THE BRIDGE RESTORATION MINISTRY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE BRIDGE RESTORATION MINISTRY (EIN 20-8238084)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202323039349301972
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T15:36:57-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770232328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS B FRIZZELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1447 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208238084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE RESTORATION MINISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 8313722033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 113 | AddressLine1Txt |
| City | PACIFIC GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 939500113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WOTHERSPOON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8313722033 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | WOTHERSPOON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS B FRIZZELL CPA | PreparerPersonNm |
| PTIN | P00735123 | PTIN |
| Phone | 8314243012 | PhoneNum |
| Preparation | 2023-10-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 113 | AddressLine1Txt |
| City | PACIFIC GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 939500113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,097,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TBRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SETTING FOR THOSE STRUGGLING WITH LIFE DOMINATING SIN, PROVIDING DIRECTION, STRUCTURE, DISCIPLESHIP AND SUPERVISION FOR THE PURPOSE OF RESTORING THEM BACK TO GOD, FAMILY, WORK AND COMMUNITY."HE IS NO FOOL WHO GIVES WHAT HE CANNOT KEEP TO GAIN THAT WHICH HE CANNOT LOSE." - JIM ELLIOT | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $601,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,334,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $644,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $678,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,380 | PYOtherRevenueAmt |
| CY Other Revenue | $81,880 | CYOtherRevenueAmt |
| PY Total Revenue | $1,306,081 | PYTotalRevenueAmt |
| CY Total Revenue | $3,097,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $538,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,307 | PYOtherExpensesAmt |
| CY Other Expenses | $957,620 | CYOtherExpensesAmt |
| PY Total Expenses | $1,201,012 | PYTotalExpensesAmt |
| CY Total Expenses | $1,646,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,451,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,100,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,974,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $464,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,023,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,509,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A RESIDENTIAL SETTING FOR THOSE STRUGGLING WITH ADDICTIONS, PROVIDING SAFETY, STRUCTURE, DISCIPLESHIP AND SUPERVISION FOR THE PURPOSE OF RESTORING THEM BACK TO GOD, FAMILY, WORK, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $436,550 | ExpenseAmt |
| Grant | $1,069 | GrantAmt |
| Revenue | $77,643 | RevenueAmt |
| Desc | THE BRIDGE RESTORATION MINISTRY IS A RESIDENTIAL PROGRAM THAT REQUIRES A 12 MONTH COMMITMENT FROM EACH PARTICIPANT. THERE ARE TWO RESIDENCES. THE MENS' RESIDENCE SERVED 63 PARTICIPANTS AND THE WOMENS' RESIDENCE SERVED 16 PARTICIPANTS DURING THE YEAR. EACH RESIDENT IS DESIRING TO RECOVER FROM SUBSTANCE ABUSE PROBLEMS AND IS COMMITTED TO MAKING LIFESTYLE CHANGES. THE PROGRAM TEACHES ANGER AND STRESS MANAGEMENT, FAMILY RECONCILIATION, PERSONAL FINANCE MANAGEMENT, VOCATIONAL TRAINING AND CAREER GUIDANCE, RELAPSE PREVENTION, CHRISTIAN DISCIPLESHIP, AND OTHER ASPECTS OF RECOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $931,488 | ExpenseAmt |
| Revenue | $601,204 | RevenueAmt |
| Desc | THE BRIDGE RESTORATION MINISTRY HAS TWO RETAIL TRAINING FACILITIES. ONE "SECOND CHANCE THRIFT STORE" STARTED BUSINESS AT 105 CENTRAL AVENUE, PACIFIC GROVE, CALIFORNIA IN SEPTEMBER 2012. THE NEW "SECOND CHANCE THRIFT STORE" STARTED BUSINESS AT 443A LIGHTHOUSE AVENUE, MONTEREY, CALIFORNIA IN 2022. THE STORES PROVIDE VOCATIONAL TRAINING FOR RESIDENTIAL PROGRAM PARTICIPANTS DURING THEIR FIRST PHASE OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,364 | ExpenseAmt |
| Revenue | $493 | RevenueAmt |
| Desc | THE BRIDGE RESTORATION MINISTRY HAS A CULINARY TRAINING PROGRAM. THE PROGRAM, LOCATED AT 3001 SALINAS-MONTEREY HIGHWAY, MONTEREY, CALIFORNIA, PROVIDES VOCATIONAL TRAINING FOR RESIDENTIAL PROGRAM PARTICIPANTS DURING THEIR FIRST PHASE OF THE RESIDENTIAL PROGRAM. THE RESIDENTS LEARN CULINARY VOCATIONAL SKILLS THROUGH PROVIDING THE SURROUNDING COMMUNITY WITH CATERING SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $81,387 | RevenueAmt |
| Desc | OTHER PROGRAM EVENTS - NET | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $81,387 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,417,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE WOTHERSPOON TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313722033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 113 | AddressLine1Txt |
