Nonprofit · EIN 86-0885862
PILGRAM REST FOUNDATION INC
Also known as YARBOUGH RICHARD D TTEE
Tax-exempt · PHOENIX, AZ 85034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,923,945 | $6,828,691 | $95,254 | $16,934,731 | $2,173,023 | $14,761,708 |
| December 31, 2023 | 990 | $6,095,267 | $6,234,289 | -$139,022 | $17,057,580 | $2,390,945 | $14,666,635 |
| December 31, 2022 | 990 (amended) | $7,787,838 | $7,044,832 | $743,006 | $18,104,766 | $3,249,620 | $14,855,146 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,535,744
- of which government grants
- $1,690,195
- Program service revenue
- $288,918
- Investment income
- $8,355
- Net rental income
- $8,067
- Other revenue
- $90,928
Expenses
- Grants and similar amounts paid
- $86,528
- Compensation of officers, directors and key employees
- $543,771
- Other salaries and wages
- $1,357,222
- Salaries, compensation and benefits (total)
- $2,481,544
- Professional fundraising fees
- $0
- Occupancy
- $509,713
- Travel
- $17,742
- Depreciation
- $518,760
- Program services (functional)
- $4,954,866
- Management and general (functional)
- $1,873,825
Balance sheet and other
- Total assets, start of year
- $17,057,580
- Total assets, end of year
- $16,934,731
- Total liabilities, end of year
- $2,173,023
- Net assets, end of year
- $14,761,708
- Land, buildings and equipment
- $14,467,747
- Net assets without donor restrictions
- $14,761,708
- Gross unrelated business income
- $8,067
- Gross receipts
- $6,924,878
- Employees
- 33
- Volunteers
- 405
- Year formed
- 1993
- State of legal domicile
- AZ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD YARBOUGH | PRESIDENT Trustee or director, Officer | 40 | $252,735 | $15,154 |
| TERRY MACKEY | PASTOR Officer | 40 | $234,999 | $14,100 |
| STANTON LEWIS | MUSIC DIRECT Highest-paid employee | 40 | $134,435 | $0 |
| PATRICIA NEFF | EDUCATION DI Highest-paid employee | 40 | $105,170 | $0 |
| TRACY KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JERRY BARNES | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| RITA TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HERB AUSTIN THRU 41824 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD YARBOUGH | PRESIDENT Trustee or director, Officer | 40 | $281,333 | $49,211 |
| TERRY MACKEY | PASTOR Officer | 40 | $233,174 | $46,087 |
| STANTON LEWIS | MUSIC DIRECT Highest-paid employee | 40 | $126,500 | $31,056 |
| TRACY KENNEDY | SECRETARY Trustee or director, Officer | 40 | $0 | $0 |
| RITA TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY BARNES | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| HERB AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD YARBOUGH | PRESIDENT Trustee or director, Officer | 40 | $303,977 | $8,541 |
| TERRY MACKEY | PASTOR Officer | 40 | $240,042 | $1,200 |
| STANTON LEWIS | MUSIC DIRECT Highest-paid employee | 40 | $123,437 | $26,316 |
| JERRY BARNES | VICE PRESIDE Trustee or director, Officer | 40 | $108,201 | $4,250 |
| PATRICIA NEFF | EDUCATION DI Highest-paid employee | 40 | $101,300 | $7,201 |
| TRACY KENNEDY | SECRETARY Trustee or director, Officer | 40 | $0 | $0 |
| RITA TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HERB AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 E JEFFERSON ST, PHOENIX, AZ 85034-2315
- Principal officer (990 for 2024)
- RICHARD YARBOUGH, 1401 E JEFFERSON STREET, PHOENIX, AZ 85034
- Signed the 990
- RICHARD YARBOUGH, PRESIDENT
- Phone
- (602) 258-0831
- Website
- WWW.PILGRIMRESTPHX.ORG
- Return prepared by
- JDS PROFESSIONAL GROUP
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.
Program accomplishments
- 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 8TH 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.Expenses $4,954,866 · grants $86,528 · revenue $288,918
- OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF FOOD, TRANSPORTATION, RENTAL, AND UTILITY ASSISTANCE TO OVER 6,000 FAMILIES.
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0885862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $16,934,731
- Income (IRS master file)
- $6,924,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,923,945 | $6,828,691 | $16,934,731 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,095,267 | $6,234,289 | $17,057,580 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $7,787,838 | $7,044,832 | $18,104,766 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 86-0885862).
Questions about PILGRAM REST FOUNDATION INC
- What is the EIN of PILGRAM REST FOUNDATION INC?
- The employer identification number (EIN) of PILGRAM REST FOUNDATION INC is 86-0885862.
- Is PILGRAM REST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PILGRAM REST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PILGRAM REST FOUNDATION INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of PILGRAM REST FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILGRAM REST FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PILGRAM REST FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names RICHARD YARBOUGH.
- Who are the officers and directors of PILGRAM REST FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $252,735 (RICHARD YARBOUGH, PRESIDENT).
- How much revenue does PILGRAM REST FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,923,945, expenses of $6,828,691 and total assets of $16,934,731 at year end.
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