{"success":true,"data":{"_id":570789205,"filings":[{"Organization":{"value":null,"Person":["GREG AUSTIN","ANTHONY HILL","MARY HOPPMANN","CLAIRE KUHLKIN","HAYLEY KUHLKIN","TASHA LEMON","DEBBIE MILLER","MARY FRANCES MORTON","TONI PISTUN","LINDA SHENTON","DIANE TENNYSON","JOE ZDENEK"],"Title":["TREASURER","GENERAL MEMB","SECRETARY","GENERAL MEMB","GENERAL MEMB","VICE PRESIDE","CLIENT REPRE","GENERAL MEMB","PRESIDENT","GENERAL MEMB","GENERAL MEMB","GENERAL MEMB"],"Hours":[1.0,1.0,1.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2020,"name":"PILGRIMS INN INC","phone":8033274227,"website":"PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONI PISTUN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":2088,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 29731, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1615267,"Contributions":{"value":1506932,"Other contributions":1506932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88181,"Total revenue":88181,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171,"Investment income total":171,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19983,"Other total":19983,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1489176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":359755,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":332811,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26944},"Other expenses":{"value":1129421,"Management services":0,"Legal":0,"Accounting":20046,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1164,"Information technology":0,"Royalties":0,"Occupancy":37535,"Travel":0,"Conferences and meetings":0,"Interest":7114,"Payments to affiliates":0,"Depreciation and depletion":31605,"Insurance":38301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":978469,"AID AND FOOD TO OTHERS":922471,"R&M":28444,"FOOD AND SUPPLIES":16585,"TELEPHONE":10969},"All other expenses":15187},"Functional Expenses":{"value":null,"Program Service Expenses":1273343,"Management And General Expenses":214755,"Fundraising Expenses":1078}},"Assets":{"value":699091,"Non-interest bearing cash":189922,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23904,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6647,"Land, building, equipment":476215,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2403},"Liabilities":{"value":148762,"Sum of Total Liabilities":0,"Accounts payable, accrued":23977,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":118312,"Other liabilities":6473},"Fund balance":{"value":550329,"Net assets without donor restriction":550329,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8550654858794393,"percentile":0.7012248958778085},"Fundraising Efficiency":{"score":1397.8961038961038,"percentile":0.9822973760485101},"Operating Margin":{"score":0.0780620169916181,"percentile":0.5832804632216617},"Liabilities to Assets Ratio":{"score":0.21279347037796223,"percentile":0.2437947882202372},"Operating Reserve Ratio":{"score":0.4694482049133212,"percentile":0.23819509043483778},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0011644644954293413,"percentile":0.3287118005897167},"Revenue Growth":{"score":0.03551023140384875,"percentile":0.5412801373853501},"Asset Growth":{"score":0.016487128773061216,"percentile":0.3889871866507683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6318781287753503,"percentile":0.6951347526779449}},"source_xml":"202230779349300708_public.xml"},{"Organization":{"value":null,"Person":["LISA HOSTI","STEPHEN COX","JOE ZDENEK","SHANNON REED","BILL DANIEL","PAT GAINEY","BRENDAN KUHLKIN","BRUCE LEONARD MD","SUZANNE NYUGEN","BRYANT WARD","SUSAN DEAN"],"Title":["TREASURER","BOARD PRESID","VP AND SECRE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","FORMER EXECU"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,19721,21932],"Direct compensation":[0,0,0,0,0,0,0,0,0,19721,21932],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.","year":2013,"name":"PILGRIMS' INN","phone":8033274227,"website":"WWW.PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYANT WARD","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":425,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 297311328, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":297311328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":983008,"Contributions":{"value":912361,"Other contributions":740177,"Contributions from gifts and grants":0,"Fundraising revenue":25281,"Dues":0,"Campaigns":35000,"Grant revenue":111903,"Related organizations":0},"Program revenue":{"value":19788,"Total revenue":{"value":19788,"DC - OPEN ARMS MONTHLY DUES":15911,"L APT - SHELTER PLUS - CLIENT":2444,"L APT - TRANS. HOUSING - RENT":2071,"SHELTER PLUS - CLIENT UTILITI":-31,"DAY CARE DEPARTMENT":-607},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49151,"Investment income total":167,"Net investment gain":48984,"Income from invest bond proceeds":0},"Other revenues":{"value":1708,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1708,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999111,"Grant expense":{"value":373461,"Grants to domestic orgs":0,"Grants to domestic individuals":373461,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":400505,"Current officers":36772,"Disqualified persons":0,"Other salaries and wages":329099,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34634},"Other expenses":{"value":225145,"Management services":0,"Legal":0,"Accounting":14300,"Lobbying services":0,"Investment management fees":0,"Other services":674,"Advertising":0,"Office expenses":1659,"Information technology":0,"Royalties":0,"Occupancy":75272,"Travel":2131,"Conferences and