| City | PACIFIC GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 939500113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL CASEY | ||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $61,048 | $0 | $0 | |
| RICK BARNETT | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE WOTHERSPOON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA LACKEY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED AMOROSO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ZEHM | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA VOGT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERNST VAN EEGHEN | ||||||
| SECTETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,334,596 | AllOtherContributionsAmt |
| Noncash Contributions | $303,347 | NoncashContributionsAmt |
| Total Contributions | $2,334,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SECOND CHANCE THRIFT S | 459510 | $601,204 | $601,204 |
| PROGRAM FEES FROM PART | 624310 | $77,643 | $77,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $678,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,494 | TotalRevenueColumnAmt |
| Exclusion | $2,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EVENTS - NET | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,097,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $760,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,494 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069 | TotalAmt |
| Program Services | $1,069 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,048 | TotalAmt |
| Program Services | $54,943 | ProgramServicesAmt |
| Fundraising | $6,105 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,901 | TotalAmt |
| Program Services | $421,880 | ProgramServicesAmt |
| Management And General | $84,417 | ManagementAndGeneralAmt |
| Fundraising | $37,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,664 | TotalAmt |
| Program Services | $24,534 | ProgramServicesAmt |
| Management And General | $3,793 | ManagementAndGeneralAmt |
| Fundraising | $2,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,372 | TotalAmt |
| Program Services | $41,903 | ProgramServicesAmt |
| Management And General | $6,478 | ManagementAndGeneralAmt |
| Fundraising | $3,991 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,071 | TotalAmt |
| Management And General | $12,071 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,872 | TotalAmt |
| Fundraising | $9,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Program Services | $3,366 | ProgramServicesAmt |
| Management And General | $3,267 | ManagementAndGeneralAmt |
| Fundraising | $3,267 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,996 | TotalAmt |
| Program Services | $4,498 | ProgramServicesAmt |
| Management And General | $4,498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,080 | TotalAmt |
| Program Services | $320,080 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614 | TotalAmt |
| Program Services | $1,614 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317 | TotalAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,715 | TotalAmt |
| Program Services | $33,715 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,625 | TotalAmt |
| Program Services | $21,956 | ProgramServicesAmt |
| Management And General | $8,129 | ManagementAndGeneralAmt |
| Fundraising | $1,540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STORE OPERATION COSTS | $338,663 | $338,663 | $0 | $0 |
| TRANSPORTATION | $42,971 | $42,971 | $0 | $0 |
| HOUSE FOOD AND SUPPLIES | $40,356 | $40,356 | $0 | $0 |
| BANK AND CREDIT CARD FE | $39,156 | $19,480 | $196 | $19,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,284 | TotalAmt |
| Program Services | $46,374 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $21,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,674 | TotalAmt |
| Program Services | $1,417,402 | ProgramServicesAmt |
| Management And General | $123,708 | ManagementAndGeneralAmt |
| Fundraising | $105,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,823 | BOYAmt |
| EOY | $422,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,228 | BOYAmt |
| EOY | $488,777 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,655,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,723 | BOYAmt |
| EOY | $1,577,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,692 | BOYAmt |
| EOY | $450,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,066 | BOYAmt |
| EOY | $2,974,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031 | BOYAmt |
| EOY | $38,839 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,252 | BOYAmt |
| EOY | $425,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,283 | BOYAmt |
| EOY | $464,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,783 | BOYAmt |
| EOY | $2,509,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,783 | BOYAmt |
| EOY | $2,509,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,066 | BOYAmt |
| EOY | $2,974,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,451,143 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $34,771 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,502,657 | CurrentTaxYearAmt |
