2024-09-11T10:31:25-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 341889800 PILGRIM PARTNERS INC PILG 4193809535 4545 ANGOLA ROAD TOLEDO OH 43615 BOARD MEMBER OFFICER 4193809535 2024-09-06 1 0 AMY CIMINELLO P00796388 6148493000 2024-09-06 2023 2024-08-08 14:25:15Z PILGRIM PORT RAYMOND G BISHOP JR 4545 ANGOLA ROAD TOLEDO OH 43615 362792 0 X N/A X 1999 OH PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. 4 4 0 4 0 0 157277 148183 183639 207433 258 3849 6671 3327 347845 362792 0 0 0 0 0 0 0 0 0 470930 456147 470930 456147 -123085 -93355 2933276 2811791 4599916 4571786 -1666640 -1759995 NONE 0 0 401049 0 210760 THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED MODERATE AND LOW-INCOME APARTMENT RENTAL HOUSING FOR ELDERLY PERSONS THROUGH THE US DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS. 401049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X REV RAYMOND G BISHOP JR PRESIDENT 0.10 X X 0 0 0 GLORIA MATHIS SECRETARY 0.10 X X 0 0 0 LEROYNA DRAYTON DIRECTOR 0.10 X 0 0 0 PATRICIA ELLIS DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 148183 148183 RENTS - NET 531110 207433 207433 207433 3849 3849 LAUNDRY & VENDING 531110 3177 3177 DAMAGE & CLEANING FEES 531110 150 150 3327 362792 210760 0 3849 X 38562 38562 15482 15482 60331 59631 700 97 97 21851 21851 108168 108168 417 63 354 110927 110927 57 57 CONTRACT SERVICES 91320 91320 RESIDUAL RECEIPT EXP 8850 8850 BAD DEBT EXPENSE 85 85 456147 401049 55098 0 15713 3729 252304 228151 249 25239 2958 2897 4476649 1942730 2644846 2533919 17206 17856 2933276 2811791 71908 42824 2 0 4512300 4512300 15706 16662 4599916 4571786 X -1666640 -1759995 -1666640 -1759995 2933276 2811791 -93355 0 X X 0 1 X 1 1 1 X 147021 146788 177275 157277 148183 776544 147021 146788 177275 157277 148183 776544 776544 1606 1315 436 258 3849 7464 784008 964335 0.99050 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 3971438 1676844 2294594 39320 39320 0 340891 226566 114325 2533919 SECURITY DEPOSITS 16662 16662 362792 0 362792 0 362792 456147 0 456147 0 456147 FORM 990, PART VI, SECTION A, LINE 3 PILGRIM PARTNERS, INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY OFFICE STAFF: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 14,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,118. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,446. ELECTRICAL CONTRACT: PROGRAM SERVICE EXPENSES 3,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,035. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 5,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,433. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 1,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 5,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,292. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 13,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,507. FIRE SAFETY: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. FORM 990, PART XI, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.