Pilgrims Inn Inc
- Assets
- $849.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Rock Hill, SC
- Founding
- 04/1986
- Data as of
- 08/2023
- EIN
- 57-0789205
Organization Overview
Pilgrims Inn Inc is located in Rock Hill, SC. The organization was established in 1986. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 08/2023, Pilgrims Inn Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilgrims Inn 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 08/2023, Pilgrims Inn Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER, ASSISTANCE, AND SUPPORT SERVICES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION: PROVIDE TRANSITIONAL HOUSING OR SHELTER FOR HOMELESS AND TO PROVIDE JOB TRAINING TO RE-ENTER THE JOB MARKET TO AVOID FUTURE HOMELESSNESS.
CHILDREN'S PROGRAMS: PROVIDE A LOW-COST DAY CARE FOR NEEDY CHILDREN, ALLOWING THEIR PARENTS / GUARDIANS TO WORK OR SEEK WORK.
EMERGENCY ASSISTANCE: HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES, PRESCRIPTIONS, AND UTILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleopatra Allen General Memb | Trustee | $0 | |
Greg Austin Treasurer | Trustee | $0 | |
Shira Culbreath General Memb | Trustee | $0 | |
Mary Hoppmann Secretary | Trustee | $0 | |
Terliski Johnson General Memb | Trustee | $0 | |
Debbie Miller Client Repre | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,357,566 |
| Noncash contributions included in lines 1a–1f | $439,241 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,357,566 |
| Total Program Service Revenue | $82,858 |
| Investment income | $280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,440,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,306 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,288 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,713 |
| Insurance | $45,063 |
| All other expenses | $31,953 |
| Total functional expenses | $1,247,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,640 |
| Net Land, buildings, and equipment | $502,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $375 |
| Other assets | $0 |
| Total assets | $848,981 |
| Accounts payable and accrued expenses | $14,257 |
| Grants payable | $0 |
| Deferred revenue | $3,800 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $69,121 |
| Other liabilities | $6,346 |
| Total liabilities | $93,524 |
| Net assets without donor restrictions | $700,389 |
| Net assets with donor restrictions | $55,068 |
| 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 | $848,981 |