Totals
- Total revenue
- $6,923,945
- Total expenses
- $6,828,691
- Contributions and grants received
- $6,535,744
- Grants paid
- $86,528
- Program service revenue
- $288,918
- Investment income
- $8,355
- Other revenue
- $90,928
- Total assets, end of year
- $16,934,731
- Total liabilities, end of year
- $2,173,023
- Net assets or fund balances, end of year
- $14,761,708
- Program services expenses (Part IX)
- $4,954,866
- Management and general expenses
- $1,873,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,954,866
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,690,195
-
1f · All other contributions, gifts and grants
$4,845,549
-
2a · Program service revenue: RENTS 1401 E JEFFERSON
total $252,326 · related or exempt $252,326
-
2b · Program service revenue: PILGRIM VENTURES, LLC
total $24,182 · related or exempt $24,182
-
2c · Program service revenue: BOOKSTORE
total $12,410 · related or exempt $12,410
-
3 · Investment income
total $8,355 · excluded $8,355
-
6a · Gross rents
real property $9,000
-
6b · Less rental expenses
real property $933
-
6c · Rental income or loss
real property $8,067
-
6d · Net rental income or loss
total $8,067 · unrelated business $8,067
-
11a · Other revenue: OTHER INCOME
total $82,861 · related or exempt $82,861
-
11e · Other revenue, total
$82,861
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $86,528 · program services $86,528
-
5 · Compensation of officers, directors and key employees
total $543,771 · program services $277,322 · management and general $266,449
-
7 · Other salaries and wages
total $1,357,222 · program services $692,183 · management and general $665,039
-
8 · Pension plan contributions
total $13,225 · program services $6,744 · management and general $6,481
-
9 · Other employee benefits
total $448,515 · program services $228,744 · management and general $219,771
-
10 · Payroll taxes
total $118,811 · program services $60,593 · management and general $58,218
-
11g · Fees: other
total $251,449 · program services $12,572 · management and general $238,877
-
12 · Advertising and promotion
total $50,377 · program services $2,519 · management and general $47,858
-
13 · Office expenses
total $71,988 · program services $64,789 · management and general $7,199
-
14 · Information technology
total $167,280 · program services $8,365 · management and general $158,915
-
16 · Occupancy
total $509,713 · program services $500,599 · management and general $9,114
-
17 · Travel
total $17,742 · program services $14,648 · management and general $3,094
-
19 · Conferences, conventions and meetings
total $68,636 · program services $56,649 · management and general $11,987
-
20 · Interest
total $149,249 · program services $89,794 · management and general $59,455
-
22 · Depreciation, depletion and amortization
total $518,760 · program services $498,973 · management and general $19,787
-
23 · Insurance
total $100,728 · program services $100,728
-
24a · Other expenses: MINISTRY EXPENSE
total $1,782,097 · program services $1,782,097
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $379,859 · program services $364,665 · management and general $15,194
-
24c · Other expenses: BANK CHARGES
total $111,506 · program services $91,362 · management and general $20,144
-
24d · Other expenses: COST OF SALES
total $64,080 · program services $833 · management and general $63,247
-
24e · All other expenses
total $17,155 · program services $14,159 · management and general $2,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,111 · end of year $262,358
-
2 · Savings and temporary cash investments
beginning of year $1,962,945 · end of year $1,958,266
-
3 · Pledges and grants receivable
beginning of year $30,589 · end of year $178,592
-
8 · Inventories for sale or use
beginning of year $3,489 · end of year $3,489
-
9 · Prepaid expenses and deferred charges
beginning of year $63,418 · end of year $64,279
-
10a · Land, buildings and equipment: cost or other basis
$24,536,857
-
10b · Land, buildings and equipment: accumulated depreciation
$10,069,110
-
10c · Land, buildings and equipment, net
beginning of year $14,417,028 · end of year $14,467,747
-
17 · Accounts payable and accrued expenses
beginning of year $112,229 · end of year $159,177
-
23 · Secured mortgages and notes payable
beginning of year $2,278,716 · end of year $2,013,846
-
27 · Net assets without donor restrictions
beginning of year $14,666,635 · end of year $14,761,708
Mission and programs · 2024
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.
-
THIS FAITH-BASED ORGANIZATION SEEKS TO ENHANCE THE LIVES OF ALL WHO IT TOUCHES THROUGH COMMUNITY ENGAGEMENT, VOLUNTEERISM, AND BENEVOLENCE. THROUGH ITS PRACTICAL TEACHING, INSPIRATIONAL WORSHIP, AND COMMUNITY ACTIVITIES, THE CONGREGATION OF OVER 4,000 CONTINUES TO SERVE ITS COMMUNITY WITH A MULTIPLICITY OF PROGRAMS FOR ALL AGES. THE CAMPUS INCLUDES A PRE-K THROUGH 8TH GRADE CHARTER SCHOOL IN PARTNERSHIP WITH ARIZONA STATE UNIVERSITY, A WELLNESS CENTER TO PROMOTE HOLISTIC HEALTH AND CAFE TO CATER MEALS AND SUPPORT THE COMMUNITY. THE ORGANIZATION ALSO ISSUES SCHOLARSHIPS TO COLLEGE STUDENTS TO CONTINUE THEIR EDUCATION.
Expenses $4,954,866 · Grants $86,528 · Revenue $288,918
-
OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF FOOD, TRANSPORTATION, RENTAL, AND UTILITY ASSISTANCE TO OVER 6,000 FAMILIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy KennedyTRACY KENNEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BarnesJERRY BARNES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rita TuckerRITA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herb Austin Thru 41824HERB AUSTIN THRU 41824
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard YarboughRICHARD YARBOUGH
PRESIDENT
- Total calculated
- $267,889
- From this org
- $252,735
- From related orgs
- $0
- Other
- $15,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,735
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,154
- Nontaxable benefits
- not reported
- Filer's total
- $267,889
-
Terry MackeyTERRY MACKEY
PASTOR
- Total calculated
- $249,099
- From this org
- $234,999
- From related orgs
- $0
- Other
- $14,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,322
- Bonus
- $20,000
- Other
- $15,677
- Deferred
- $14,100
- Nontaxable benefits
- not reported
- Filer's total
- $249,099
-
Stanton LewisSTANTON LEWIS
MUSIC DIRECT
- Total calculated
- $134,435
- From this org
- $134,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia NeffPATRICIA NEFF
EDUCATION DI
- Total calculated
- $105,170
- From this org
- $105,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PILGRIM VENTURES LLC
CATERING · AZ
-
THE SPA AT PILGRIM
SPA & GYM · AZ · assets $8,494
-
PILGRIM RENAISSANCE DEVELOPMENT LLC
LAND HOLDI · AZ · assets $2,140,118
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349323237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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