meetings":25,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41110,"Insurance":30633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41789,"DC - FOOD":22757,"SHP - MAINTENANCE":7109,"TH - UTILITIES":6491,"PI - SUPPLIES (OFFICE,":5432},"All other expenses":17552},"Functional Expenses":{"value":null,"Program Service Expenses":854871,"Management And General Expenses":132264,"Fundraising Expenses":11976}},"Assets":{"value":640579,"Non-interest bearing cash":22030,"Savings and temp cash investments":0,"Pledges and grants receivable":2446,"Accounts receivable":10146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4530,"Land, building, equipment":596381,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5046,"Other assets":0},"Liabilities":{"value":190598,"Sum of Total Liabilities":0,"Accounts payable, accrued":15222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":163725,"Unsecured notes loans payable":0,"Other liabilities":11651},"Fund balance":{"value":449981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":433791,"Temporarily restricted net assets":16190,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8556316565426665,"percentile":0.7020616999508592},"Fundraising Efficiency":{"score":76.18244822979293,"percentile":0.8382099794834279},"Operating Margin":{"score":-0.016381351932029036,"percentile":0.346109048503071},"Liabilities to Assets Ratio":{"score":0.29754019410564503,"percentile":0.20277459593302885},"Operating Reserve Ratio":{"score":0.6411489814445042,"percentile":0.3069243141880811},"Officer Compensation Ratio":{"score":0.041690062465531856,"percentile":0.7985931458472015},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6444170519141198,"percentile":0.7276952585431956}},"source_xml":"201541059349301194_public.xml"},{"Organization":{"value":null,"Person":["Juanita Lester"],"Title":["Executive Director"],"Hours":[40.0],"Total Compensation":[49000],"Direct compensation":[49000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2018,"name":"Pilgrim's Inn","phone":8033274227,"website":"www.PilgrimsInn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Juanita Lester","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"PO Box 11328, Rock Hill, SC, 29731, USA","city":"Rock Hill","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":618510,"Contributions":{"value":618510,"Other contributions":579054,"Contributions from gifts and grants":0,"Fundraising revenue":39456,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":392822,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":364167,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28655},"Other expenses":{"value":187386,"Management services":0,"Legal":0,"Accounting":12448,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5294,"Information technology":0,"Royalties":0,"Occupancy":84741,"Travel":5048,"Conferences and meetings":0,"Interest":6912,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":34807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38136,"Communications":9213,"Food":17111,"Other":11812},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":365202,"Management And General Expenses":215006,"Fundraising Expenses":0}},"Assets":{"value":675030,"Non-interest bearing cash":110908,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30991,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6645,"Land, building, equipment":524133,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2353,"Other assets":0},"Liabilities":{"value":165031,"Sum of Total Liabilities":0,"Accounts payable, accrued":8739,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":135241,"Unsecured notes loans payable":0,"Other liabilities":21051},"Fund balance":{"value":509999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":509999,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6294328930314645,"percentile":0.5048651446432455},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06192624209794506,"percentile":0.5507796617630785},"Liabilities to Assets Ratio":{"score":0.2444795046146097,"percentile":0.22717900375758113},"Operating Reserve Ratio":{"score":1.1634275983785125,"percentile":0.4666922244773364},"Officer Compensation Ratio":{"score":0.08445247221686016,"percentile":0.6071762943658925},"Program Expense Growth":{"score":-0.1771090922324296,"percentile":0.09717172478858202},"Revenue Growth":{"score":-0.10186009752151555,"percentile":0.14193705168552664},"Asset Growth":{"score":0.021646887458251694,"percentile":0.4108040563784002},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4833685532798583,"percentile":0.28226237870179144}},"source_xml":"202041979349306939_public.xml"},{"Organization":{"value":null,"Person":["GREG AUSTIN","JA'SHAUN BLANDING","WADE FAIREY","MARY HOPPMANN","TERLISKI JOHNSON","CASEY KUHLKIN","CLAIRE KUHLKIN","HAYLEY KUHLKIN","DEBBIE MILLER","MARY FRANCES MORTON","LINDA SHENTON","TRACY BLU TOLEN","VALERIE WATKINS","JOE ZDENEK"],"Title":["TREASURER","GENERAL MEMB","GENERAL MEMB","SECRETARY","GENERAL MEMB","GENERAL MEMB","PRESIDENT","GENERAL MEMB","CLIENT REPRE","GENERAL MEMB","GENERAL MEMB","GENERAL MEMB","GENERAL MEMB","GENERAL MEMB"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2021,"name":"PILGRIMS INN INC","phone":8033274227,"website":"PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAIRE KUHLKIN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":2100,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 29731, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1093320,"Contributions":{"value":987591,"Other contributions":987591,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105357,"Total revenue":{"value":105357,"CMH - PROGRAM REV":61953,"CMH - CLIENT RENT PMT":24119,"OPEN ARMS MONTHLY DUES":9921,"TRANS HOUSING - CLIENT RENT