Form 990 for tax year 2023
Filed by PIVOTAL POINT TRANSITIONAL HOUSING INC.
Totals
- Total revenue
- $2,439,833
- Total expenses
- $1,029,693
- Contributions and grants received
- $2,413,494
- Grants paid
- $0
- Program service revenue
- $11,350
- Investment income
- $30,170
- Other revenue
- -$15,181
- Total assets, end of year
- $5,609,992
- Total liabilities, end of year
- $49,487
- Net assets or fund balances, end of year
- $5,560,505
- Program services expenses (Part IX)
- $727,249
- Management and general expenses
- $251,508
- Fundraising expenses
- $50,936
- Program service expenses (Part III)
- $727,249
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$172,572
-
1e · Government grants (contributions)
$846,764
-
1f · All other contributions, gifts and grants
$1,394,158
-
1g · Noncash contributions included above
$842,222
-
2a · Program service revenue: OCCUPANCY CHARGES
total $11,350 · related or exempt $11,350
-
3 · Investment income
total $30,170 · excluded $30,170
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$172,572
-
8b · Fundraising events: direct expenses
$15,840
-
8c · Net income from fundraising events
total -$15,840 · excluded -$15,840
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$842,222
-
10b · Cost of goods sold
$842,222
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $659 · excluded $659
-
11e · Other revenue, total
$659
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,000 · program services $59,000 · management and general $52,500 · fundraising $22,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $400,076 · program services $289,057 · management and general $92,815 · fundraising $18,204
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,754 · program services $35,159 · management and general $17,483 · fundraising $4,112
-
10 · Payroll taxes
total $45,420 · program services $29,600 · management and general $12,358 · fundraising $3,462
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $34,380 · management and general $34,380
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,939 · program services $10,939
-
13 · Office expenses
total $10,748 · program services $7,004 · management and general $2,924 · fundraising $820
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,179 · program services $96,955 · management and general $8,224
-
17 · Travel
total $1,713 · management and general $1,713
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,806 · program services $2,284 · management and general $1,522
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $97,110 · program services $87,399 · management and general $9,711
-
23 · Insurance
total $27,359 · program services $24,623 · management and general $2,736
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $65,986 · program services $59,388 · management and general $6,598
-
24b · Other expenses: BANK FEES
total $19,723 · program services $15,778 · management and general $2,958 · fundraising $987
-
24c · Other expenses: COMMUNICATION
total $7,013 · program services $4,570 · management and general $1,908 · fundraising $535
-
24d · Other expenses: VOLUNTEERS
total $3,101 · program services $2,021 · management and general $844 · fundraising $236
-
24e · All other expenses
total $6,386 · program services $3,472 · management and general $2,834 · fundraising $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $2,056,551 · end of year $2,091,986
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,151,438
-
10b · Land, buildings and equipment: accumulated depreciation
$634,435
-
10c · Land, buildings and equipment, net
beginning of year $2,171,680 · end of year $3,517,003
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $3
-
17 · Accounts payable and accrued expenses
beginning of year $73,567 · end of year $42,937
-
21 · Escrow or custodial account liability
beginning of year $5,300 · end of year $6,550
-
27 · Net assets without donor restrictions
beginning of year $4,150,365 · end of year $5,560,505
Mission and programs · 2023
Mission
MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT
-
THE THRIFT SHOPPE OFFERS GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD ITEMS, TOYS AND BOOKS DONATED TO THE ORGANIZATION FROM THE COMMUNITY.
Expenses $369,499 · Revenue $842,222
-
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.
Expenses $357,750 · Revenue $11,350
As filed on the 2023 return.
Listed in Part VII
-
MELISSA FRAKES
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
LISA ROBINSON
HOUSNG DIRECTOR
- Total calculated
- $59,000
- From this org
- $59,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
CLARK HAMPTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
FRANK FREUDENTHAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEN SIEMENS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
BECKY DUNN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOEY AUSTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
TOM RICHMOND
President
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT BURNHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
JODY CARLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
TERRY CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PENLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
LORRIE RAMSEIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
RYAN VAN METER
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349307249
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