2023-11-15T11:46:37-08:00 2022-12-31 203989772 Liechti & Gawatz LLC 3801 Beck Road St Joseph MO 64506 990 2022-01-01 271481997 PIVOTAL POINT TRANSITIONAL HOUSING INC PIVO 8162618158 PO BOX 8274 ST JOSEPH MO 64508 CLARK HAMPTON President 2023-11-15 true CLARK HAMPTON 999009999 true David G Liechti CPA P00601894 8162337472 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 8274 ST JOSEPH MO 64508 2926995 false X N/A X 2011 MO MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT 14 14 21 275 0 1256749 2211536 8050 11150 73 7652 -8326 -13892 1256546 2216446 0 0 331999 458800 0 40695 273769 341408 605768 800208 650778 1416238 2755247 4229232 21120 78867 2734127 4150365 MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT false false 291851 696396 THE THRIFT SHOPPE OFFERS GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD ITEMS, TOYS AND BOOKS DONATED TO THE ORGANIZATION FROM THE COMMUNITY. 254345 11150 THE ORGANIZATION OFFERS A UNIQUE APPROACH TO HELPING FAMILIES AND SINGLES OVERCOME HOMELESSNESS AND PURSUE SELF-SUFFICIENCY. IN AN EFFORT TO HELP THE INDIVIDUALS RENEW THEIR LIVES AND FIND THEIR WAY TO A PERMANENT HOME, THE ORGANIZATION PROVIDES A CHRISTIAN ENVIRONMENT WHERE LIFE SKILLS TRAINING, SUPPORT, AND ENCOURAGEMENT ALL CONTRIBUTE TO A BRIGHTER FUTURE. 546196 true true false false false false false false true false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 false 21 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true false true false false false false false X MELISSA FRAKES 8169946394 PO BOX 8274 ST JOSEPH MO 64508 MELISSA FRAKES Executive Dir. 45.00 0.00 X 70000 0 0 LISA ROBINSON HOUSNG DIRECTOR 45.00 0.00 X 53840 0 0 CLARK HAMPTON Chairman 3.00 0.00 X X 0 0 0 FRANK FREUDENTHAL VICE CHAIR 3.00 0.00 X X 0 0 0 KEN SIEMENS Treasurer 1.00 0.00 X X 0 0 0 PHILIP MICHAUD Secretary 1.00 0.00 X X 0 0 0 JOEY AUSTIN Director 1.00 0.00 X 0 0 0 TOM RICHMOND Director 1.00 0.00 X 0 0 0 SCOTT BURNHAM Director 1.00 0.00 X 0 0 0 JODY CARLSON Director 1.00 0.00 X 0 0 0 TERRY CLARK Director 1.00 0.00 X 0 0 0 JEFF PENLAND Director 1.00 0.00 X 0 0 0 LORRIE RAMSEIER Director 1.00 0.00 X 0 0 0 RYAN VAN METER Director 1.00 0.00 X 0 0 0 BECKY DUNN Director 1.00 0.00 X 0 0 0 DARRELL MORRISON Director 1.00 0.00 X 0 0 0 123840 0 false false false 0 180829 431111 1599596 696396 2211536 OCCUPANCY CHARGES 531110 11150 11150 11150 7652 7652 0 0 0 0 180829 14153 -14153 -14153 0 696396 696396 0 OTHER INCOME 900099 261 261 261 2216446 11150 -6240 0 0 0 0 123840 53840 49000 21000 0 253450 176628 64958 11864 0 49108 29997 14833 4278 32402 19793 9787 2822 0 51 51 24158 24158 0 0 0 0 11775 11775 7498 5998 1125 375 0 0 95413 88035 7378 4389 4382 7 0 1736 1736 0 0 72678 65410 7268 21899 18527 3016 356 REPAIRS & MAINTENANCE 72910 65619 7291 BANK FEES 13562 13562 STORAGE 6476 5828 648 COMMUNICATION 3708 3708 5155 364 4791 800208 546196 213317 40695 1000 1000 1112249 2056551 0 0 0 0 0 0 0 2709005 537325 1641998 2171680 0 0 0 0 1 2755247 4229232 17270 73567 3850 5300 21120 78867 X 2734127 4150365 2734127 4150365 2755247 4229232 1416238 X X false true X true false X 918326 821772 863517 1256749 1500986 5361350 346953 363350 355070 509333 707546 2282252 25800 25800 0 0 1265279 1210922 1218587 1766082 2208532 7669402 129388 63684 57680 115171 30000 395923 0 129388 63684 57680 115171 30000 395923 7273479 3112 2857 227 73 7652 13921 0 3112 2857 227 73 7652 13921 0 6376 124 1112 246 261 8119 1274767 1213903 1219926 1766401 2216445 7691442 0.94570 0.91490 0.00180 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 224970 224970 2484035 537325 1946710 2171680 X 2230599 14153 14153 2216446 2216446 814361 14153 14153 800208 800208 Part IV, Line 2b: Explanation of escrow account liability THE ORGAINIZATION WILL HOLD SECURITY DEPOSITS FOR RESIDENTS IN THE GRADUATE HOUSING PROGRAM. Part X : FIN48 Footnote AS OF DECEMBER 31, 2022, MANAGEMENT BELIEVES THE ORGANIZATION'S TAX STATUS TO BE THAT OF A NOT-FOR-PROFIT ENTITY AND THEREFORE, HAS MADE THE DECISION TO CLASSIFY THE ORGANIZATION AS TAX EXEMPT. MANAGEMENT HAS REVIEWED ALL SOURCES OF REVENUE AND DOES NOT BELIEVE THE ORGANIZATION TO BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES IN THE STATEMENT OF FINANCIAL POSITION AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022. TAX RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXP NOT INCLUDED IN SPECIAL EVNT NI CALC $14153 Part XII, Line 2d: Other expenses and losses per audited F/S EXP NOT INCLUDED IN SPECIAL EVNT NI CALC $14153 false FALL BALL 180829 180829 5986 8167 180829 180829 5986 8167 14153 -14153 X 696396 RETAIL VALUE false false false Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH A WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING AND DISCUSSING AT THEIR MONTHLY BOARD MEETINGS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST. Form 990, Part XII, Line 2c NO CHANGE FROM PRIOR YEAR.