Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2023 • EIN 86-0885862

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(602) 258-0831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$330,544

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$17,057,580

Down $1,047,186 (-5.8%) from 2022

Net Assets

Down

$14,666,635

Down $188,511 (-1.3%) from 2022

Liabilities

Down

$2,390,945

Down $858,675 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$6,095,267

Down $1,692,571 (-22%) from 2022

Expenses

Down

$6,234,289

Down $810,543 (-12%) from 2022

Net Income

Down

-$139,022

Down $882,028 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$17,057,580
Liabilities$2,390,945
Net Assets$14,666,635
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$6,095,267
Expenses$6,234,289
Net Income-$139,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,204,697
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$14,813,259$14,417,028▼ $396,231
Savings and Temporary Cash Investments$421,132$1,962,945▲ $1,541,813
Cash and Non-Interest-Bearing Accounts$1,145,359$580,111▼ $565,248
Prepaid Expenses and Deferred Charges$22,628$63,418▲ $40,790
Pledges and Grants Receivable$1,639,422$30,589▼ $1,608,833
Inventories for Sale or Use$1,264$3,489▲ $2,225
Total Assets$18,043,064$17,057,580▼ $985,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,821,449$2,278,716▼ $542,733
Accounts Payable and Accrued Expenses$496,826$112,229▼ $384,597
Total Liabilities$3,318,275$2,390,945▼ $927,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,724,789$14,666,635▼ $58,154
Total Net Assets Fund Balance$14,724,789$14,666,635▼ $58,154
Total Liabilities and Net Assets / Fund Balance$18,043,064$17,057,580▼ $985,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,470,715$7,199,716$15,670,431
Land$5,217,864-$5,217,864
Other Land Buildings$728,449$2,350,453$3,078,902
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard YarboughPresidentFT$241,333$89,211$330,544
Terry MackeyPastorFT$184,800$94,461$279,261
Stanton LewisMusic DirectFT$126,500$31,056$157,556
Stanton LewisMusic Director-$126,500$31,056$157,556

Board Members and Trustees

NameTitle
Herb AustinDirector
Rita TuckerDirector
Tracy KennedySecretary
Jerry BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,784,079
Program Service Revenue
$56,835
Investment Income
$12,813
Other Revenue
$241,540
All Other Contributions
$5,100,810
Change in Net Assets
$-139,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,204,697
Revenue Not Reported on Financial Statements
$-109,430
Other Revenue Adjustments
$-109,430
Total Revenue per Audited Statements
$6,204,697
Total Revenue per Form 990
$6,095,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,977,937
Salaries, Compensation, and Employee Benefits$2,156,044
Grants and Similar Amounts Paid$100,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,311$552,750-$1,128,061
Current Officers, Directors, Trustees, and Key Employees$344,151$330,654-$674,805
Depreciation Depletion$498,748$19,778-$518,526
Occupancy$475,075$8,649-$483,724
Other Employee Benefits$125,214$120,302-$245,516
Information Technology$9,417$178,909-$188,326
Fees for Services Other$9,092$172,758-$181,850
Interest$104,567$69,237-$173,804
Payroll Taxes$50,527$48,546-$99,073
Grants to Domestic Individuals$92,028--$92,028
Insurance$79,814--$79,814
Advertising$2,931$55,681-$58,612
Office Expenses$46,015$5,113-$51,128
Conferences and Meetings$19,768$4,183-$23,951
Other Expenses$12,269$2,597-$14,866
Pension Plan Contributions$4,380$4,209-$8,589
Grants to Domestic Orgs$8,280--$8,280
Travel$303$64-$367
Total Functional Expenses$4,614,271$1,620,018$0$6,234,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,343,719
Total Expenses per Audited Statements$6,343,719
Total Expenses per Form 990$6,234,289
Expenses Not Reported on Financial Statements$-109,430
Other Expense Adjustments$-109,430
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yarbough
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
280

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer 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 109,430 rental expenses -109,430 prior period adjustment to bring beginning net assets to correct value.”

Financial Statement Notes

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

“RENTAL EXPENSES -109,430”

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

“RENTAL EXPENSES -109,430”

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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02278716
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IRS990/NetAssetsOrFundBalancesEOYAmt014666635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0244889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138059
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-106830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014724789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014666635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08649
IRS990/OccupancyGrp/ProgramServicesAmt0475075
IRS990/OccupancyGrp/TotalAmt0483724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05113
IRS990/OfficeExpensesGrp/ProgramServicesAmt046015
IRS990/OfficeExpensesGrp/TotalAmt051128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245516
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22597
IRS990/OtherExpensesGrp/ProgramServicesAmt01759755
IRS990/OtherExpensesGrp/ProgramServicesAmt1396230
IRS990/OtherExpensesGrp/ProgramServicesAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt312269
IRS990/OtherExpensesGrp/TotalAmt01759755
IRS990/OtherExpensesGrp/TotalAmt1412739
IRS990/OtherExpensesGrp/TotalAmt230475
IRS990/OtherExpensesGrp/TotalAmt314866
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103481
IRS990/OtherRevenueTotalAmt0103481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048546
IRS990/PayrollTaxesGrp/ProgramServicesAmt050527
IRS990/PayrollTaxesGrp/TotalAmt099073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04380
IRS990/PensionPlanContributionsGrp/TotalAmt08589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01639422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063418
IRS990/PrincipalOfficerNm0RICHARD YARBOUGH
IRS990/PriorPeriodAdjustmentsAmt080868
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117059
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/ExpenseAmt0377909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07507280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01658527
IRS990/PYInvestmentIncomeAmt04497
IRS990/PYOtherExpensesAmt03273561
IRS990/PYOtherRevenueAmt0123387
IRS990/PYProgramServiceRevenueAmt056538
IRS990/PYRevenuesLessExpensesAmt0612649
IRS990/PYSalariesCompEmpBnftPaidAmt02146965
IRS990/PYTotalExpensesAmt07079053
IRS990/PYTotalRevenueAmt07691702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0138059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01962945
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/BookValueAmt08470715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07199716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015670431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-109430
IRS990ScheduleD/ExpensesSubtotalAmt06343719
IRS990ScheduleD/LandGrp/BookValueAmt05217864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05217864
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-109430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0728449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02350453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03078902
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-109430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-109430
IRS990ScheduleD/RevenueSubtotalAmt06204697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -109,430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -109,430
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014417028
IRS990ScheduleD/TotalExpensesPerForm990Amt06234289
IRS990ScheduleD/TotalRevenuePerForm990Amt06095267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06204697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06343719
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
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/BaseCompensationFilingOrgAmt0241333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount148374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STANTON LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MUSIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0330544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1279261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157556
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 109,430 RENTAL EXPENSES -109,430 PRIOR PERIOD ADJUSTMENT TO BRING BEGINNING NET ASSETS TO CORRECT VALUE.
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/EndOfYearAssetsAmt02140118
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt15892
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01000
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,057,580
Liabilities
$2,390,945
Net assets
$14,666,635
Revenue
$6,095,267
Expenses
$6,234,289
Net income
-$139,022
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