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Nonprofiteer
← PILGRAM REST FOUNDATION INC

Form 990 for tax year 2022

Filed by PILGRAM REST FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,691,702 changed to $7,787,838
Total expenses
$7,079,053 changed to $7,044,832
Program service revenue
$56,538 changed to $215,937
Other revenue
$123,387 changed to $60,124
Total assets, end of year
$18,043,064 changed to $18,104,766
Total liabilities, end of year
$3,318,275 changed to $3,249,620
Net assets or fund balances, end of year
$14,724,789 changed to $14,855,146
Program services expenses
$5,568,575 changed to $6,150,796
Management and general expenses
$1,510,478 changed to $861,032
Fundraising expenses
$0 changed to $33,004
Program service expenses (Part III)
$5,568,575 changed to $6,150,796

Listed only on the later return

  • Patricia Neff
  • Stanton Lewis

Totals

Total revenue
$7,691,702
Total expenses
$7,079,053
Contributions and grants received
$7,507,280
Grants paid
$1,658,527
Program service revenue
$56,538
Investment income
$4,497
Other revenue
$123,387
Total assets, end of year
$18,043,064
Total liabilities, end of year
$3,318,275
Net assets or fund balances, end of year
$14,724,789
Program services expenses (Part IX)
$5,568,575
Management and general expenses
$1,510,478
Fundraising expenses
$0
Program service expenses (Part III)
$5,568,575

Program services were 78.7% 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)

    $2,214,552

  • 1f · All other contributions, gifts and grants

    $5,292,728

  • 2a · Program service revenue: PILGRIM VENTURES, LLC

    total $34,671 · related or exempt $34,671

  • 2b · Program service revenue: BOOKSTORE

    total $21,867 · related or exempt $21,867

  • 3 · Investment income

    total $4,497 · excluded $4,497

  • 6a · Gross rents

    real property $160,149

  • 6b · Less rental expenses

    real property $106,056

  • 6c · Rental income or loss

    real property $54,093

  • 6d · Net rental income or loss

    total $54,093 · unrelated business $54,093

  • 11a · Other revenue: OTHER INCOME

    total $69,294 · related or exempt $69,294

  • 11e · Other revenue, total

    $69,294

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,337,121 · program services $1,337,121

  • 2 · Grants to domestic individuals

    total $321,406 · program services $321,406

  • 5 · Compensation of officers, directors and key employees

    total $678,211 · program services $345,887 · management and general $332,324

  • 7 · Other salaries and wages

    total $753,802 · program services $384,439 · management and general $369,363

  • 8 · Pension plan contributions

    total $28,088 · program services $14,325 · management and general $13,763

  • 9 · Other employee benefits

    total $587,048 · program services $299,396 · management and general $287,652

  • 10 · Payroll taxes

    total $99,816 · program services $50,906 · management and general $48,910

  • 11g · Fees: other

    total $111,065 · program services $5,553 · management and general $105,512

  • 13 · Office expenses

    total $61,129 · program services $55,016 · management and general $6,113

  • 14 · Information technology

    total $158,211 · program services $7,911 · management and general $150,300

  • 16 · Occupancy

    total $386,750 · program services $379,835 · management and general $6,915

  • 20 · Interest

    total $218,938 · program services $131,721 · management and general $87,217

  • 22 · Depreciation, depletion and amortization

    total $463,541 · program services $445,860 · management and general $17,681

  • 23 · Insurance

    total $84,060 · program services $84,060

  • 24a · Other expenses: MINISTRY EXPENSE

    total $1,165,764 · program services $1,165,764

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $353,552 · program services $339,410 · management and general $14,142

  • 24c · Other expenses: OTHER EXPENSES

    total $241,824 · program services $199,592 · management and general $42,232

  • 24d · Other expenses: COST OF SALES

    total $28,727 · program services $373 · management and general $28,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,945 · end of year $1,145,359

  • 2 · Savings and temporary cash investments

    beginning of year $2,110,871 · end of year $421,132

  • 3 · Pledges and grants receivable

    beginning of year $10,958 · end of year $1,639,422

  • 8 · Inventories for sale or use

    beginning of year $1,504 · end of year $1,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,090 · end of year $22,628

  • 10a · Land, buildings and equipment: cost or other basis

    $23,861,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,048,599

  • 10c · Land, buildings and equipment, net

    beginning of year $13,268,008 · end of year $14,813,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,188 · end of year $496,826

  • 23 · Secured mortgages and notes payable

    beginning of year $1,619,048 · end of year $2,821,449

  • 27 · Net assets without donor restrictions

    beginning of year $14,112,140 · end of year $14,724,789

Mission and programs · 2022

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 6TH 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 $3,910,048 · Grants $1,337,121 · Revenue $56,538

  • OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND OTHER ASSISTANCE TO OVER 6,000 FAMILIES.

    Expenses $1,658,527

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Kennedy

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Rita Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herb Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Yarbough

    PRESIDENT

    Total calculated
    $312,518
    From this org
    $303,977
    From related orgs
    $0
    Other
    $8,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,977
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,541
    Nontaxable benefits
    not reported
    Filer's total
    $312,518

  • Jerry Barnes

    VICE PRESIDE

    Total calculated
    $112,451
    From this org
    $108,201
    From related orgs
    $0
    Other
    $4,250
    Hours/week
    40

  • Terry Mackey

    PASTOR

    Total calculated
    $249,042
    From this org
    $240,042
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,042
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,000
    Filer's total
    $249,042

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

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 · income $750 · assets $2,090,753

  • THE SPA AT PILGRIM

    SPA & GYM · AZ · assets $6,146

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349331210

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