Civic Intelligence

Pivot Ministries Inc

EIN 06-0839030 • 501(c)3 • Bridgeport, CT

Profile

The rehabilitation of men for whom drugs and alcohol are an overriding problem is their lives.

485 Jane StreetBridgeport, CT 06608

www.pivotministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,465,346

Up $242,085 (+11%) from 2023

Liabilities

Up

$58,080

Up $2,499 (+4.5%) from 2023

Net Assets

Up

$2,407,266

Up $239,586 (+11%) from 2023

Revenue

Up

$1,379,580

Up $147,987 (+12%) from 2023

Expenses

Up

$1,131,712

Up $60,952 (+5.7%) from 2023

Net Income

Up

$247,868

Up $87,035 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $411,420Liabilities 2011: $0Net Assets 2011: $411,4202011Assets 2012: $489,031Liabilities 2012: $0Net Assets 2012: $489,0312012Assets 2013: $544,713Liabilities 2013: $3,425Net Assets 2013: $541,2882013Assets 2014: $826,855Liabilities 2014: $13,525Net Assets 2014: $813,3302014Assets 2015: $1,112,019Liabilities 2015: $17,682Net Assets 2015: $1,094,3372015Assets 2016: $1,207,990Liabilities 2016: $99,343Net Assets 2016: $1,108,6472016Assets 2017: $1,210,809Liabilities 2017: $216,198Net Assets 2017: $994,6112017Assets 2018: $985,561Liabilities 2018: $85,836Net Assets 2018: $899,7252018Assets 2019: $1,078,032Liabilities 2019: $56,793Net Assets 2019: $1,021,2392019Assets 2020: $1,558,697Liabilities 2020: $120,903Net Assets 2020: $1,437,7942020Assets 2021: $1,819,684Liabilities 2021: $32,839Net Assets 2021: $1,786,8452021Assets 2022: $2,024,460Liabilities 2022: $22,775Net Assets 2022: $2,001,6852022Assets 2023: $2,223,261Liabilities 2023: $55,581Net Assets 2023: $2,167,6802023Assets 2024: $2,465,346Liabilities 2024: $58,080Net Assets 2024: $2,407,2662024

Highlighted filing

2024

Assets$2,465,346
Liabilities$58,080
Net Assets$2,407,266

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,3612011Expenses 2012: $507,0222012Revenue 2013: $623,114Expenses 2013: $552,202Net Income 2013: $70,9122013Revenue 2014: $943,024Expenses 2014: $683,345Net Income 2014: $259,6792014Revenue 2015: $1,055,229Expenses 2015: $789,222Net Income 2015: $266,0072015Revenue 2016: $876,182Expenses 2016: $864,557Net Income 2016: $11,6252016Revenue 2017: $889,860Expenses 2017: $1,014,458Net Income 2017: -$124,5982017Revenue 2018: $801,761Expenses 2018: $883,495Net Income 2018: -$81,7342018Revenue 2019: $842,353Expenses 2019: $720,837Net Income 2019: $121,5162019Revenue 2020: $1,188,990Expenses 2020: $775,408Net Income 2020: $413,5822020Revenue 2021: $1,170,684Expenses 2021: $821,633Net Income 2021: $349,0512021Revenue 2022: $1,189,861Expenses 2022: $975,321Net Income 2022: $214,5402022Revenue 2023: $1,231,593Expenses 2023: $1,070,760Net Income 2023: $160,8332023Revenue 2024: $1,379,580Expenses 2024: $1,131,712Net Income 2024: $247,8682024

Highlighted filing

2024

Revenue$1,379,580
Expenses$1,131,712
Net Income$247,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$1.38$1.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$1.23$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.19$0.98$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.17$0.82$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.19$0.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$0.84$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.80$0.88$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.99$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.88$0.86$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.02$1.09$1.06$0.79$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.01$0.81$0.94$0.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,465,879
Mission and Program Overview

Mission

The rehabilitation of men for whom drugs and alcohol are an overriding problem in their lives.

