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Nonprofiteer
← PILGRAM REST FOUNDATION INC

Form 990 for tax year 2022

Filed by PILGRAM REST FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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
$7,787,838
Total expenses
$7,044,832
Contributions and grants received
$7,507,280
Grants paid
$1,658,527
Program service revenue
$215,937
Investment income
$4,497
Other revenue
$60,124
Total assets, end of year
$18,104,766
Total liabilities, end of year
$3,249,620
Net assets or fund balances, end of year
$14,855,146
Program services expenses (Part IX)
$6,150,796
Management and general expenses
$861,032
Fundraising expenses
$33,004
Program service expenses (Part III)
$6,150,796

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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
    $241,242
    From this org
    $240,042
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,042
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,200
    Filer's total
    $241,242

  • PATRICIA NEFF

    EDUCATION DI

    Total calculated
    $108,501
    From this org
    $101,300
    From related orgs
    $0
    Other
    $7,201
    Hours/week
    40

  • STANTON LEWIS

    MUSIC DIRECT

    Total calculated
    $149,753
    From this org
    $123,437
    From related orgs
    $0
    Other
    $26,316
    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2025
IRS schema version
2022v5.0
Source object
202511969349303151

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