P":9323,"LAUREL ST APTS LAUNDRY":41},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":372,"Investment income total":372,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1081541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":437211,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":404666,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32545},"Other expenses":{"value":644330,"Management services":0,"Legal":0,"Accounting":16556,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1375,"Information technology":0,"Royalties":0,"Occupancy":36752,"Travel":0,"Conferences and meetings":0,"Interest":5976,"Payments to affiliates":0,"Depreciation and depletion":33859,"Insurance":40426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":451466,"AID AND FOOD TO OTHERS":351104,"R&M":62631,"FOOD AND SUPPLIES":24450,"LOSS ON FIXED ASSET DISP":13281},"All other expenses":57920},"Functional Expenses":{"value":null,"Program Service Expenses":845382,"Management And General Expenses":227372,"Fundraising Expenses":8787}},"Assets":{"value":769011,"Non-interest bearing cash":264813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9838,"Land, building, equipment":484221,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2403},"Liabilities":{"value":206903,"Sum of Total Liabilities":0,"Accounts payable, accrued":29654,"Grants payable":0,"Deferred, revenue":59500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":117749,"Other liabilities":0},"Fund balance":{"value":562108,"Net assets without donor restriction":562108,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7816458183277379,"percentile":0.603912335962234},"Fundraising Efficiency":{"score":112.39228405599181,"percentile":0.8774910065985213},"Operating Margin":{"score":0.010773606995207258,"percentile":0.42718139906849417},"Liabilities to Assets Ratio":{"score":0.2690507678043617,"percentile":0.21542775464453742},"Operating Reserve Ratio":{"score":0.7110326839204432,"percentile":0.3323886239584468},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0020467997195586494,"percentile":0.3319320206238041},"Revenue Growth":{"score":0.029814605571610007,"percentile":0.5137733908833263},"Asset Growth":{"score":0.026993727304818162,"percentile":0.4333602386659067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5744126796538046,"percentile":0.5299904027351505}},"source_xml":"202310309349300856_public.xml"},{"Organization":{"value":null,"Person":["CLEOPATRA ALLEN","REGINALD BRACKETT","SHIRA CULBREATH","JOHN MCCULLOUGH","SHEENA PICKETT","TRACY BLU TOLEN","VALERIE WATKINS"],"Title":["GENERAL MEMB","GENERAL MEMB","GENERAL MEMB","TREASURER","GENERAL MEMB","GENERAL MEMB","PRESIDENT"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2024,"name":"PILGRIMS INN INC","phone":8033274227,"website":"PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE WATKINS","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":2300,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 29731, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1516941,"Contributions":{"value":1252847,"Other contributions":1106008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":146839,"Related organizations":0},"Program revenue":{"value":263882,"Total revenue":{"value":256685,"ABC / FIRST STEPS":155154,"TRANS HOUSING - CLIENT RENT P":33093,"CMH - PROGRAM REV":33029,"CMH - CLIENT RENT PMT":21259,"DAY CARE FOOD REIMBURSEMENT":14150},"Total other revenue":7197,"Unrelated business revenue":0},"Investment income":{"value":212,"Investment income total":212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1482872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":524449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":490022,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34427},"Other expenses":{"value":958423,"Management services":0,"Legal":0,"Accounting":35188,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1728,"Information technology":0,"Royalties":0,"Occupancy":43867,"Travel":0,"Conferences and meetings":0,"Interest":3426,"Payments to affiliates":0,"Depreciation and depletion":43298,"Insurance":18852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":787723,"AID AND FOOD TO OTHERS":723984,"FOOD AND SUPPLIES":32117,"R&M":16632,"FUNDRAISING":14990},"All other expenses":24341},"Functional Expenses":{"value":null,"Program Service Expenses":1256522,"Management And General Expenses":211360,"Fundraising Expenses":14990}},"Assets":{"value":892194,"Non-interest bearing cash":310575,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8999,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28431,"Land, building, equipment":544189,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86745,"Sum of Total Liabilities":0,"Accounts payable, accrued":11842,"Grants payable":0,"Deferred, revenue":17717,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":50152,"Other liabilities":7034},"Fund balance":{"value":805449,"Net assets without donor restriction":799249,"Net assets with donor restriction":6200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8473570207003707,"percentile":0.6891263805756729},"Fundraising Efficiency":{"score":83.57885256837892,"percentile":0.8485162687680552},"Operating Margin":{"score":0.022459014556268173,"percentile":0.4587235072846624},"Liabilities to Assets Ratio":{"score":0.09722661214937559,"percentile":0.32828874380769313},"Operating Reserve Ratio":{"score":0.6016662260802011,"percentile":0.2918578029161368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.034340143028051086,"percentile":0.4677048263026338},"Revenue Growth":{"score":0.049926610144545906,"percentile":0.6060577554886808},"Asset