Pilgram Rest Foundation Inc
- Assets
- $14.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Phoenix, AZ
- Founding
- 06/2002
- Data as of
- 12/2020
- EIN
- 86-0885862
Organization Overview
Pilgram Rest Foundation Inc is located in Phoenix, AZ. The organization was established in 2002. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Pilgram Rest Foundation Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilgram Rest Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Pilgram Rest Foundation Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $5.7m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS RELIGIOUS ORGANIZATION SEEKS TO ENHANCE THE LIVES OF ALL WHOM IT TOUCHES THROUGH PRACTICAL TEACHING, INSPIRING WORSHIP AND COMMUNITY INVOLVEMENT, WITH A CONGREGATION OF APPROXIMATELY 3,400 MEMBERS. WE OFFER A VARIETY OF SERVICES INCLUDING A CAFE THAT PROVIDES CATERING FOR RELIGIOUS EVENTS AND DAY SPA TO PROMOTE SPIRITUAL WELL-BEING. WE ALSO PROVIDE RELIGIOUS MINISTRIES TO ENHANCE THE LIVES OF OUR MEMBERS.
OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 5320 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Mackey Pastor | Officer | 40 | $232,003 |
Richard Yarbough President | OfficerTrustee | 40 | $180,730 |
Jerry Barnes Vice Preside | OfficerTrustee | 40 | $100,000 |
Tracy Kennedy Secretary | OfficerTrustee | 40 | $0 |
Rita Tucker Director | Trustee | 1 | $0 |
Herb Austin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Cleaner Part Of Dirty Janitorial | 12/30/18 | $239,696 |
Chas Roberts Ac Plumbing Hvac/plumbing | 12/30/18 | $103,794 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,531,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,388,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,920,410 |
| Total Program Service Revenue | $8,863 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,114 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,934,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,795,400 |
| Grants and other assistance to domestic individuals. | $37,160 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $396,326 |
| Compensation of current officers, directors, key employees. | $532,945 |
| Compensation of current officers, directors, key employees. | $259,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,295 |
| Pension plan accruals and contributions | $38,955 |
| Other employee benefits | $331,964 |
| Payroll taxes | $65,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,430 |
| Fees for services: Accounting | $95,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,796 |
| Advertising and promotion | $4,317 |
| Office expenses | $249,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,169 |
| Travel | $9,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,652 |
| Interest | $35,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,276 |
| Insurance | $26,509 |
| All other expenses | $26,168 |
| Total functional expenses | $5,650,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,989 |
| Savings and temporary cash investments | $622,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,831 |
| Prepaid expenses and deferred charges | $11,065 |
| Net Land, buildings, and equipment | $13,605,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $14,492,011 |
| Accounts payable and accrued expenses | $45,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,638,339 |
| Unsecured mortgages and notes payable | $242,182 |
| Other liabilities | $0 |
| Total liabilities | $1,926,127 |
| Net assets without donor restrictions | $12,565,884 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,492,011 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pilgram Rest Foundation Inc has recieved totaling $13,320.
| Awarding Organization | Amount |
|---|---|
Grand Canyon University CityServe Phoenix, AZ PURPOSE: COMMUNITY OUTREACH | $8,245 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Christian Center Of Park City Park City, UT | $13,844,095 | $7,996,060 |
Persuade The World Ministries Colorado Springs, CO | $2,527,761 | $6,071,254 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Biblical Education By Extension Inc Colorado Springs, CO | $2,298,554 | $3,974,117 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Crossfire Ministries Inc Colorado Springs, CO | $6,360,133 | $4,375,955 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |
What Matters Ministries And Missions Colorado Springs, CO | $564,276 | $3,431,281 |
Bibles For The World Colorado Springs, CO | $4,367,837 | $4,148,269 |