2023-09-26T07:06:00-05:00 2022-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FLOOR FAIRFIELD CT 06824 990 2022-01-01 060839030 PIVOT MINISTRIES INC PIVO 2033770035 485 JANE STREET BRIDGEPORT CT 06608 RICHARD WILLIAMS EXECUTIVE DIRECTOR 2033770035 2023-09-21 RICHARD WILLIAMS 999009999 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD WILLIAMS 485 JANE STREET BRIDGEPORT CT 06608 1272392 0 X WWW.PIVOTMINISTRIES.ORG X 1970 CT THE REHABILITATION OF MEN FOR WHOM DRUGS ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 12 12 20 0 0 0 875441 769625 46246 57948 2164 2937 246833 359351 1170684 1189861 0 0 0 0 345406 379020 0 0 121085 476227 596301 821633 975321 349051 214540 1819684 2024460 32839 22775 1786845 2001685 THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 0 0 724538 REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 724538 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 4 0 20 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 STEVE FORTI 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 REV GAIL PAIGE-BOWMAN DIRECTOR 5.00 X 0 0 0 EBEN BREED DIRECTOR 5.00 X 0 0 0 RICHARD WILLIAMS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 ROBERT VANN DIRECTOR 5.00 X 0 0 0 DAVID WEST TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 25000 744625 769625 MINISTRY AND FEES 900099 57948 57948 57948 2063 2063 5130 4256 874 874 874 407056 78275 328781 328781 INSURANCE PROCEEDS 900099 30570 30570 30570 1189861 89392 0 330844 X 325067 186007 54720 84340 27298 27298 26655 16017 4186 6452 69681 33822 35859 17976 11898 2273 3805 38740 31641 4900 2199 48649 46217 1459 973 72056 59105 5560 7391 UTILITIES 63876 60682 1916 1278 CONTRACT LABOR 47163 47163 SPECIAL NEED AND EMERGE 44068 44068 AUTOMOBILE 43246 36277 5469 1500 150846 124343 13356 13147 975321 724538 129698 121085 480012 458657 150630 168830 70100 9125 1700 0 12320 21250 1401061 449235 726710 951826 378212 414772 1819684 2024460 11860 4585 20979 18190 32839 22775 X 1786845 2001685 1786845 2001685 1819684 2024460 214540 300 0 X 0 1 X 1 0 X 669202 600321 840532 776941 769625 3656621 85672 279796 375248 352239 495574 1588529 754874 880117 1215780 1129180 1265199 5245150 0 0 0 5245150 2 6 3325 2164 3237 8734 2 6 3325 2164 3237 8734 754876 880123 1219105 1131344 1268436 5253884 0.99830 0.99840 0.00170 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 350000 350000 1.00000 0 0 108973 108973 1003572 348924 654648 63401 22043 41358 225115 78268 146847 951826 BOARD RESTRICTED CASH RESERVE 350000 ASSET HELD FOR SALE 63297 SECURITY DEPOSIT 1475 414772 ACCRUED EXPENSES 18190 18190 1268436 300 78275 78575 1189861 0 1189861 1053596 78275 78275 975321 0 975321 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (SCH G) 78,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (SCH G) 78,275. 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 46269 46269 12683 GALA 356680 356680 62607 1 4107 4107 2985 407056 407056 78275 78275 328781 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 35,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,209. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,673. MANAGEMENT AND GENERAL EXPENSES 3,953. FUNDRAISING EXPENSES 6,612. TOTAL EXPENSES 31,238. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 23,827. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 502. TOTAL EXPENSES 25,081. TELEPHONE: PROGRAM SERVICE EXPENSES 10,340. MANAGEMENT AND GENERAL EXPENSES 1,569. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 12,409. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 7,947. MANAGEMENT AND GENERAL EXPENSES 1,519. FUNDRAISING EXPENSES 2,541. TOTAL EXPENSES 12,007. CLOTHING: PROGRAM SERVICE EXPENSES 8,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,102. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,493. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 1,117. TOTAL EXPENSES 5,277. MEDICAL: PROGRAM SERVICE EXPENSES 5,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,053. RENT: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 879. TOTAL EXPENSES 4,153. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 3,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,836. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,776. POSTAGE: PROGRAM SERVICE EXPENSES 2,467. MANAGEMENT AND GENERAL EXPENSES 471. FUNDRAISING EXPENSES 789. TOTAL EXPENSES 3,727. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 207. TOTAL EXPENSES 978.