Pilgram Rest Foundation Inc
- Assets
- $15.8m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Phoenix, AZ
- Founding
- 06/2002
- Data as of
- 12/2021
- 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 12/2022, Pilgram Rest Foundation Inc employed 28 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 12/2021, Pilgram Rest Foundation Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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
2021
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 FAITH-BASED ORGANIZATION SEEKS TO ENHANCE THE LIVES OF ALL WHO IT TOUCHES THROUGH COMMUNITY ENGAGEMENT, VOLUNTEERISM, AND BENEVOLENCE. THROUGH ITS PRACTICAL TEACHING, INSPIRATIONAL WORSHIP, AND COMMUNITY ACTIVITIES, THE CONGREGATION OF OVER 4,000 CONTINUES TO SERVE ITS COMMUNITY WITH A MULTIPLICITY OF PROGRAMS FOR ALL AGES. THE CAMPUS INCLUDES A PRE-K THROUGH 6TH GRADE CHARTER SCHOOL IN PARTNERSHIP WITH ARIZONA STATE UNIVERSITY, A WELLNESS CENTER TO PROMOTE HOLISTIC HEALTH AND CAFE TO CATER MEALS AND SUPPORT THE COMMUNITY. THE ORGANIZATION ALSO ISSUES SCHOLARSHIPS TO COLLEGE STUDENTS TO CONTINUE THEIR EDUCATION.
OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND OTHER ASSISTANCE TO OVER 6,000 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Kennedy Secretary | OfficerTrustee | 40 | $0 |
Rita Tucker Director | Trustee | 1 | $0 |
Herb Austin Director | Trustee | 1 | $0 |
Richard Yarbough President | OfficerTrustee | 40 | $303,977 |
Jerry Barnes Vice Preside | OfficerTrustee | 40 | $108,201 |
Terry Mackey Pastor | Officer | 40 | $240,042 |
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 | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,909,105 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,442 |
| 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 | $8,964,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $63,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $521,953 |
| Compensation of current officers, directors, key employees. | $654,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $849,580 |
| Pension plan accruals and contributions | $45,249 |
| Other employee benefits | $255,798 |
| Payroll taxes | $85,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,223 |
| Fees for services: Accounting | $73,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,987 |
| Advertising and promotion | $0 |
| Office expenses | $42,256 |
| Information technology | $132,848 |
| Royalties | $0 |
| Occupancy | $303,173 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $186,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,379 |
| Insurance | $44,122 |
| All other expenses | $0 |
| Total functional expenses | $7,418,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,945 |
| Savings and temporary cash investments | $2,110,871 |
| Pledges and grants receivable | $10,958 |
| 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 | $1,504 |
| Prepaid expenses and deferred charges | $33,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,838,376 |
| Accounts payable and accrued expenses | $107,188 |
| 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 | $1,619,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,726,236 |
| Net assets without donor restrictions | $14,112,140 |
| 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 |
| Total liabilities and net assets/fund balances | $14,112,140 |