2024-11-15T08:12:28-08:00 2023-12-31 203989772 Liechti & Gawatz LLC 3801 Beck Road St Joseph MO 64506 990 2023-01-01 271481997 PIVOTAL POINT TRANSITIONAL HOUSING INC PIVO 8162618158 PO BOX 8274 ST JOSEPH MO 64508 TOM RICHMOND President 2024-11-15 true true David G Liechti CPA P00601894 8162337472 2023 2024-10-15 13:58:12Z PO BOX 8274 ST JOSEPH MO 64508 3297895 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 12 12 24 275 0 2211536 2413494 11150 11350 7652 30170 -13892 -15181 2216446 2439833 0 0 458800 636250 0 50936 341408 393443 800208 1029693 1416238 1410140 4229232 5609992 78867 49487 4150365 5560505 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 369499 842222 THE THRIFT SHOPPE OFFERS GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD ITEMS, TOYS AND BOOKS DONATED TO THE ORGANIZATION FROM THE COMMUNITY. 357750 11350 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. 727249 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 5 0 false 24 true false false false false false true true false 0 false false false false false false false X 12 12 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 75000 0 0 LISA ROBINSON HOUSNG DIRECTOR 45.00 0.00 X 59000 0 0 CLARK HAMPTON Director 1.00 0.00 X X 0 0 0 FRANK FREUDENTHAL VICE CHAIR 1.00 0.00 X X 0 0 0 KEN SIEMENS Treasurer 1.00 0.00 X X 0 0 0 BECKY DUNN Director 1.00 0.00 X X 0 0 0 JOEY AUSTIN Director 1.00 0.00 X 0 0 0 TOM RICHMOND President 3.00 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 134000 0 false false false 0 172572 846764 1394158 842222 2413494 OCCUPANCY CHARGES 531110 11350 11350 11350 30170 30170 0 0 0 0 172572 15840 -15840 -15840 0 842222 842222 0 OTHER INCOME 900099 659 659 659 2439833 11350 14989 0 0 0 0 134000 59000 52500 22500 0 400076 289057 92815 18204 0 56754 35159 17483 4112 45420 29600 12358 3462 0 0 34380 34380 0 0 0 0 10939 10939 10748 7004 2924 820 0 0 105179 96955 8224 1713 1713 0 3806 2284 1522 0 0 97110 87399 9711 27359 24623 2736 REPAIRS & MAINTENANCE 65986 59388 6598 BANK FEES 19723 15778 2958 987 COMMUNICATION 7013 4570 1908 535 VOLUNTEERS 3101 2021 844 236 6386 3472 2834 80 1029693 727249 251508 50936 1000 1000 2056551 2091986 0 0 0 0 0 0 0 4151438 634435 2171680 3517003 0 0 0 0 1 3 4229232 5609992 73567 42937 5300 6550 78867 49487 X 4150365 5560505 4150365 5560505 4229232 5609992 1410140 X X false true X true false X 821772 863517 1256749 1500986 1555431 5998455 363350 355070 509333 707546 853572 2788871 25800 25800 0 0 1210922 1218587 1766082 2208532 2409003 8813126 63684 57680 115171 30000 48744 315279 0 63684 57680 115171 30000 48744 315279 8497847 2857 227 73 7652 30170 40979 0 2857 227 73 7652 30170 40979 0 124 1112 246 261 659 2402 1213903 1219926 1766401 2216445 2439832 8856507 0.95950 0.94570 0.00460 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 224970 224970 3926468 634435 3292033 3517003 X 2455673 15840 15840 2439833 2439833 1045533 15840 15840 1029693 1029693 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, 2023, 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, 2023. TAX RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022 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 REV NOT INCLUDED IN SPECIAL EVNT IN CALC $15840 Part XII, Line 2d: Other expenses and losses per audited F/S EXP NOT INCLUDED IN SPECIAL EVNT IN CALC $15840 false FALL BALL 172572 172572 6720 9120 172572 172572 6720 9120 15840 -15840 X 842222 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.