| Total | $4,331,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,534 | CurrentTaxYearAmt |
| Total | $2,750,006 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,360 | CurrentTaxYearAmt |
| Total | $612,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,319,551 | CurrentTaxYearAmt |
| Total | $7,693,271 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,693,271 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,494 | CurrentTaxYearAmt |
| Total | $15,190 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,494 | CurrentTaxYearAmt |
| Total | $15,190 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $82,402 | CurrentTaxYearMinus2YearsAmt |
| Total | $82,402 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,322,045 | CurrentTaxYearAmt |
| Total | $7,790,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,134 | BeginningYearBalanceAmt |
| Other Expenditures | $3,582 | OtherExpendituresAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,134 | BeginningYearBalanceAmt |
| End Year Balance | $9,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,134 | BeginningYearBalanceAmt |
| End Year Balance | $9,134 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,254 | BeginningYearBalanceAmt |
| Contributions | $620 | ContributionsAmt |
| Other Expenditures | $1,740 | OtherExpendituresAmt |
| End Year Balance | $9,134 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,378 | BeginningYearBalanceAmt |
| Contributions | $5,700 | ContributionsAmt |
| Other Expenditures | $10,824 | OtherExpendituresAmt |
| End Year Balance | $10,254 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,161 | OtherCostOrOtherBasisAmt |
| Book Value | $635,161 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,291 | DepreciationAmt |
| Book Value | $912,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,125 | DepreciationAmt |
| Book Value | $28,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,001 | DepreciationAmt |
| Book Value | $1,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,577,574 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET OPERATING LEASE | $363,448 |
| PROGRAM SCHOLARSHIP AND TRAINING FUNDS | $3,374 |
| VAN FUNDS | $2,178 |
| CAPITAL CAMPAIGN FUND | $55,390 |
| DEPOSITS | $14,745 |
| PREPAID INSURANCE | $11,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $450,810 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| KELSO EDUCATION SCHOLARSHIP FUND | $3,374 |
| VAN FUND | $2,178 |
| CAPITAL CAMPAIGN FUND | $55,390 |
| LEASE LIABILITY OPERATING LEASE | $365,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $425,989 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,097,817 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,097,817 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,097,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,646,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,646,674 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,646,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE TO BE USED AS SCHOLARSHIPS FOR PROGRAM PARTICIPANTS AND FOR PROGRAM EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS ESTABLISHED AND APPROVED THE EXECUTIVE DIRECTOR'S, THE THRIFT STORE MANAGER'S AND THE DIRECTOR OF OPERATIONS' COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| RICK BARNETT | ||
| LANDLORD - TENANT | RICK BARNETT LEASED TO THE BRIDGE RESTORATION MINISTRY THE FACILITY THAT HOUSES THE MENS' PROGRAM PARTICIPANTS. THE FACILITY INCLUDES MEETING ROOMS, KITCHEN, DINING ROOM AND LIVING QUARTERS. THE FACILITY WAS PURCHASED BY THE BRIDGE IN EARLY JANUARY 2022. | 0 |
| ALFRED AMOROSO | ||
| LANDLORD - TENANT | FRED AMOROSO LEASES HOUSING AND OFFICE SPACE TO THE BRIDGE RESTORATION MINISTRY FOR USE IN THE PROGRAM. | 0 |
| MARK ZEHM | ||
| BUILDER - PROPERTY OWNER | MARK ZEHM'S CONSTRUCTION COMPANY DID CONSTRUCTION WORK ON 225 CENTRAL AVENUE DURING 2022. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $301,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE SALES | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CAR SOLD AT AUCTION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MIKE CASEY AND MICHELE CASEY ARE HUSBAND AND WIFE. MIKE CASEY IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND COUNSELING LEAD FOR THE MINISTRY. MICHELE CASEY'S PRIMARY FUNCTION IS MANAGER OF THE TWO SECOND CHANCE THRIFT STORES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BRIDGE RESTORATION MINISTRY TREASURER REVIEWED THE ORGANIZATION'S FORM 990 PRIOR TO FILING. THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW DURING A REGULAR MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEE'S COMPENSATION IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE BRIDGE RESTORATION MINISTRY HAS AVAILABLE, IN THE ORGANIZATION'S OFFICE, A COPY OF THE FORMS 990 FOR THE CURRENT AND PRIOR YEARS FOR INSPECTION BY THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BRIDGE RESTORATION MINISTRY RECORDS, INCLUDING GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS, ARE IN THE POSSESSION OF THE TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADDITION OF BEGINNING INVENTORY FOR STARTING THRIFT STORE COST OF GOOD SOLD 34,771. |
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