Growth":{"score":0.042667179702183186,"percentile":0.49804686350080896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6280423880610014,"percentile":0.6847707465608135}},"source_xml":"202620489349302212_public.xml"},{"Organization":{"value":null,"Person":["GREG AUSTIN","DEAN CLINE","TASHA LEMON","CLAUDIA MCCULLOUGH","DEBBIE MILLER","DIANNE TENNYSON","JEFF WEAVER","JOE ZDENEK"],"Title":["GENERAL MEMB","INTERIM TREA","GENERAL MEMB","SECRETARY","CLIENT REPRE","INTERIM VICE","GENERAL MEMB","INTERIM PRES"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2019,"name":"PILGRIMS INN INC","phone":8033274227,"website":"PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUANITA LESTER","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":10760,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 29731, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1128615,"Contributions":{"value":1033906,"Other contributions":1033906,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94385,"Total revenue":94385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":324,"Investment income total":324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1109765,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":309876,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":286279,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23597},"Other expenses":{"value":799889,"Management services":0,"Legal":0,"Accounting":10544,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1385,"Information technology":0,"Royalties":0,"Occupancy":44730,"Travel":0,"Conferences and meetings":0,"Interest":7207,"Payments to affiliates":0,"Depreciation and depletion":28611,"Insurance":33928,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":655955,"AID AND FOOD TO OTHERS":615599,"FOOD AND SUPPLIES":20110,"R&M":10639,"TELEPHONE":9607},"All other expenses":17529},"Functional Expenses":{"value":null,"Program Service Expenses":926845,"Management And General Expenses":177128,"Fundraising Expenses":5792}},"Assets":{"value":571659,"Non-interest bearing cash":100158,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11609,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8640,"Land, building, equipment":446496,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2353,"Other assets":2403},"Liabilities":{"value":147421,"Sum of Total Liabilities":0,"Accounts payable, accrued":15652,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":125631,"Other liabilities":6138},"Fund balance":{"value":424238,"Net assets without donor restriction":424238,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8351723112550855,"percentile":0.6717544891366518},"Fundraising Efficiency":{"score":178.50587016574585,"percentile":0.9130306634907742},"Operating Margin":{"score":0.016701886825888367,"percentile":0.443508735745705},"Liabilities to Assets Ratio":{"score":0.257882758777523,"percentile":0.22063560148336783},"Operating Reserve Ratio":{"score":0.5151171644447248,"percentile":0.25734384558286055},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08072112069069928,"percentile":0.1588070618619864},"Revenue Growth":{"score":-0.03436011516276962,"percentile":0.25576710786648155},"Asset Growth":{"score":0.006316199488691972,"percentile":0.3463529349755399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503794103964634,"percentile":0.4584182851593568}},"source_xml":"202120549349300012_public.xml"},{"Organization":{"value":null,"Person":["CLEOPATRA ALLEN","GREG AUSTIN","SHIRA CULBREATH","MARY HOPPMANN","TERLISKI JOHNSON","DEBBIE MILLER","MARY FRANCES MORTON","TRACY BLU TOLEN","VALERIE WATKINS","JOE ZDENEK"],"Title":["GENERAL MEMB","TREASURER","GENERAL MEMB","SECRETARY","GENERAL MEMB","CLIENT REPRE","GENERAL MEMB","GENERAL MEMB","PRESIDENT","GENERAL MEMB"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2022,"name":"PILGRIMS INN INC","phone":8033274227,"website":"PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE WATKINS","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":2100,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 29731, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1440704,"Contributions":{"value":1357566,"Other contributions":1357566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":82858,"Total revenue":{"value":82858,"CMH - PROGRAM REV":43419,"CMH - CLIENT RENT PMT":21519,"TRANS HOUSING - CLIENT RENT P":11748,"OPEN ARMS MONTHLY DUES":6172},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":280,"Investment income total":280,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1247355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507394,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":473272,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34122},"Other expenses":{"value":739961,"Management services":0,"Legal":0,"Accounting":59326,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2306,"Information technology":0,"Royalties":0,"Occupancy":49288,"Travel":0,"Conferences and meetings":0,"Interest":4082,"Payments to affiliates":0,"Depreciation and depletion":35713,"Insurance":45063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":512230,"AID AND FOOD TO OTHERS":444548,"FOOD AND SUPPLIES":29433,"R&M":28342,"TELEPHONE":9907},"All other expenses":31953},"Functional Expenses":{"value":null,"Program Service Expenses":968344,"Management And General Expenses":270389,"Fundraising Expenses":8622}},"Assets":{"value":848981,"Non-interest bearing cash":329452,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5968,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10640,"Land, building, equipment":502546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":375,"Other assets":0},"Liabilities":{"value":93524,"Sum of Total Liabilities":0,"Accounts payable, accrued":14257,"Grants