New Pilgrim Homes INC: Nonprofit Profile, Financials & Form 990 (EIN 63-0767346)

Revenue by fiscal year
FY2020	$1.4M
FY2021	$1.4M
FY2022	$1.7M
FY2023	$1.5M
FY2024	$1.6M
FY2025	$1.6M

Expenses by fiscal year
FY2020	$1.5M
FY2021	$1.4M
FY2022	$1.6M
FY2023	$1.6M
FY2024	$1.6M
FY2025	$1.7M

Net assets by fiscal year
FY2020	−$1.9M
FY2021	−$1.9M
FY2022	−$1.8M
FY2023	−$1.9M
FY2024	−$1.9M
FY2025	−$2.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $1.6M Management & general 6% · $104K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Lynn Battle

President

$0Pt VII · Sec A

Vivian Melton

Secretary

$0Pt VII · Sec A

See New Pilgrim Homes INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for low-income elderly individuals.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2024

01

Housing for the elderly

$1.6Mprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.6M

Ln 12

Fees for servicesLn 2g$1.6M

Investment incomeLn 3$366

Money outPt IX

$1.7M

Ln 25

Programscol B$1.6M

Managementcol C$104K

Owns and owesPt X

−$2.0M

net assets · Ln 32

Cash and savingsLn 1–2$220K

Total assetsLn 16$3.6M

LiabilitiesLn 26$5.6M

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.6M

Investment incomeLn 3$366

Total revenueLn 12$1.6M

Assets in detailPt X, end of year

CashLn 1$180K

SavingsLn 2$40K

Cash and savings togetherLn 1–2$220K

Land, buildings, equipmentLn 10c$2.7M

Other assetsLn 15$368K

Total assetsLn 16$3.6M

LiabilitiesLn 26$5.6M

Net assetsLn 32−$2.0M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$186K	$220K
Land, buildings, equipmentLn 10c	$2.7M	$2.7M
Total assetsLn 16	$3.8M	$3.6M
LiabilitiesLn 26	$5.7M	$5.6M
Net assetsLn 32	−$1.9M	−$2.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$183K	$183K
Other employee benefitsLn 9	$15K	$15K
Payroll taxesLn 10	$14K	$14K
Management feesLn 11a	$96K		$96K
Legal feesLn 11b	$11	$11
Accounting feesLn 11c	$14K	$6K	$8K
Advertising and promotionLn 12	$163	$163
Office expensesLn 13	$65K	$65K
OccupancyLn 16	$366K	$366K
Conferences, conventions and meetingsLn 19	$2K	$2K
InterestLn 20	$206K	$206K
Depreciation, depletion and amortizationLn 22	$192K	$192K
InsuranceLn 23	$99K	$99K
Other expenses (24a–d)Ln 24	$367K	$367K
All other expensesLn 24e	$46K	$46K
Total functional expensesLn 25	$1.7M	$1.6M	$104K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$1.6M	$1.7M	−$34K	−$2.0M	990 PDF
FY2024	$1.6M	$1.6M	$29K	−$1.9M	990 PDF
FY2023	$1.5M	$1.6M	−$139K	−$1.9M	990 PDF
FY2022	$1.7M	$1.6M	$113K	−$1.8M	990 PDF
FY2021	$1.4M	$1.4M	−$22K	−$1.9M	990 PDF
FY2020	$1.4M	$1.5M	−$73K	−$1.9M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $1,630,663 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $1,607,614$1,630,297

I-10 Investment incomePrior year $409$366

I-11 Other revenue$0

I-12 Total revenuePrior year $1,608,023$1,630,663

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $148,565$211,862

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,430,359$1,452,472

I-18 Total expensesPrior year $1,578,924$1,664,334

I-19 Revenue less expensesPrior year $29,099−$33,671

Part VI · Governance 9 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $1,630,663 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,630,297$1,630,297

VIII-3 Investment incomeRelated to mission $366$366

VIII-12 Total revenueRelated to mission $1,630,663$1,630,663

Part IX · Statement of functional expenses $1,664,334 across 15 lines filed

IX-7 Other salaries and wagesPrograms $182,857$182,857

IX-9 Other employee benefitsPrograms $14,717$14,717

IX-10 Payroll taxesPrograms $14,288$14,288

IX-11a Management feesManagement $95,740$95,740

IX-11b Legal feesPrograms $11$11

IX-11c Accounting feesPrograms $5,904 · Management $8,200$14,104

IX-12 Advertising and promotionPrograms $163$163

IX-13 Office expensesPrograms $64,982$64,982

IX-16 OccupancyPrograms $365,930$365,930

IX-19 Conferences, conventions and meetingsPrograms $1,625$1,625

IX-20 InterestPrograms $206,181$206,181

IX-22 Depreciation, depletion and amortizationPrograms $191,920$191,920

IX-23 InsurancePrograms $98,663$98,663

IX-24 Other expenses (24a–d)Programs $366,765$366,765

IX-24e All other expensesPrograms $46,388$46,388

IX-25 Total functional expensesPrograms $1,560,394 · Management $103,940 · Fundraising $0$1,664,334

Part X · Balance sheet $3,637,848 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $146,257$180,246

X-2 Savings and temporary cash investmentsStart of year $39,839$40,154

X-9 Prepaid expenses and deferred chargesStart of year $50,945$47,265

X-10c Land, buildings and equipment, netStart of year $2,741,807$2,737,700

X-14 Intangible assetsStart of year $273,530$264,649

X-15 Other assetsStart of year $527,760$367,834

X-16 Total assetsStart of year $3,781,332$3,637,848

X-17 Accounts payable and accrued expensesStart of year $205,069$224,421

X-19 Deferred revenueStart of year $798$5,449

X-25 Other liabilitiesStart of year $39,839$40,154

X-26 Total liabilitiesStart of year $5,701,653$5,591,840

X-27 Net assets without donor restrictionsStart of year −$1,920,321−$1,953,992

X-32 Total net assets or fund balancesStart of year −$1,920,321−$1,953,992

X-33 Total liabilities and net assetsStart of year $3,781,332$3,637,848

Part XI · Reconciliation of net assets −$1,953,992 net assets at year end

XI-1 Total revenue$1,630,663

XI-2 Total expenses$1,664,334

XI-3 Revenue less expenses−$33,671

XI-4 Net assets at start of year−$1,920,321

XI-10 Net assets at end of year−$1,953,992

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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