2025-07-15T17:51:32-04:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 860885862 PILGRIM REST FOUNDATION INC PILG 6022580831 1401 E JEFFERSON ST PHOENIX AZ 85034 RICHARD YARBOUGH PRESIDENT 6022580831 2025-07-09 true false LORI B BAUER CPA P01260252 3037710123 2025-07-10 2022 2025-03-06 01:10:19Z X RICHARD YARBOUGH 1401 E JEFFERSON STREET PHOENIX AZ 85034 7797757 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 3 28 650 -9169 8909105 7507280 22810 215937 165 4497 32611 60124 8964691 7787838 2769889 1658527 521953 0 1890877 2146962 0 33004 2235716 3239343 7418435 7044832 1546256 743006 15838376 18104766 1726236 3249620 14112140 14855146 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 4492269 1658527 215937 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. 1658527 OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND OTHER ASSISTANCE TO OVER 6,000 FAMILIES. 6150796 true true false false false false false false false false true false false false false true false true false false false false false false false false false true true true false false false false false false false false false false false false true false false false false true 72 0 true 28 true false false false false false false false false false false false false X 5 3 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 HERB AUSTIN DIRECTOR 1.00 X 0 0 0 RICHARD YARBOUGH PRESIDENT 40.00 X X 303977 0 8541 JERRY BARNES VICE PRESIDE 40.00 X X 108201 0 4250 TERRY MACKEY PASTOR 40.00 X 240042 0 1200 PATRICIA NEFF EDUCATION DI 40.00 X 101300 0 7201 STANTON LEWIS MUSIC DIRECT 40.00 X 123437 0 26316 876957 47508 5 false true false CHAS ROBERTS AIR CONDITIONING INC 9828 N 19TH AVE PHOENIX AZ 85021 CONTRACT LABOR 147762 1 2214552 5292728 7507280 RENTS 1401 E JEFFERSON ST 159399 159399 PILGRIM VENTURES, LLC 34671 34671 BOOKSTORE 21867 21867 215937 4497 4497 750 9919 -9169 -9169 -9169 OTHER INCOME 69293 69293 69293 7787838 285230 -9169 4497 1337121 1337121 321406 321406 666211 489164 172548 4499 1032846 758365 267505 6976 28088 20623 7275 190 319982 234946 82875 2161 99835 73304 25857 674 269276 123572 144122 1582 61128 44623 15893 612 527908 501513 21116 5279 209019 149906 56924 2189 446585 424256 17863 4466 84060 79858 3362 840 MINISTRY EXPENSE 1108649 1108649 REPAIRS & MAINTENANCE 353552 335874 14142 3536 OTHER EXPENSES 169166 137616 31550 RENTAL DEPOSIT & SETTLEME 10000 10000 7044832 6150796 861032 33004 413945 1198391 2110871 421132 10958 1639422 1504 1264 33090 56581 23819619 9031643 13268008 14787976 15838376 18104766 107188 428171 1619048 2821449 1726236 3249620 X 14112140 14855146 14112140 14855146 15838376 18104766 X 743006 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5167490 5167490 15690848 8514656 7176192 2961281 516987 2444294 14787976 X 7797757 7797757 -9919 -9919 7787838 7054751 7054751 -9919 -9919 7044832 SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -9,919 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -9,919 false WILDFIRE 340 E PALM LN STE 315 PHOENIX AZ 85004 860311619 GOV 1337121 SCHOLARSHIPS 20 321406 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 303977 8541 312518 TERRY MACKEY PASTOR 240042 1200 241242 FORM 990, PAGE 1, ITEM B AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AT THE TIME THE RETURN WAS ORIGINALLY FILED. FINANCIAL STATEMENTS HAVE NOW BEEN AUDITED CAUSING CHANGES IN ACCOUNT BALANCES AND INCOME. 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 9,919 RENTAL EXPENSES -9,919 PILGRIM VENTURES LLC 1401 E JEFFERSON STREET PHOENIX AZ 85034 010563538 CATERING AZ N/A THE SPA AT PILGRIM 1401 E JEFFERSON STREET PHOENIX AZ 85034 421726506 SPA & GYM AZ 6146 N/A PILGRIM RENAISSANCE DEVELOPMENT LLC 1401 E JEFFERSON STREET PHOENIX AZ 85034 860885862 LAND HOLDI AZ 750 2090753 N/A