885862 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022580831 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 E JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860408361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRASS COFFEY & SCHARLAU CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 706 E BELL RD STE 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022667505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY R COFFEY |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T17:12:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YARBOUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -