2024-11-15T10:28:17-06:00 2023-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2023-01-01 060839030 PIVOT MINISTRIES INC PIVO 2033770035 485 JANE STREET BRIDGEPORT CT 06608 RICHARD WILLIAMS EXECUTIVE DIRECTOR 2033770035 2024-11-14 1 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2023 2024-10-15 13:58:12Z RICHARD WILLIAMS 485 JANE STREET BRIDGEPORT CT 06608 1341965 0 X WWW.PIVOTMINISTRIES.ORG X 1970 CT THE REHABILITATION OF MEN FOR WHOM DRUGS ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 12 12 23 0 0 0 769625 836487 57948 69065 2937 85205 359351 240836 1189861 1231593 0 0 0 0 379020 499496 0 0 138021 596301 571264 975321 1070760 214540 160833 2024460 2223261 22775 55581 2001685 2167680 THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 0 0 814204 REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 814204 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 23 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X RICHARD WILLIAMS 2033770035 485 JANE STREET BRIDGEPORT CT 06608 X DAVID WEST PRESIDENT 5.00 X X 0 0 0 KIM MATTHEWS SECRETARY 5.00 X X 0 0 0 SUSAN TRACY DIRECTOR 5.00 X 0 0 0 EBEN BREED DIRECTOR 5.00 X 0 0 0 ROBERT VANN DIRECTOR 5.00 X 0 0 0 RICHARD WILLIAMS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 ALEX HORTON DIRECTOR 5.00 X 0 0 0 SCOTT PHILLIPS TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 65000 771487 836487 MINISTRY AND FEES 900099 69065 69065 69065 15611 15611 75352 23999 6758 22999 68594 1000 69594 69594 318370 80615 237755 237755 INSURANCE PROCEEDS 900099 3081 3081 3081 1231593 141740 0 253366 X 432769 281766 54996 96007 33260 33260 33467 21915 4207 7345 87590 55075 32515 22865 15905 2431 4529 26201 18225 2786 5190 10 10 48167 45759 1445 963 71688 63200 3726 4762 UTILITIES 82666 78533 2480 1653 AUTOMOBILE 45140 31398 4800 8942 SPECIAL NEED AND EMERGE 41945 41945 REPAIRS AND MAINTENANCE 29534 28057 886 591 115458 99156 8263 8039 1070760 814204 118535 138021 458657 108978 168830 582828 9125 62982 21250 26914 1506498 474403 951826 1032095 414772 409464 2024460 2223261 4585 7975 18190 47606 22775 55581 X 2001685 2167680 2001685 2167680 2024460 2223261 160833 5162 0 X 0 1 X 1 0 X 600321 840532 776941 769625 836487 3823906 279796 375248 352239 495574 394350 1897207 880117 1215780 1129180 1265199 1230837 5721113 0 0 0 5721113 6 3325 2164 3237 90367 99099 6 3325 2164 3237 90367 99099 880123 1219105 1131344 1268436 1321204 5820212 0.98300 0.99830 0.01700 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 350000 350000 350000 350000 1.00000 0 0 108973 108973 1115293 274292 841001 72202 48157 24045 210030 151954 58076 1032095 BOARD RESTRICTED CASH RESERVE 350000 ASSET HELD FOR SALE 59464 409464 ACCRUED EXPENSES 47606 47606 1317371 5162 80615 85777 1231594 0 1231594 1151376 80615 80615 1070761 0 1070761 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (SCH G) 80,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (SCH G) 80,615. SCHEDULE D INCOME AND EXPENSE RECONCILIATION SPECIAL EVENT EXPENSES APPEAR BOTH ON THE STATEMENT OF REVENUE AND SCHEDULE G, NOT THE STATEMENT OF FUNCTIONAL EXPENSES. THUS, IT IS A RECONCILING ITEM. PRAYER BREAKFAST 40227 40227 18711 GALA 265223 265223 52550 1 12920 12920 9354 318370 318370 80615 80615 237755 FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD ARE GIVEN A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL INCOMING BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN ADDITION, EXISTING BOARD MEMBERS ARE PROVIDED CHANGES TO THE POLICY STATEMENT AND ASKED TO RECONSIDER THE CONFLICT OF INTEREST POLICY AND ADVISE THE ORGANIZATION OF ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 27,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,480. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,711. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,048. MANAGEMENT AND GENERAL EXPENSES 1,230. FUNDRAISING EXPENSES 2,292. TOTAL EXPENSES 11,570. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,801. MANAGEMENT AND GENERAL EXPENSES 1,040. FUNDRAISING EXPENSES 1,937. TOTAL EXPENSES 9,778. MINISTRY: PROGRAM SERVICE EXPENSES 9,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,670. CLOTHING: PROGRAM SERVICE EXPENSES 7,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,701. TELEPHONE: PROGRAM SERVICE EXPENSES 4,125. MANAGEMENT AND GENERAL EXPENSES 631. FUNDRAISING EXPENSES 1,175. TOTAL EXPENSES 5,931. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 914. TOTAL EXPENSES 4,615. MEDICAL: PROGRAM SERVICE EXPENSES 4,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,098. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 784. TOTAL EXPENSES 3,959. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,947. RENT: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 2,639. POSTAGE: PROGRAM SERVICE EXPENSES 1,454. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 414. TOTAL EXPENSES 2,090. OTHER TAXES: PROGRAM SERVICE EXPENSES 289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289.