Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0885862

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$274,631

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,492,011

Up $2,260,693 (+18%) from 2019

Net Assets

Up

$12,565,884

Up $1,284,581 (+11%) from 2019

Liabilities

Up

$1,926,127

Up $976,112 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$6,934,589

Up $1,861,871 (+37%) from 2019

Expenses

Up

$5,650,008

Up $1,136,263 (+25%) from 2019

Net Income

Up

$1,284,581

Up $725,608 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$14,492,011
Liabilities$1,926,127
Net Assets$12,565,884
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$6,934,589
Expenses$5,650,008
Net Income$1,284,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$6,934,589
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$12,081,132$13,605,541▲ $1,524,409
Savings and Temporary Cash Investments$90,234$622,785▲ $532,551
Cash and Non-Interest-Bearing Accounts$42,826$246,989▲ $204,163
Prepaid Expenses and Deferred Charges$11,898$11,065▼ $833
Inventories for Sale or Use$3,642$4,831▲ $1,189
Total Assets$12,231,318$14,492,011▲ $2,260,693
Other Assets Total$1,586$800▼ $786
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,833$1,638,339▲ $822,506
Unsecured Notes Loans Payable-$242,182-
Accounts Payable and Accrued Expenses$134,182$45,606▼ $88,576
Total Liabilities$950,015$1,926,127▲ $976,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,281,303$12,565,884▲ $1,284,581
Total Net Assets Fund Balance$11,281,303$12,565,884▲ $1,284,581
Total Liabilities and Net Assets / Fund Balance$12,231,318$14,492,011▲ $2,260,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,805,784$8,168,622$16,974,406
Land$4,799,757-$4,799,757
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MackeyPastorFT$170,000$114,062$274,631
Richard D YarboughPresident/bmFT$179,230$22,825$211,486
Jerry BarnesSecretary/edFT$100,000$4,713$104,713

Board Members and Trustees

NameTitle
Herb AustinDirector
Rita TuckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,920,410
Program Service Revenue
$8,863
Investment Income
$202
Other Revenue
$5,114
All Other Contributions
$5,388,917
Change in Net Assets
$1,284,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,934,589
Total Revenue per Audited Statements
$6,934,589
Total Revenue per Form 990
$6,934,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,801
Grants and Similar Amounts Paid$1,832,560
Salaries, Compensation, and Employee Benefits$1,533,321
Total Fundraising Expense$8,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,795,400--$1,795,400
Other Salaries and Wages$280,200$284,095-$564,295
Current Officers, Directors, Trustees, and Key Employees$273,406$259,539-$532,945
Depreciation Depletion$440,101$18,540$4,635$463,276
Benefits to Members$396,326--$396,326
Other Employee Benefits$177,371$154,593-$331,964
Office Expenses$224,253$24,897-$249,150
Occupancy$159,893$6,621$1,655$168,169
Fees for Services Accounting-$95,426-$95,426
Payroll Taxes$34,817$30,345-$65,162
Fees for Services Other$4,990$55,806-$60,796
Other Expenses$22,345$30,521$2,603$52,866
Pension Plan Contributions$20,814$18,141-$38,955
Grants to Domestic Individuals$37,160--$37,160
Interest$2,353$33,036-$35,389
Insurance-$26,509-$26,509
All Other Expenses-$26,168-$26,168
Travel-$9,911-$9,911
Conferences and Meetings-$9,652-$9,652
Fees for Services Legal-$8,430-$8,430
Advertising-$4,317-$4,317
Total Functional Expenses$4,534,159$1,106,956$8,893$5,650,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,650,008
Total Expenses per Audited Statements$5,650,008
Total Expenses per Form 990$5,650,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WildfirePhoenix, AZGovCovid Assistance$1,795,400
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
2021-09-20
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
16
Volunteers
658

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
706 E BELL RD 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/OtherEmployeeBenefitsGrp/TotalAmt0331964
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MUSIC
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130521
IRS990/OtherExpensesGrp/ProgramServicesAmt0384444
IRS990/OtherExpensesGrp/ProgramServicesAmt1227197
IRS990/OtherExpensesGrp/ProgramServicesAmt253089
IRS990/OtherExpensesGrp/ProgramServicesAmt322345
IRS990/OtherExpensesGrp/TotalAmt0384444
IRS990/OtherExpensesGrp/TotalAmt1240209
IRS990/OtherExpensesGrp/TotalAmt253089
IRS990/OtherExpensesGrp/TotalAmt352866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030345
IRS990/PayrollTaxesGrp/ProgramServicesAmt034817
IRS990/PayrollTaxesGrp/TotalAmt065162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020814
IRS990/PensionPlanContributionsGrp/TotalAmt038955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011065
IRS990/PrincipalOfficerNm0RICHARD D YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1THE SPA AT PILGRIM REST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 5320 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0263119
IRS990/PYContributionsGrantsAmt05012672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104384
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt02540687
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt056763
IRS990/PYRevenuesLessExpensesAmt0558973
IRS990/PYSalariesCompEmpBnftPaidAmt01605555
IRS990/PYTotalExpensesAmt04513745
IRS990/PYTotalRevenueAmt05072718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01284581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622785
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06920410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05012672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04779501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05299940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05834620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027847143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235859
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt027847143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06920410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05012672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04779501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05299940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05834620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027847143
IRS990ScheduleA/TotalSupportAmt028681655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04114
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/ExpensesSubtotalAmt05650008
IRS990ScheduleD/LandGrp/BookValueAmt04799757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04799757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08805784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08168622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016974406
IRS990ScheduleD/RevenueSubtotalAmt06934589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013605541
IRS990ScheduleD/TotalExpensesPerForm990Amt05650008
IRS990ScheduleD/TotalRevenuePerForm990Amt06934589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06934589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05650008
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt01795400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILDFIRE
IRS990ScheduleI/RecipientTable/RecipientEIN0860311619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 E PALM LN STE 315
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
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/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211486
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/EndOfYearAssetsAmt0107771
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt19792
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt041527
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt160
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085034
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185034

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,492,011
Liabilities
$1,926,127
Net assets
$12,565,884
Revenue
$6,934,589
Expenses
$5,650,008
Net income
$1,284,581
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