payable":0,"Deferred, revenue":3800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":69121,"Other liabilities":6346},"Fund balance":{"value":755457,"Net assets without donor restriction":700389,"Net assets with donor restriction":55068,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7763178886523885,"percentile":0.5982992032739078},"Fundraising Efficiency":{"score":157.45372303409883,"percentile":0.904517774148735},"Operating Margin":{"score":0.13420452778641553,"percentile":0.6769354587899473},"Liabilities to Assets Ratio":{"score":0.11016029805142871,"percentile":0.3159446883403552},"Operating Reserve Ratio":{"score":0.6806250025053012,"percentile":0.32151247539791267},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010280841959512855,"percentile":0.3639375630355072},"Revenue Growth":{"score":0.04224445095621476,"percentile":0.5725445994247801},"Asset Growth":{"score":0.036720884214357645,"percentile":0.4738937436550749},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6303847512031382,"percentile":0.6911326592383024}},"source_xml":"202430199349301323_public.xml"},{"Organization":{"value":null,"Person":["LISA HOSTI","STEPHEN COX","JOE ZDENEK","BILL DANIEL","PAT GAINEY","SUZANNE NYUGEN","DEAN CLINE","JUANITA LESTER","BRYANT WARD"],"Title":["TREASURER","BOARD PRESID","VP AND SECRE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC DIR. AS","EXEC.DIR. UN"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,41524,37459],"Direct compensation":[0,0,0,0,0,0,0,41524,37459],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.","year":2014,"name":"PILGRIMS' INN","phone":8033274227,"website":"WWW.PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN COX","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":425,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 297311328, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":297311328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1066190,"Contributions":{"value":1032421,"Other contributions":858054,"Contributions from gifts and grants":0,"Fundraising revenue":16666,"Dues":0,"Campaigns":36863,"Grant revenue":120838,"Related organizations":0},"Program revenue":{"value":33126,"Total revenue":{"value":33218,"DC - OPEN ARMS MONTHLY DUES":18730,"LAUREL ST. APT:SHELTER PLUS -":5850,"OTHER INCOME : CLIENT":4399,"LAUREL ST. APT:CLIENT RENT":2828,"CHILD CARE DEPARTMENT":1411},"Total other revenue":-92,"Unrelated business revenue":0},"Investment income":{"value":175,"Investment income total":175,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":468,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":468,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1130060,"Grant expense":{"value":540931,"Grants to domestic orgs":0,"Grants to domestic individuals":540931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":386748,"Current officers":72218,"Disqualified persons":0,"Other salaries and wages":285979,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28551},"Other expenses":{"value":202381,"Management services":0,"Legal":0,"Accounting":16140,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21447,"Information technology":0,"Royalties":0,"Occupancy":58576,"Travel":313,"Conferences and meetings":350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36587,"Insurance":29096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34648,"CHILDCARE CENTER - FOOD":22775,"PI - MISCELLANEOUS":5617,"CHILDCARE CENTER - SUPPLI":3696,"AMORTIZATION EXP":2560},"All other expenses":5224},"Functional Expenses":{"value":null,"Program Service Expenses":1005444,"Management And General Expenses":115574,"Fundraising Expenses":9042}},"Assets":{"value":578106,"Non-interest bearing cash":386,"Savings and temp cash investments":0,"Pledges and grants receivable":5804,"Accounts receivable":1493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8145,"Land, building, equipment":559792,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2486,"Other assets":0},"Liabilities":{"value":191995,"Sum of Total Liabilities":0,"Accounts payable, accrued":25019,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":158260,"Unsecured notes loans payable":0,"Other liabilities":8716},"Fund balance":{"value":386111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":386111,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8897262092278286,"percentile":0.7543515825767524},"Fundraising Efficiency":{"score":114.18060163680602,"percentile":0.8789618249668538},"Operating Margin":{"score":-0.05990489499995311,"percentile":0.2707603248551617},"Liabilities to Assets Ratio":{"score":0.3321103742220285,"percentile":0.1888190658322313},"Operating Reserve Ratio":{"score":0.5115710670229899,"percentile":0.2558960636458197},"Officer Compensation Ratio":{"score":0.06989274905757216,"percentile":0.6654611591333435},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.639143750991761,"percentile":0.7142214906338175}},"source_xml":"201641099349300119_public.xml"},{"Organization":{"value":null,"Person":["LISA HOSTI","STEPHEN COX","JOE ZDENEK","BILL DANIEL","PAT GAINEY","SUZANNE NYUGEN","DEAN CLINE","JUANITA LESTER"],"Title":["TREASURER","BOARD PRESID","VP AND SECRE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC DIR. AS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,44096],"Direct compensation":[0,0,0,0,0,0,0,44096],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.","year":2015,"name":"PILGRIMS' INN","phone":8033274227,"website":"WWW.PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN COX","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 297311328, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":297311328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1073287,"Contributions":{"value":979210,"Other