2023-10-30T15:36:57-05:00 2022-12-31 770232328 LOUIS B FRIZZELL CPA PO BOX 1447 SALINAS CA 93902 990 2022-01-01 208238084 THE BRIDGE RESTORATION MINISTRY BRID 8313722033 P O BOX 113 PACIFIC GROVE CA 939500113 STEVE WOTHERSPOON TREASURER 8313722033 2023-10-20 1 STEVE WOTHERSPOON 999009999 0 LOUIS B FRIZZELL CPA P00735123 8314243012 2023-10-20 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK BARNETT P O BOX 113 PACIFIC GROVE CA 939500113 3097817 0 X TBRM.ORG X 2007 CA 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 8 7 0 0 0 0 601659 2334596 644470 678847 1572 2494 58380 81880 1306081 3097817 158 1069 0 0 538547 687985 0 0 105564 662307 957620 1201012 1646674 105069 1451143 1100066 2974525 76283 464828 1023783 2509697 X 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. 0 0 436550 1069 77643 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. 931488 601204 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. 49364 493 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. 81387 OTHER PROGRAM EVENTS - NET 81387 1417402 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X STEVE WOTHERSPOON TREASURER 8313722033 POST OFFICE BOX 113 PACIFIC GROVE CA 939500113 MICHAEL CASEY EXECUTIVE DIRECTOR 32.00 X 61048 0 0 RICK BARNETT CHAIRMAN 5.00 X X 0 0 0 STEVE WOTHERSPOON TREASURER 5.00 X X 0 0 0 DONNA LACKEY BOARD MEMBER 5.00 X 0 0 0 ALFRED AMOROSO BOARD MEMBER 5.00 X 0 0 0 MARK ZEHM BOARD MEMBER 5.00 X 0 0 0 LINDA VOGT BOARD MEMBER 5.00 X 0 0 0 ERNST VAN EEGHEN SECTETARY 5.00 X X 0 0 0 61048 0 0 0 0 0 0 0 2334596 303347 2334596 SECOND CHANCE THRIFT S 459510 601204 601204 PROGRAM FEES FROM PART 624310 77643 77643 678847 2494 2494 OTHER EVENTS - NET 900099 81880 81880 81880 3097817 760727 0 2494 1069 1069 61048 54943 6105 543901 421880 84417 37604 30664 24534 3793 2337 52372 41903 6478 3991 12071 12071 9872 9872 9900 3366 3267 3267 8996 4498 4498 320080 320080 1614 1614 317 317 33715 33715 31625 21956 8129 1540 STORE OPERATION COSTS 338663 338663 0 0 TRANSPORTATION 42971 42971 0 0 HOUSE FOOD AND SUPPLIES 40356 40356 0 0 BANK AND CREDIT CARD FE 39156 19480 196 19480 68284 46374 542 21368 1646674 1417402 123708 105564 319823 422593 572228 488777 1600 0 0 34771 1655991 78417 102723 1577574 103692 450810 1100066 2974525 9031 38839 67252 425989 76283 464828 X 0 0 0 0 1023783 2509697 1023783 2509697 1100066 2974525 X 1451143 34771 X 0 1 X 1 0 X 493392 378136 456162 500659 2502657 4331006 517637 552855 404403 588577 686534 2750006 142929 151930 72767 114273 130360 612259 1153958 1082921 933332 1203509 3319551 7693271 0 0 0 7693271 1253 5148 4723 1572 2494 15190 1253 5148 4723 1572 2494 15190 82402 82402 1155211 1088069 1020457 1205081 3322045 7790863 0.98750 0.98300 0.00190 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9134 3582 5552 9134 9134 9134 9134 10254 620 1740 9134 15378 5700 10824 10254 0 0 635161 635161 953800 41291 912509 35000 6125 28875 32030 31001 1029 1577574 RIGHT OF USE ASSET OPERATING LEASE 363448 PROGRAM SCHOLARSHIP AND TRAINING FUNDS 3374 VAN FUNDS 2178 CAPITAL CAMPAIGN FUND 55390 DEPOSITS 14745 PREPAID INSURANCE 11675 450810 KELSO EDUCATION SCHOLARSHIP FUND 3374 VAN FUND 2178 CAPITAL CAMPAIGN FUND 55390 LEASE LIABILITY OPERATING LEASE 365047 425989 3097817 0 3097817 0 3097817 1646674 0 1646674 0 1646674 PART V, LINE 4: FUNDS ARE TO BE USED AS SCHOLARSHIPS FOR PROGRAM PARTICIPANTS AND FOR PROGRAM EXPENSES. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS ESTABLISHED AND APPROVED THE EXECUTIVE DIRECTOR'S, THE THRIFT STORE MANAGER'S AND THE DIRECTOR OF OPERATIONS' COMPENSATION. 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 X 301347 THRIFT STORE SALES X 1 2000 CAR SOLD AT AUCTION 0 0 0 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.