Pivotal Point Transitional Housing Inc
- Assets
- $5.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 24
- Location
- St Joseph, MO
- Founding
- 01/2011
- Data as of
- 12/2023
- EIN
- 27-1481997
Organization Overview
Pivotal Point Transitional Housing Inc is located in St Joseph, MO. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Pivotal Point Transitional Housing Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pivotal Point Transitional Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pivotal Point Transitional Housing Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THRIFT SHOPPE OFFERS GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD ITEMS, TOYS AND BOOKS DONATED TO THE ORGANIZATION FROM THE COMMUNITY.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Frakes Executive Dir. | Officer | 45 | $75,000 |
Lisa Robinson Housng Director | Officer | 45 | $59,000 |
Clark Hampton Director | OfficerTrustee | 1 | $0 |
Frank Freudenthal Vice Chair | OfficerTrustee | 1 | $0 |
Ken Siemens Treasurer | OfficerTrustee | 1 | $0 |
Becky Dunn Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $172,572 |
| Related organizations | $0 |
| Government grants | $846,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,394,158 |
| Noncash contributions included in lines 1a–1f | $842,222 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,413,494 |
| Total Program Service Revenue | $11,350 |
| Investment income | $30,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,439,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,000 |
| Compensation of current officers, directors, key employees. | $52,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,754 |
| Payroll taxes | $45,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,939 |
| Office expenses | $10,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,179 |
| Travel | $1,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,806 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,110 |
| Insurance | $27,359 |
| All other expenses | $6,386 |
| Total functional expenses | $1,029,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $2,091,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,517,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3 |
| Total assets | $5,609,992 |
| Accounts payable and accrued expenses | $42,937 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,550 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,487 |
| Net assets without donor restrictions | $5,560,505 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,609,992 |