contributions":887333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":40656,"Grant revenue":51221,"Related organizations":0},"Program revenue":{"value":93965,"Total revenue":{"value":94421,"SHELTER PLUS - PROGRAM REVENU":69289,"OPEN ARMS MONTHLY DUES":14746,"SHELTER PLUS - CLIENT RENT PM":9607,"LAUREL ST. APT:CLIENT RENT":731,"OTHER INCOME (CLIENT REIMB)":48},"Total other revenue":-456,"Unrelated business revenue":0},"Investment income":{"value":55,"Investment income total":55,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57,"Other total":57,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1083863,"Grant expense":{"value":538853,"Grants to domestic orgs":0,"Grants to domestic individuals":538853,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":355597,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":330222,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25375},"Other expenses":{"value":189413,"Management services":0,"Legal":0,"Accounting":14295,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15208,"Information technology":0,"Royalties":0,"Occupancy":45296,"Travel":1405,"Conferences and meetings":820,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38493,"Insurance":39850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29482,"CHILDCARE FOOD":20143,"FUNDRAISING EXPENSES":5180,"FINES, PENALTIES, FEES":2380,"CHILDCARE SUPPLIES":1779},"All other expenses":4564},"Functional Expenses":{"value":null,"Program Service Expenses":992162,"Management And General Expenses":86480,"Fundraising Expenses":5221}},"Assets":{"value":557944,"Non-interest bearing cash":791,"Savings and temp cash investments":0,"Pledges and grants receivable":3797,"Accounts receivable":29453,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":521550,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2353,"Other assets":0},"Liabilities":{"value":182409,"Sum of Total Liabilities":0,"Accounts payable, accrued":25072,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":148022,"Unsecured notes loans payable":0,"Other liabilities":9315},"Fund balance":{"value":375535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":375535,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.915394288761587,"percentile":0.7952647563500439},"Fundraising Efficiency":{"score":187.55219306646237,"percentile":0.9161220702440579},"Operating Margin":{"score":-0.009853841516761127,"percentile":0.3607089438701819},"Liabilities to Assets Ratio":{"score":0.3269306597077843,"percentile":0.19082096510677068},"Operating Reserve Ratio":{"score":0.5147735461031514,"percentile":0.25718904366161915},"Officer Compensation Ratio":{"score":0.0406841086004412,"percentile":0.803832097627063},"Program Expense Growth":{"score":0.07219567414566358,"percentile":0.6058028227910688},"Revenue Growth":{"score":0.04336882322893464,"percentile":0.5775831634634255},"Asset Growth":{"score":-0.06976836469516146,"percentile":0.1350516859943025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6402001096320512,"percentile":0.7169150843045423}},"source_xml":"201701099349300300_public.xml"},{"Organization":{"value":null,"Person":["LISA HOSTI","STEPHEN COX","JOE ZDENEK","BILL DANIEL","PAT GAINEY","SUZANNE NYUGEN","DEAN CLINE","JUANITA LESTER"],"Title":["TREASURER","BOARD PRESID","VP AND SECRE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,46011],"Direct compensation":[0,0,0,0,0,0,0,46011],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.","year":2016,"name":"PILGRIMS' INN","phone":8033274227,"website":"WWW.PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN COX","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 297311328, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":297311328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":26,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":987996,"Contributions":{"value":906494,"Other contributions":824298,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":42565,"Grant revenue":39631,"Related organizations":0},"Program revenue":{"value":74796,"Total revenue":{"value":74788,"SHELTER PLUS - PROGRAM REVENU":59058,"OPEN ARMS MONTHLY DUES":9679,"SHELTER PLUS - CLIENT RENT PM":5408,"LAUREL ST. APT: CLIENT RENT P":611,"OTHER INCOME (CLIENT REIMB)":32},"Total other revenue":8,"Unrelated business revenue":0},"Investment income":{"value":66,"Investment income total":66,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6640,"Other total":6640,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1032657,"Grant expense":{"value":495468,"Grants to domestic orgs":0,"Grants to domestic individuals":495468,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":367453,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":340585,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26868},"Other expenses":{"value":169736,"Management services":0,"Legal":0,"Accounting":11454,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17595,"Information technology":0,"Royalties":0,"Occupancy":48902,"Travel":2063,"Conferences and meetings":992,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33750,"Insurance":34665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17606,"CHILDCARE FOOD":13568,"CHILDCARE SUPPLIES":1691,"FINES, PENALTIES, FEES":1651,"SHELTER SLED CHECKS":696},"All other expenses":2709},"Functional Expenses":{"value":null,"Program Service Expenses":898169,"Management And General Expenses":134288,"Fundraising Expenses":200}},"Assets":{"value":549863,"Non-interest bearing cash":339,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8108,"Land, building, equipment":524134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2353,"Other