The rehabilitation of men for whom drugs are an overriding problem in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,095$1,072,731▲ $40,636
Savings and Temporary Cash Investments$582,828$611,537▲ $28,709
Cash and Non-Interest-Bearing Accounts$108,978$297,227▲ $188,249
Pledges and Grants Receivable$62,982$54,065▼ $8,917
Prepaid Expenses and Deferred Charges$26,914$24,155▼ $2,759
Total Assets$2,223,261$2,465,346▲ $242,085
Other Assets Total$409,464$405,631▼ $3,833
Liabilities
Other Liabilities$47,606$56,096▲ $8,490
Accounts Payable and Accrued Expenses$7,975$1,984▼ $5,991
Total Liabilities$55,581$58,080▲ $2,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,167,680$2,407,266▲ $239,586
Total Net Assets Fund Balance$2,167,680$2,407,266▲ $239,586
Total Liabilities and Net Assets / Fund Balance$2,223,261$2,465,346▲ $242,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,875$300,989$1,204,864
Other Land Buildings$41,299$168,731$210,030
Land$108,973-$108,973
Equipment$18,584$54,618$73,202
Other Assets Org$55,631--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$350,000---$350,000
2023$350,000---$350,000
2022$350,000---$350,000
2021-$350,000--$350,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WestPresident
Alex HortonDirector
Bruce LeavittDirector
Claire EnglandDirector
Eben BreedDirector
Robert VannDirector
Susan TracyDirector
Richard WilliamsExecutive Director
Kim MatthewsSecretary
Scott PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,738
Program Service Revenue
$64,916
Investment Income
$37,719
Other Revenue
$144,207
All Other Contributions
$786,078
Change in Net Assets
$247,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,018
Total Revenue per Audited Statements
$1,457,598
Total Revenue per Form 990
$1,379,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,141
Salaries, Compensation, and Employee Benefits$535,571
Total Fundraising Expense$159,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$338,104$56,652$103,930$498,686
All Other Expenses$101,963$11,669$11,702$125,334
Fees for Services Other$57,110$36,906-$94,016
Insurance$52,019$8,128$15,206$75,353
Depreciation Depletion$47,438$1,498$999$49,935
Payroll Taxes$24,600$4,334$7,951$36,885
Other Expenses$31,334$4,506$8,426$31,334
Office Expenses$19,255$3,009$5,628$27,892
Travel$13,427$2,098$3,925$19,450
Total Functional Expenses$840,840$131,383$159,489$1,131,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,218,011
Expenses per Audited Statements$1,131,712
Total Expenses per Form 990$1,131,712
Expenses Not Reported on Form 990$86,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,506
Fundraising Direct Expenses$86,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$356,762$151,762$57,572$94,190
Prayer Breakfast$95,003$45,003$20,596$24,407
Total Events$485,506$230,506$86,299$144,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$56,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Pivot Ministries Inc
EIN
06-0839030
Phone
2033770035
Address
485 JANE STREET, BRIDGEPORT, CT 06608

Signing Officer

Name
Richard Williams
Title
Executive Director
Phone
2033770035
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Williams
Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
10

Preparer

Firm
Rolleri & Sheppard Cpas Llp
Address
2150 POST ROAD 5TH FL, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt015206
IRS990/InsuranceGrp/ManagementAndGeneralAmt08128
IRS990/InsuranceGrp/ProgramServicesAmt052019
IRS990/InsuranceGrp/TotalAmt075353
IRS990/InvestmentIncomeGrp/ExclusionAmt037719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072731
IRS990/LandBldgEquipCostOrOtherBssAmt01597069
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02167680
IRS990/NetAssetsOrFundBalancesEOYAmt02407266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02167680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02407266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OfficeExpensesGrp/ProgramServicesAmt019255
IRS990/OfficeExpensesGrp/TotalAmt027892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409464
IRS990/OtherAssetsTotalGrp/EOYAmt0405631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL NEED AND EMERGE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01722
IRS990/OtherExpensesGrp/FundraisingAmt18426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14506
IRS990/OtherExpensesGrp/ProgramServicesAmt081800
IRS990/OtherExpensesGrp/ProgramServicesAmt144955
IRS990/OtherExpensesGrp/ProgramServicesAmt228835
IRS990/OtherExpensesGrp/ProgramServicesAmt331334
IRS990/OtherExpensesGrp/TotalAmt086105
IRS990/OtherExpensesGrp/TotalAmt144955
IRS990/OtherExpensesGrp/TotalAmt241767
IRS990/OtherExpensesGrp/TotalAmt331334
IRS990/OtherLiabilitiesGrp/BOYAmt047606
IRS990/OtherLiabilitiesGrp/EOYAmt056096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04334
IRS990/PayrollTaxesGrp/ProgramServicesAmt024600
IRS990/PayrollTaxesGrp/TotalAmt036885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024155
IRS990/PrincipalOfficerNm0RICHARD WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085205
IRS990/PYOtherExpensesAmt0571264
IRS990/PYOtherRevenueAmt0240836
IRS990/PYProgramServiceRevenueAmt069065
IRS990/PYRevenuesLessExpensesAmt0160833
IRS990/PYSalariesCompEmpBnftPaidAmt0499496
IRS990/PYTotalExpensesAmt01070760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231593
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0247868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0818578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04042163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02167834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128531
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt06209997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01369001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01230837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01265199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01129180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01215780
IRS990ScheduleA/Total509Grp/TotalAmt06209997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01398439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01268436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01219105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06338528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073202
IRS990ScheduleD/ExpensesNotReportedAmt086299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131712
IRS990ScheduleD/LandGrp/BookValueAmt0108973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD RESTRICTED CASH RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt086299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt086299
IRS990ScheduleD/RevenueNotReportedAmt078018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01379580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES (SCH G) 86,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES (SCH G) 86,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES APPEAR BOTH ON THE STATEMENT OF REVENUE AND SCHEDULE G, NOT THE STATEMENT OF FUNCTIONAL EXPENSES. THUS, IT IS A RECONCILING ITEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D INCOME AND EXPENSE RECONCILIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405631
IRS990ScheduleD/TotalExpensesPerForm990Amt01131712
IRS990ScheduleD/TotalLiabilityAmt056096
IRS990ScheduleD/TotalRevenuePerForm990Amt01379580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0255000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0205000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0356762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485506

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