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Nonprofiteer
← PILGRIM MINISTRIES INC

Form 990 for tax year 2023

Filed by PILGRIM MINISTRIES 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This return was superseded by a later amendment.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 2023 , filed 5 February 2025. 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
$371,696 changed to $154,394
Total expenses
$308,492 changed to $1,122,966
Contributions and grants received
$292,846 changed to $113,672
Grants paid
$1,000 changed to $882,663
Program service revenue
$67,665 changed to $41,069
Investment income
$8,816 changed to $1,582
Other revenue
$2,369 changed to -$1,929
Total assets, end of year
$1,180,198 changed to $0
Total liabilities, end of year
$211,626 changed to $0
Net assets or fund balances, end of year
$968,572 changed to $0
Program services expenses
$218,876 changed to $1,089,899
Management and general expenses
$87,188 changed to $32,774
Fundraising expenses
$2,428 changed to $293
Program service expenses (Part III)
$218,876 changed to $1,089,899

Totals

Total revenue
$371,696
Total expenses
$308,492
Contributions and grants received
$292,846
Grants paid
$1,000
Program service revenue
$67,665
Investment income
$8,816
Other revenue
$2,369
Total assets, end of year
$1,180,198
Total liabilities, end of year
$211,626
Net assets or fund balances, end of year
$968,572
Program services expenses (Part IX)
$218,876
Management and general expenses
$87,188
Fundraising expenses
$2,428
Program service expenses (Part III)
$218,876

Program services were 71.0% 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

    $77,230

  • 1f · All other contributions, gifts and grants

    $215,616

  • 2a · Program service revenue: TUITION PHASE II

    total $67,665 · related or exempt $67,665

  • 3 · Investment income

    total $10,335 · related or exempt $10,335

  • 7a · Gross sales of assets other than inventory

    securities $41,781

  • 7b · Less cost or other basis and sales expenses

    securities $43,300

  • 7c · Gain or loss

    securities -$1,519

  • 7d · Net gain or loss

    total -$1,519 · related or exempt -$1,519

  • 8a · Fundraising events: gross income

    $17,650

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

    $77,230

  • 8b · Fundraising events: direct expenses

    $15,281

  • 8c · Net income from fundraising events

    total $2,369

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $44,140 · program services $30,631 · management and general $13,509

  • 7 · Other salaries and wages

    total $67,637 · program services $42,549 · management and general $25,088

  • 10 · Payroll taxes

    total $6,493 · program services $4,220 · management and general $2,273

  • 11c · Fees: accounting

    total $23,400 · management and general $23,400

  • 13 · Office expenses

    total $5,569 · management and general $5,569

  • 16 · Occupancy

    total $77,694 · program services $77,694

  • 17 · Travel

    total $15,263 · program services $10,684 · management and general $3,816 · fundraising $763

  • 19 · Conferences, conventions and meetings

    total $2,635 · management and general $2,635

  • 22 · Depreciation, depletion and amortization

    total $1,356 · program services $1,356

  • 23 · Insurance

    total $14,740 · program services $7,370 · management and general $7,370

  • 24a · Other expenses: GROCERIES

    total $20,063 · program services $19,060 · fundraising $1,003

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $7,324 · program services $7,324

  • 24c · Other expenses: SUPPLIES & MATERIALS FOR

    total $6,615 · program services $3,968 · management and general $1,985 · fundraising $662

  • 24d · Other expenses: MEALS FOR MINISTRY

    total $5,424 · program services $5,153 · management and general $271

  • 24e · All other expenses

    total $9,139 · program services $7,867 · management and general $1,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,761 · end of year $190,464

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

    $178,838

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

    $38,452

  • 10c · Land, buildings and equipment, net

    beginning of year $140,504 · end of year $140,386

  • 11 · Investments: publicly traded securities

    beginning of year $484,980 · end of year $522,128

  • 15 · Other assets

    beginning of year $283,274 · end of year $327,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,228 · end of year $9,791

  • 25 · Other liabilities

    beginning of year $246,255 · end of year $201,835

  • 27 · Net assets without donor restrictions

    beginning of year $729,471 · end of year $821,007

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 $218,876 · Grants $1,000 · Revenue $67,665

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERRI PILGRIM

    SECRETARY/TR

    Total calculated
    $44,817
    From this org
    $44,817
    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

  • MARTY BOYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • 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
    5

  • 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
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202413199349316071

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