2024-11-15T17:29:45-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 860885862 PILGRIM REST FOUNDATION INC PILG 6022580831 1401 E JEFFERSON ST PHOENIX AZ 85034 RICHARD YARBOUGH PRESIDENT 6022580831 2024-11-15 true false LORI B BAUER CPA P01260252 3037710123 2024-11-15 2023 2024-10-15 13:58:12Z RICHARD YARBOUGH 1401 E JEFFERSON STREET PHOENIX AZ 85034 6204697 false X WWW.PILGRIMRESTPHX.ORG X 1993 AZ 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. 5 4 27 280 -106830 7507280 5784079 56538 56835 4497 12813 123387 241540 7691702 6095267 1658527 100308 0 2146965 2156044 0 0 3273561 3977937 7079053 6234289 612649 -139022 18043064 17057580 3318275 2390945 14724789 14666635 X 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. false false 4236362 99308 56835 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. 377909 OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND OTHER ASSISTANCE TO OVER 6,000 FAMILIES. 4614271 true true false false false false false false false false true false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false true false false false false true 77 0 true 27 true true true false false false false false false false false false false false X 5 4 false false false false false false false true false false false true true true true false true false false false X THE ORGANIZATION 6022744382 1401 E JEFFERSON ST PHOENIX AZ 85034 TRACY KENNEDY SECRETARY 40.00 X X 0 0 0 RITA TUCKER DIRECTOR 1.00 X 0 0 0 JERRY BARNES VICE PRESIDE 1.00 X X 0 0 0 HERB AUSTIN DIRECTOR 1.00 X 0 0 0 RICHARD YARBOUGH PRESIDENT 40.00 X X 281333 0 49211 TERRY MACKEY PASTOR 40.00 X 233174 0 46087 STANTON LEWIS MUSIC DIRECT 40.00 X 126500 0 31056 641007 126354 3 false true false 683269 5100810 5784079 PILGRIM VENTURES, LLC 39776 39776 BOOKSTORE 17059 17059 56835 12813 12813 247489 109430 138059 138059 -106830 244889 OTHER INCOME 103481 103481 103481 6095267 160316 -106830 257702 8280 8280 92028 92028 674805 344151 330654 1128061 575311 552750 8589 4380 4209 245516 125214 120302 99073 50527 48546 181850 9092 172758 58612 2931 55681 51128 46015 5113 188326 9417 178909 483724 475075 8649 367 303 64 23951 19768 4183 173804 104567 69237 518526 498748 19778 79814 79814 MINISTRY EXPENSE 1759755 1759755 REPAIRS & MAINTENANCE 412739 396230 16509 COST OF SALES 30475 396 30079 OTHER EXPENSES 14866 12269 2597 6234289 4614271 1620018 0 1145359 580111 421132 1962945 1639422 30589 1264 3489 22628 63418 23967197 9550169 14813259 14417028 18043064 17057580 496826 112229 2821449 2278716 3318275 2390945 X 14724789 14666635 14724789 14666635 18043064 17057580 X -139022 80868 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5217864 5217864 15670431 7199716 8470715 3078902 2350453 728449 14417028 6204697 6204697 -109430 -109430 6095267 6343719 6343719 -109430 -109430 6234289 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -109,430 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -109,430 false SCHOLARSHIPS 20 92028 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL STUDENTS WHO ARE GIVEN SCHOLARSHIPS PROVIDE US WITH PROOF OF THEIR ENROLLMENT. THE STUDENTS TO WHOM CONTINUING SCHOLARSHIPS ARE GIVEN MUST MAINTAIN A GRADE POINT AVERAGE OF 3.0 OR HIGHER TO REMAIN ELIGIBLE TO RECEIVE THE SCHOLARSHIP FOR FOUR YEARS. AT THE COMPLETION OF EACH SEMESTER, THESE STUDENTS MUST SUBMIT THEIR GRADE TO US FOR REVIEW. X true true X false false false false false false false false false RICHARD YARBOUGH PRESIDENT 241333 40000 15228 33983 330544 TERRY MACKEY PASTOR 184800 48374 11790 34297 279261 STANTON LEWIS MUSIC DIRECTOR 126500 31056 157556 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 MEMBERS VOLUNTEER TO PROVIDE SUPPORT FOR VARIOUS RELIGIOUS ACTIVITIES, SERVICES, AND SUPPORT. FORM 990, PAGE 6, PART VI, LINE 8B DOES NOT HAVE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL MEMBERS MAY REQUEST ANY PUBLIC DOCUMENTS BY PERSONALLY VISITING THE ADMINISTRATIVE OFFICES OF THE ORGANIZATIONS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 109,430 RENTAL EXPENSES -109,430 PRIOR PERIOD ADJUSTMENT TO BRING BEGINNING NET ASSETS TO CORRECT VALUE. PILGRIM VENTURES LLC 1401 E JEFFERSON STREET PHOENIX AZ 85034 010563538 CATERING AZ 1000 2140118 N/A THE SPA AT PILGRIM 1401 E JEFFERSON STREET PHOENIX AZ 85034 421726506 SPA & GYM AZ 5892 N/A