Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2022 • EIN 86-0885862

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PILGRIMRESTPHX.ORG
1401 E Jefferson StPhoenix, AZ 85034

(602) 258-0831

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,043,064

Up $2,204,688 (+14%) from 2021

Net Assets

Up

$14,724,789

Up $612,649 (+4.3%) from 2021

Liabilities

Up

$3,318,275

Up $1,592,039 (+92%) from 2021

Revenue And Expenses

Revenue

Down

$7,691,702

Down $1,272,989 (-14%) from 2021

Expenses

Down

$7,079,053

Down $339,382 (-4.6%) from 2021

Net Income

Down

$612,649

Down $933,607 (-60%) from 2021

Historical Trend

Balance Sheet Trend

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: $18,043,064Liabilities 2022: $3,318,275Net Assets 2022: $14,724,7892022Assets 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

2022

Assets$18,043,064
Liabilities$3,318,275
Net Assets$14,724,789
Open 2022 Filing

Operations Trend

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: $7,691,702Expenses 2022: $7,079,053Net Income 2022: $612,6492022Revenue 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

2022

Revenue$7,691,702
Expenses$7,079,053
Net Income$612,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,797,758
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.

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$13,268,008$14,813,259▲ $1,545,251
Pledges and Grants Receivable$10,958$1,639,422▲ $1,628,464
Cash and Non-Interest-Bearing Accounts$413,945$1,145,359▲ $731,414
Savings and Temporary Cash Investments$2,110,871$421,132▼ $1,689,739
Prepaid Expenses and Deferred Charges$33,090$22,628▼ $10,462
Inventories for Sale or Use$1,504$1,264▼ $240
Total Assets$15,838,376$18,043,064▲ $2,204,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,619,048$2,821,449▲ $1,202,401
Accounts Payable and Accrued Expenses$107,188$496,826▲ $389,638
Total Liabilities$1,726,236$3,318,275▲ $1,592,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,112,140$14,724,789▲ $612,649
Total Net Assets Fund Balance$14,112,140$14,724,789▲ $612,649
Total Liabilities and Net Assets / Fund Balance$15,838,376$18,043,064▲ $2,204,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,506,215$7,161,761$15,667,976
Land$5,163,407-$5,163,407
Other Land Buildings$1,143,637$1,886,838$3,030,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard YarboughPresidentFT$303,977$17,541$312,518
Terry MackeyPastorFT$240,042$9,000$249,042
Jerry BarnesVice PresideFT$108,201$4,250$112,451

Board Members and Trustees

NameTitle
Herb AustinDirector
Rita TuckerDirector
Tracy KennedySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chas Roberts Air Conditioning INCContract Labor9828 N 19TH AVE, Phoenix, AZ 85021$147,762
Revenue and Support

Revenue Composition

Contributions and Grants
$7,507,280
Program Service Revenue
$56,538
Investment Income
$4,497
Other Revenue
$123,387
All Other Contributions
$5,292,728
Change in Net Assets
$612,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,797,758
Revenue Not Reported on Financial Statements
$-106,056
Other Revenue Adjustments
$-106,056
Total Revenue per Audited Statements
$7,797,758
Total Revenue per Form 990
$7,691,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,273,561
Salaries, Compensation, and Employee Benefits$2,146,965
Grants and Similar Amounts Paid$1,658,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,337,121--$1,337,121
Other Salaries and Wages$384,439$369,363-$753,802
Current Officers, Directors, Trustees, and Key Employees$345,887$332,324-$678,211
Other Employee Benefits$299,396$287,652-$587,048
Depreciation Depletion$445,860$17,681-$463,541
Occupancy$379,835$6,915-$386,750
Grants to Domestic Individuals$321,406--$321,406
Interest$131,721$87,217-$218,938
Information Technology$7,911$150,300-$158,211
Fees for Services Other$5,553$105,512-$111,065
Payroll Taxes$50,906$48,910-$99,816
Insurance$84,060--$84,060
Office Expenses$55,016$6,113-$61,129
Other Expenses$373$28,354-$28,727
Pension Plan Contributions$14,325$13,763-$28,088
Total Functional Expenses$5,568,575$1,510,478$0$7,079,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,185,109
Total Expenses per Audited Statements$7,185,109
Total Expenses per Form 990$7,079,053
Expenses Not Reported on Financial Statements$-106,056
Other Expense Adjustments$-106,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WildfirePhoenix, AZGov-$1,337,121
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
Backup withholding compliance
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
Yes
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 ST, PHOENIX, AZ 85034

Signing Officer

Name
Richard Yarbough
Title
President
Phone
6022580831
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yarbough
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
700

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin M Sparks CPA
Phone
3037710123
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

“Rental expenses 106,056 rental expenses -106,056”

Financial Statement Notes

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

“RENTAL EXPENSES -106,056”

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

“RENTAL EXPENSES -106,056”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587048
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228354
IRS990/OtherExpensesGrp/ProgramServicesAmt01165764
IRS990/OtherExpensesGrp/ProgramServicesAmt1339410
IRS990/OtherExpensesGrp/ProgramServicesAmt2199592
IRS990/OtherExpensesGrp/ProgramServicesAmt3373
IRS990/OtherExpensesGrp/TotalAmt01165764
IRS990/OtherExpensesGrp/TotalAmt1353552
IRS990/OtherExpensesGrp/TotalAmt2241824
IRS990/OtherExpensesGrp/TotalAmt328727
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069294
IRS990/OtherRevenueTotalAmt069294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048910
IRS990/PayrollTaxesGrp/ProgramServicesAmt050906
IRS990/PayrollTaxesGrp/TotalAmt099816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014325
IRS990/PensionPlanContributionsGrp/TotalAmt028088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01639422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022628
IRS990/PrincipalOfficerNm0RICHARD YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121867
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND OTHER ASSISTANCE TO OVER 6,000 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01658527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0521953
IRS990/PYContributionsGrantsAmt08909105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02769889
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt02235716
IRS990/PYOtherRevenueAmt032611
IRS990/PYProgramServiceRevenueAmt022810
IRS990/PYRevenuesLessExpensesAmt01546256
IRS990/PYSalariesCompEmpBnftPaidAmt01890877
IRS990/PYTotalExpensesAmt07418435
IRS990/PYTotalRevenueAmt08964691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02110871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421132
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt08506215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07161761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015667976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-106056
IRS990ScheduleD/ExpensesSubtotalAmt07185109
IRS990ScheduleD/LandGrp/BookValueAmt05163407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05163407
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-106056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01886838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03030475
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-106056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-106056
IRS990ScheduleD/RevenueSubtotalAmt07797758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -106,056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -106,056
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014813259
IRS990ScheduleD/TotalExpensesPerForm990Amt07079053
IRS990ScheduleD/TotalRevenuePerForm990Amt07691702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07797758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07185109
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0321406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt01337121
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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 GRADE 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/BaseCompensationFilingOrgAmt0303977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1249042
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/ExplanationTxt6RENTAL EXPENSES 106,056 RENTAL EXPENSES -106,056
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/DisregardedEntityName/BusinessNameLine1Txt0PILGRIM VENTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SPA AT PILGRIM
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010563538
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1421726506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02090753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt16146
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0750
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015838376
IRS990/TotalAssetsEOYAmt018043064
IRS990/TotalAssetsGrp/BOYAmt015838376

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,043,064
Liabilities
$3,318,275
Net assets
$14,724,789
Revenue
$7,691,702
Expenses
$7,079,053
Net income
$612,649
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
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.32$14.7$7.69$7.08$0.61
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