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Nonprofiteer
← PILGRIM MINISTRIES INC

Form 990 for tax year 2022

Filed by PILGRIM MINISTRIES INC.

Totals

Total revenue
$521,520
Total expenses
$303,877
Contributions and grants received
$328,435
Grants paid
$0
Program service revenue
$88,504
Investment income
$0
Other revenue
$104,581
Total assets, end of year
$1,140,519
Total liabilities, end of year
$263,483
Net assets or fund balances, end of year
$877,036
Program services expenses (Part IX)
$221,997
Management and general expenses
$79,298
Fundraising expenses
$2,582
Program service expenses (Part III)
$221,997

Program services were 73.1% 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.

  • 1c · Fundraising events

    $68,941

  • 1f · All other contributions, gifts and grants

    $259,494

  • 2a · Program service revenue: TUITION PHASE II

    total $54,379 · related or exempt $54,379

  • 2b · Program service revenue: TUITION PHASE I

    total $34,125 · related or exempt $34,125

  • 8a · Fundraising events: gross income

    $24,800

  • 8a · Fundraising events: contributions included on line 1c

    $68,941

  • 8b · Fundraising events: direct expenses

    $16,497

  • 8c · Net income from fundraising events

    total $8,303

  • 11a · Other revenue: SALE OF TIMBER

    total $96,278 · related or exempt $96,278

  • 11e · Other revenue, total

    $96,278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,500 · program services $29,748 · management and general $15,752

  • 7 · Other salaries and wages

    total $76,365 · program services $48,489 · management and general $27,876

  • 10 · Payroll taxes

    total $9,222 · program services $5,994 · management and general $3,228

  • 11c · Fees: accounting

    total $6,060 · management and general $6,060

  • 11f · Fees: investment management

    total $3,801 · management and general $3,801

  • 11g · Fees: other

    total $1,561 · management and general $1,561

  • 13 · Office expenses

    total $6,082 · management and general $6,082

  • 16 · Occupancy

    total $79,766 · program services $79,446 · management and general $320

  • 17 · Travel

    total $11,302 · program services $7,911 · management and general $2,826 · fundraising $565

  • 19 · Conferences, conventions and meetings

    total $1,404 · management and general $1,404

  • 22 · Depreciation, depletion and amortization

    total $2,342 · program services $2,342

  • 23 · Insurance

    total $13,354 · program services $6,677 · management and general $6,677

  • 24a · Other expenses: GROCERIES

    total $17,365 · program services $16,497 · fundraising $868

  • 24b · Other expenses: PROGRAM EXPENSE

    total $12,978 · program services $12,978

  • 24c · Other expenses: SUPPLIES & MATERIALS FOR

    total $11,489 · program services $6,893 · management and general $3,447 · fundraising $1,149

  • 24d · Other expenses: MEALS FOR MINISTRY

    total $5,286 · program services $5,022 · management and general $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,979 · end of year $231,761

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

    $180,264

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

    $39,760

  • 10c · Land, buildings and equipment, net

    beginning of year $140,873 · end of year $140,504

  • 11 · Investments: publicly traded securities

    beginning of year $528,494 · end of year $484,980

  • 15 · Other assets

    beginning of year $28,759 · end of year $283,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,316 · end of year $17,228

  • 25 · Other liabilities

    beginning of year $40,700 · end of year $246,255

  • 27 · Net assets without donor restrictions

    beginning of year $569,997 · end of year $729,471

  • 28 · Net assets with donor restrictions

    beginning of year $93,092 · end of year $147,565

Mission and programs · 2022

Mission

PILGRIM MINISTRIES IS A DISCIPLESHIP MINISTRY WHO SPECIALIZES IN HELPING MEN BREAK THE ADDICTION OF DRUGS AND ALCOHOL THROUGH A RELATIONSHIP WITH THE LORD JESUS CHRIST. WE PROVIDE THE RESIDENTIAL AND THE AFTER CARE PHASES OF THE MINISTRY FOR THE MEN. PHASE I IS THE 6 MONTH RESIDENTIAL PHASE AND PHASE II BEGINS THE 6 MONTHS OF THE AFTER-CARE PHASE. THE MEN CAN THEN ENTER PHASE III WHERE THEY ARE GIVEN MORE RESPONSIBILITY AS FAR AS HELPING TO OVER SEE ONE OF THE HOUSES AND THE DAY TO DAY OPERATION OF A HOUSEHOLD.

  • PILGRIM MINISTRIES IS A FAITH-BASED DISCIPLESHIP MINISTRY THAT PROVIDES MEN WITH A PLACE OF RESIDENCY TO RECEIVE INSTRUCTION AND TEACHING TO OVERCOME DRUG AND ALCOHOL ADDICTION. ONCE THE TWELVE MONTH PROGRAM IS COMPLETED THE MEN CAN CHOOSE TO REMAIN AT THE MINISTRY TO CONTINUE TO GROW AND BE DISCIPLED IN THE AFTER CARE PHASE OF THE MINISTRY FOR AN ADDITIONAL TWELVE MONTHS. PILGRIM MINISTRIES GIVES MEN AN OPTION TO LIVE IN A CHRISTIAN ENVIRONMENT AND ALLOWS THEM TIME TO PUT THE KNOWLEDGE THEY HAVE RECEIVED FROM THEIR RESIDENTIAL INSTRUCTION AND TEACHING INTO EVERYDAY PRACTICE WHILE STARTING THEIR NEW LIFE IN CHRIST.

    Expenses $221,997 · Revenue $88,504

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

Listed in Part VII

  • TERRI PILGRIM

    SECRETARY/TR

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREW PILGRIM

    EXECUTIVE DI

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DON CANTRELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • TIM COLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CRAIG DICKINSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • BILL INMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOSH MCWILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STANLEY MIZE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • SHANNON TUCKER

    ASSISTANT DI

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323179349309997

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