2025-10-16T11:16:14-05:00 2024-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2024-01-01 060839030 PIVOT MINISTRIES INC PIVO 2033770035 485 JANE STREET BRIDGEPORT CT 06608 RICHARD WILLIAMS EXECUTIVE DIRECTOR 2033770035 2025-10-15 1 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2024 2025-03-06 01:10:19Z RICHARD WILLIAMS 485 JANE STREET BRIDGEPORT CT 06608 1465879 0 X WWW.PIVOTMINISTRIES.ORG X 1970 CT THE REHABILITATION OF MEN FOR WHOM DRUGS ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 9 9 19 10 0 0 836487 1132738 69065 64916 85205 37719 240836 144207 1231593 1379580 0 0 0 0 499496 535571 0 0 159489 571264 596141 1070760 1131712 160833 247868 2223261 2465346 55581 58080 2167680 2407266 THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 0 0 840840 818578 REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. 840840 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 19 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 0 0 0 ALEX HORTON DIRECTOR 5.00 X 0 0 0 SCOTT PHILLIPS TREASURER 5.00 X X 0 0 0 BRUCE LEAVITT DIRECTOR 5.00 X 0 0 0 CLAIRE ENGLAND DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 255000 91660 786078 1132738 MINISTRY AND FEES 900099 64916 64916 64916 37719 37719 230506 255000 86299 144207 144207 1379580 64916 0 181926 X 498686 338104 56652 103930 36885 24600 4334 7951 94016 57110 36906 27892 19255 3009 5628 19450 13427 2098 3925 49935 47438 1498 999 75353 52019 8128 15206 UTILITIES 86105 81800 2583 1722 SPECIAL NEED AND EMERGE 44955 44955 AUTOMOBILE 41767 28835 4506 8426 SUPPLIES 31334 31334 125334 101963 11669 11702 1131712 840840 131383 159489 108978 297227 582828 611537 62982 54065 26914 24155 1597069 524338 1032095 1072731 409464 405631 2223261 2465346 7975 1984 47606 56096 55581 58080 X 2167680 2407266 2167680 2407266 2223261 2465346 247868 -8281 0 X X 0 1 X 1 0 X 840532 776941 769625 836487 818578 4042163 375248 352239 495574 394350 550423 2167834 1215780 1129180 1265199 1230837 1369001 6209997 0 0 0 6209997 3325 2164 3237 90367 29438 128531 3325 2164 3237 90367 29438 128531 1219105 1131344 1268436 1321204 1398439 6338528 0.97970 0.98300 0.02030 0.01700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 350000 350000 350000 350000 350000 350000 1.00000 0 0 108973 108973 1204864 300989 903875 73202 54618 18584 210030 168731 41299 1072731 BOARD RESTRICTED CASH RESERVE 350000 ASSET HELD FOR SALE 55631 405631 ACCRUED EXPENSES 56096 56096 1457598 -8281 86299 78018 1379580 0 1379580 1218011 86299 86299 1131712 0 1131712 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (SCH G) 86,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (SCH G) 86,299. 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 95003 50000 45003 20596 GALA 356762 205000 151762 57572 1 33741 33741 8131 485506 255000 230506 86299 86299 144207 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 21,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,786. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,296. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 364. TOTAL EXPENSES 18,206. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,022. MANAGEMENT AND GENERAL EXPENSES 1,568. FUNDRAISING EXPENSES 2,933. TOTAL EXPENSES 14,523. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 8,391. MANAGEMENT AND GENERAL EXPENSES 1,311. FUNDRAISING EXPENSES 2,453. TOTAL EXPENSES 12,155. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,410. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 1,874. TOTAL EXPENSES 9,286. MINISTRY: PROGRAM SERVICE EXPENSES 8,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,729. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 5,786. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 1,691. TOTAL EXPENSES 8,381. TELEPHONE: PROGRAM SERVICE EXPENSES 4,284. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 1,252. TOTAL EXPENSES 6,205. CLOTHING: PROGRAM SERVICE EXPENSES 6,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,165. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,063. POSTAGE: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 929. TOTAL EXPENSES 4,602. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 4,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,477. MEDICAL: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,240. RENT: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 206. TOTAL EXPENSES 1,022. OTHER TAXES: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS WITH THE AUDITOR ON AN ANNUAL BASIS TO REVIEW THE RESULTS OF THE AUDIT.