assets":0},"Liabilities":{"value":190067,"Sum of Total Liabilities":0,"Accounts payable, accrued":37578,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":140358,"Unsecured notes loans payable":0,"Other liabilities":12131},"Fund balance":{"value":359796,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":359796,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8697650817260717,"percentile":0.723501405750284},"Fundraising Efficiency":{"score":4532.47,"percentile":0.993392838113013},"Operating Margin":{"score":-0.04520362430617128,"percentile":0.29276726682140813},"Liabilities to Assets Ratio":{"score":0.3456624650140126,"percentile":0.18365259663112288},"Operating Reserve Ratio":{"score":0.5324739966900917,"percentile":0.26445725658256775},"Officer Compensation Ratio":{"score":0.044555936772810334,"percentile":0.7839400023540363},"Program Expense Growth":{"score":0.012436470943938726,"percentile":0.37282744402104195},"Revenue Growth":{"score":0.0021468047170148698,"percentile":0.3793940452723252},"Asset Growth":{"score":-0.050257641118043817,"percentile":0.16470997892524644},"Independent Voting Board Pct":{"score":3.7142857142857144,"percentile":0.9969678121352655},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.581389731870091,"percentile":0.5505702263206639}},"source_xml":"201930449349301423_public.xml"},{"Organization":{"value":null,"Person":["CLEOPATRA ALLEN","GREG AUSTIN","REGINALD BRACKETT","SHIRA CULBREATH","TRACY BLU TOLEN","VALERIE WATKINS"],"Title":["GENERAL MEMB","TREASURER","GENERAL MEMB","GENERAL MEMB","GENERAL MEMB","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2023,"name":"PILGRIMS INN INC","phone":8033274227,"website":"PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE WATKINS","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":2100,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 29731, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1492624,"Contributions":{"value":1185469,"Other contributions":913469,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":272000,"Related organizations":0},"Program revenue":{"value":256341,"Total revenue":{"value":250911,"ABC / FIRST STEPS":142827,"DAY CARE FOOD REIMBURSEMENT":32331,"CMH - PROGRAM REV":30687,"TRANS HOUSING - CLIENT RENT P":26785,"CMH - CLIENT RENT PMT":18281},"Total other revenue":5430,"Unrelated business revenue":0},"Investment income":{"value":397,"Investment income total":397,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50417,"Other total":50417,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1476701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":626549,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":581363,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45186},"Other expenses":{"value":850152,"Management services":0,"Legal":0,"Accounting":26173,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1960,"Information technology":0,"Royalties":0,"Occupancy":42791,"Travel":0,"Conferences and meetings":0,"Interest":4693,"Payments to affiliates":0,"Depreciation and depletion":38294,"Insurance":42149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":669949,"AID AND FOOD TO OTHERS":596368,"FOOD AND SUPPLIES":33297,"R&M":23317,"FUNDRAISING":16967},"All other expenses":24143},"Functional Expenses":{"value":null,"Program Service Expenses":1173227,"Management And General Expenses":286507,"Fundraising Expenses":16967}},"Assets":{"value":868073,"Non-interest bearing cash":266464,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10640,"Land, building, equipment":573585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":208,"Other assets":0},"Liabilities":{"value":96693,"Sum of Total Liabilities":0,"Accounts payable, accrued":25101,"Grants payable":0,"Deferred, revenue":5732,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":59240,"Other liabilities":6620},"Fund balance":{"value":771380,"Net assets without donor restriction":713424,"Net assets with donor restriction":57956,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7944919113618804,"percentile":0.6181807013445256},"Fundraising Efficiency":{"score":69.86909883892261,"percentile":0.8279516934092552},"Operating Margin":{"score":0.010667790414732712,"percentile":0.42689709271790555},"Liabilities to Assets Ratio":{"score":0.11138809754479174,"percentile":0.3148399873490945},"Operating Reserve Ratio":{"score":0.5878461516583249,"percentile":0.2864934919534325},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02447624186979941,"percentile":0.42467187260336536},"Revenue Growth":{"score":0.048197666606609624,"percentile":0.5986823078566267},"Asset Growth":{"score":0.040959792808680846,"percentile":0.4911937136283874},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5956808285095722,"percentile":0.5927839927461557}},"source_xml":"202500159349301970_public.xml"},{"Organization":{"value":null,"Person":["JUANITA LESTER"],"Title":["Executive Director"],"Hours":[40.0],"Total Compensation":[46000],"Direct compensation":[46000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2017,"name":"Pilgrim's Inn","phone":8033274227,"website":"www.PilgrimsInn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUANITA LESTER","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"PO Box 11328, Rock Hill, SC, 29731, USA","city":"Rock Hill","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":638938,"Contributions":{"value":638938,"Other contributions":594565,"Contributions from gifts and grants":0,"Fundraising revenue":44373,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":348051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":323239,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24812},"Other expenses":{"value":154731,"Management