Nonprofit · EIN 57-0789205
PILGRIMS INN INC
Tax-exempt · ROCK HILL, SC 29730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,516,941 | $1,482,872 | $34,069 | $892,194 | $86,745 | $805,449 |
| August 31, 2024 | 990 | $1,492,624 | $1,476,701 | $15,923 | $868,073 | $96,693 | $771,380 |
| August 31, 2023 | 990 | $1,440,704 | $1,247,355 | $193,349 | $848,981 | $93,524 | $755,457 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,252,847
- of which government grants
- $146,839
- Program service revenue
- $263,882
- Investment income
- $212
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $490,022
- Salaries, compensation and benefits (total)
- $524,449
- Professional fundraising fees
- $0
- Accounting fees
- $35,188
- Occupancy
- $43,867
- Depreciation
- $43,298
- Program services (functional)
- $1,256,522
- Management and general (functional)
- $211,360
- Fundraising (functional)
- $14,990
Balance sheet and other
- Total assets, start of year
- $868,073
- Total assets, end of year
- $892,194
- Total liabilities, end of year
- $86,745
- Net assets, end of year
- $805,449
- Land, buildings and equipment
- $544,189
- Net assets without donor restrictions
- $799,249
- Net assets with donor restrictions
- $6,200
- Gross receipts
- $1,516,941
- Employees
- 25
- Volunteers
- 2,300
- Year formed
- 1984
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEOPATRA ALLEN | GENERAL MEMB Trustee or director | – | $0 |
| REGINALD BRACKETT | GENERAL MEMB Trustee or director | – | $0 |
| SHIRA CULBREATH | GENERAL MEMB Trustee or director | – | $0 |
| JOHN MCCULLOUGH | TREASURER Trustee or director | – | $0 |
| SHEENA PICKETT | GENERAL MEMB Trustee or director | – | $0 |
| TRACY BLU TOLEN | GENERAL MEMB Trustee or director | – | $0 |
| VALERIE WATKINS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEOPATRA ALLEN | GENERAL MEMB Trustee or director | 1 | $0 |
| GREG AUSTIN | TREASURER Trustee or director | 1 | $0 |
| REGINALD BRACKETT | GENERAL MEMB Trustee or director | 1 | $0 |
| SHIRA CULBREATH | GENERAL MEMB Trustee or director | 1 | $0 |
| TRACY BLU TOLEN | GENERAL MEMB Trustee or director | 1 | $0 |
| VALERIE WATKINS | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEOPATRA ALLEN | GENERAL MEMB Trustee or director | – | $0 |
| GREG AUSTIN | TREASURER Trustee or director | – | $0 |
| SHIRA CULBREATH | GENERAL MEMB Trustee or director | – | $0 |
| MARY HOPPMANN | SECRETARY Trustee or director | – | $0 |
| TERLISKI JOHNSON | GENERAL MEMB Trustee or director | – | $0 |
| DEBBIE MILLER | CLIENT REPRE Trustee or director | – | $0 |
| MARY FRANCES MORTON | GENERAL MEMB Trustee or director | – | $0 |
| TRACY BLU TOLEN | GENERAL MEMB Trustee or director | – | $0 |
| VALERIE WATKINS | PRESIDENT Trustee or director | – | $0 |
| JOE ZDENEK | GENERAL MEMB Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 236 W MAIN ST, ROCK HILL, SC 29730-3911
- Principal officer (990 for 2024)
- VALERIE WATKINS, PO BOX 11328, ROCK HILL, SC 29731
- Signed the 990
- JAVONDA PALMER, EXECUTIVE DIRECTOR
- Phone
- (803) 327-4227
- Website
- PILGRIMSINN.ORG
- Return prepared by
- BURKETT BURKETT & BURKETT CPAS PA
Mission
PROVIDE SHELTER, ASSISTANCE, AND SUPPORT SERVICES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS.
Program accomplishments
- HOMELESS PREVENTION: PROVIDE TRANSITIONAL HOUSING OR SHELTER FOR HOMELESS AND TO PROVIDE JOB TRAINING TO RE-ENTER THE JOB MARKET TO AVOID FUTURE HOMELESSNESS.Expenses $214,387 · revenue $87,391
- CHILDREN'S PROGRAMS: PROVIDE A LOW-COST DAY CARE FOR NEEDY CHILDREN, ALLOWING THEIR PARENTS / GUARDIANS TO WORK OR SEEK WORK.Expenses $233,006 · revenue $176,492
- EMERGENCY ASSISTANCE: HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES, PRESCRIPTIONS, AND UTILITIES.Expenses $809,129
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 57-0789205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $892,194
- Income (IRS master file)
- $1,516,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,516,941 | $1,482,872 | $892,194 | XML |
| 990 | August 2024 | $1,492,624 | $1,476,701 | $868,073 | XML |
| 990 | August 2023 | $1,440,704 | $1,247,355 | $848,981 | XML |
| 990 | August 2022 | $1,093,320 | $1,081,541 | $769,011 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990 | August 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0789205).
Questions about PILGRIMS INN INC
- What is the EIN of PILGRIMS INN INC?
- The employer identification number (EIN) of PILGRIMS INN INC is 57-0789205.
- Is PILGRIMS INN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PILGRIMS INN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PILGRIMS INN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PILGRIMS INN INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILGRIMS INN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PILGRIMS INN INC?
- The 990 for the year ended August 31, 2025 names VALERIE WATKINS.
- Who are the officers and directors of PILGRIMS INN INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PILGRIMS INN INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,516,941, expenses of $1,482,872 and total assets of $892,194 at year end.
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