services":0,"Legal":0,"Accounting":1756,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5874,"Information technology":0,"Royalties":0,"Occupancy":63020,"Travel":0,"Conferences and meetings":0,"Interest":7074,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":34056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42951,"Communications":9957,"Food":18432,"Other":14562},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":323926,"Management And General Expenses":172889,"Fundraising Expenses":5967}},"Assets":{"value":678268,"Non-interest bearing cash":81673,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":34200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":560042,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2353,"Other assets":0},"Liabilities":{"value":142799,"Sum of Total Liabilities":0,"Accounts payable, accrued":4650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":138149,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":535469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":535469,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6442672967608227,"percentile":0.5102378094463197},"Fundraising Efficiency":{"score":107.07859896095191,"percentile":0.8731054332913786},"Operating Margin":{"score":0.21309735842914335,"percentile":0.7690635560223116},"Liabilities to Assets Ratio":{"score":0.21053477386519784,"percentile":0.24505680617075773},"Operating Reserve Ratio":{"score":1.349029997096157,"percentile":0.5085519977834628},"Officer Compensation Ratio":{"score":0.09149094438543942,"percentile":0.5814342723268379},"Program Expense Growth":{"score":-0.14347089706599858,"percentile":0.11284351941429356},"Revenue Growth":{"score":-0.08067660486472135,"percentile":0.16777967502003863},"Asset Growth":{"score":0.007843388490262117,"percentile":0.35271489197541683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5588579004138592,"percentile":0.48360615576846816}},"source_xml":"201941969349300829_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CLEOPATRA ALLEN","REGINALD BRACKETT","SHIRA CULBREATH","JOHN MCCULLOUGH","SHEENA PICKETT","TRACY BLU TOLEN","VALERIE WATKINS"],"Title":["GENERAL MEMB","GENERAL MEMB","GENERAL MEMB","TREASURER","GENERAL MEMB","GENERAL MEMB","PRESIDENT"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide shelter, assistance, and support services to the community's most vulnerable citizens","year":2024,"name":"PILGRIMS INN INC","phone":8033274227,"website":"PILGRIMSINN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE WATKINS","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":2300,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"PO BOX 11328, ROCK HILL, SC, 29731, USA","city":"ROCK HILL","state":"SC","country":"USA","zip_code":29731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1516941,"Contributions":{"value":1252847,"Other contributions":1106008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":146839,"Related organizations":0},"Program revenue":{"value":263882,"Total revenue":{"value":256685,"ABC / FIRST STEPS":155154,"TRANS HOUSING - CLIENT RENT P":33093,"CMH - PROGRAM REV":33029,"CMH - CLIENT RENT PMT":21259,"DAY CARE FOOD REIMBURSEMENT":14150},"Total other revenue":7197,"Unrelated business revenue":0},"Investment income":{"value":212,"Investment income total":212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1482872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":524449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":490022,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34427},"Other expenses":{"value":958423,"Management services":0,"Legal":0,"Accounting":35188,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1728,"Information technology":0,"Royalties":0,"Occupancy":43867,"Travel":0,"Conferences and meetings":0,"Interest":3426,"Payments to affiliates":0,"Depreciation and depletion":43298,"Insurance":18852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":787723,"AID AND FOOD TO OTHERS":723984,"FOOD AND SUPPLIES":32117,"R&M":16632,"FUNDRAISING":14990},"All other expenses":24341},"Functional Expenses":{"value":null,"Program Service Expenses":1256522,"Management And General Expenses":211360,"Fundraising Expenses":14990}},"Assets":{"value":892194,"Non-interest bearing cash":310575,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8999,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28431,"Land, building, equipment":544189,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86745,"Sum of Total Liabilities":0,"Accounts payable, accrued":11842,"Grants payable":0,"Deferred, revenue":17717,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":50152,"Other liabilities":7034},"Fund balance":{"value":805449,"Net assets without donor restriction":799249,"Net assets with donor restriction":6200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8473570207003707,"percentile":0.6891263805756729},"Fundraising Efficiency":{"score":83.57885256837892,"percentile":0.8485162687680552},"Operating Margin":{"score":0.022459014556268173,"percentile":0.4587235072846624},"Liabilities to Assets Ratio":{"score":0.09722661214937559,"percentile":0.32828874380769313},"Operating Reserve Ratio":{"score":0.6016662260802011,"percentile":0.2918578029161368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.034340143028051086,"percentile":0.4677048263026338},"Revenue Growth":{"score":0.049926610144545906,"percentile":0.6060577554886808},"Asset Growth":{"score":0.042667179702183186,"percentile":0.49804686350080896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6280423880610014,"percentile":0.6847707465608135}},"source_xml":"202620489349302212_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}