2023-11-14T11:26:04-06:00 2022-12-31 742848805 CRAIG FRANKLIN CPA PC 16797 SAN PEDRO AVE SAN ANTONIO TX 78232 990 2022-01-01 812967361 HIS BRIDGEBUILDERS - SAN ANTONIO HISB 2106028305 422 PIKE RD SAN ANTONIO TX 78209 BILL ROBERTSON TREASURER 2108310883 2023-11-10 1 BILL ROBERTSON 999009999 1 CRAIG FRANKLIN CPA P00172711 2104919999 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL ROBERTSON 422 PIKE ROAD SAN ANTONIO TX 78209 376729 0 X WWW.HISBRIDGEBUILDERS-SA.ORG X 2016 TX A MOVEMENT OF GOD UNITING CHRISTIANS ACROSS CITIES TO RESTORE URBAN COMMUNITIES THROUGH EDUCATION, HEALTH, EMPLOYMENT, AND SPIRITUAL DEVELOPMENT TO THE GLORY OF GOD. 10 10 7 322 0 0 255693 312297 0 0 2505 1370 28401 53719 286599 367386 15048 2510 0 0 186396 216443 0 0 0 118380 128182 319824 347135 -33225 20251 629633 689702 6918 8490 622715 681212 X A MOVEMENT OF GOD UNITING CHRISTIANS ACROSS CITIES TO RESTORE URBAN COMMUNITIES THROUGH EDUCATION, HEALTH, EMPLOYMENT, AND SPIRITUAL DEVELOPMENT TO THE GLORY OF GOD. 0 0 323940 2510 317712 COMMUNITY DEVELOPMENT:AFTER SCHOOL TUTORING(OUT OF SCHOOL TIME, MEETS 4 TIMES PER WEEK) ANNUAL ATTENDANCE 2375KIDS BIBLE STUDY ANNUAL ATTENDANCE 350EASTSIDE WEDNESDAY MORNING EVANGELISM TEAM ANNUAL ATTENDANCE 4332WESTSIDE EVANGELISM ANNUAL ATTENDANCE 2228SENIORS BIBLE STUDY ANNUAL ATTENDANCE 144BASKETBALL ANNUAL ATTENDANCE 882MONTHLY COMMUNITY FELLOWSHIPS, ATTENDANCE 1540SPECIAL EVENTS, ATTENDANCE 652FACILITIES FOR FREE MEDICAL/VISION SCREENINGS,47 PEOPLE SEENCOVID FOOD RELIEF, 894 FAMILIES HELPEDSPANISH BIBLE STUDY ANNUAL ATTENDANCE 491 323940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X SANDRA FECHNER 2106028305 422 PIKE ROAD SAN ANTONIO TX 78209 X JOHN TAFOLLA PRESIDENT 1.25 X X 0 0 0 SANDRA FECHNER 1ST VICE-PRESIDENT 4.00 X X 0 0 0 MATT GREEN SECRETARY 1.00 X X 0 0 0 BILL ROBERTSON TREASURER 0.50 X X 0 0 0 PASTOR RANDY GARCIA DIRECTOR 0.08 X 0 0 0 PASTOR RAY JONES DIRECTOR 0.50 X 0 0 0 MOE OROIAN DIRECTOR 0.50 X 0 0 0 MARK MATLOCK DIRECTOR 0.50 X 0 0 0 ALAN SCHOOLCRAFT DIRECTOR 0.50 X 0 0 0 CRAIG FRANKLIN DIRECTOR 0.75 X 0 0 0 0 0 0 0 0 0 0 0 312297 50767 312297 1370 1370 63062 9343 53719 53719 367386 0 0 55089 X 2510 2510 207857 207857 1200 1200 7386 7386 6791 6791 8237 3364 4873 10545 9491 1054 3224 3224 11625 10463 1162 COMMUNITY FELLOWSHIP EX 39922 39922 FACILITIES 39559 35603 3956 TRAINING EXPENSE 6144 6144 SERVICE FEES AND EXPENS 969 969 1166 1166 347135 323940 23195 0 253351 217492 500 500 469136 0 370965 469136 3667 2574 1150 0 629633 689702 6918 8490 6918 8490 X 0 0 0 0 622715 681212 622715 681212 629633 689702 X 20251 -1093 39339 0 X 0 0 0 X 369207 399650 370899 304767 375259 1819782 369207 399650 370899 304767 375259 1819782 196200 1623582 1819782 0.89220 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45913 45913 392591 392591 30632 30632 469136 CREDIT CARD PAYABLE 8490 8490 GOLF TOURNAMENT 63062 63062 9343 63062 63062 9343 9343 53719 X BUILDING MATERIALS 1 20000 FMV X ENGINEERING SERVICES 1 11500 FMV X ACCOUNTING SERVICES 1 6791 FMV X ELECTRICAL MATERIALS AND SERVICES 1 5103 FMV X WEBSITE AND GRAPHIC DESIGN SERVICES 1 4473 FMV X GEOTECHNICAL ENGINEERING SERVICES 1 2500 FMV X ELECTRICAL SERVICES 1 400 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE 2ND VICE PRESIDENT OF THE ORGANIZATION, SANDRA FECHNER, IS THE MOTHER TO ONE OF THE KEY EMPLOYEES WORKING IN THE ORGANIZATION, MELVIN FECHNER. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE IT IS FILED. IT IS THEN COMPARED TO THE FINANCIAL REPORTS PREPARED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY TO ENSURE ONGOING COMPLIANCE. IN ADDITION TO THIS, EMPLOYMENT POSITIONS OF EACH BOARD MEMBER ARE KEPT UP TO DATE. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE LISTED DURING THE ANNUAL BUDGET PROCESS AND ARE COMPARED AND REVIEWED AGAINST SALARIES FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. FORM 990, PART IX FUNDRAISING IS DONE BY VOLUNTEERS; THEREFORE, THERE ARE NO FUNDRAISING EXPENSES. FORM 990, PART XI, LINE 8 NECESSARY WORK FOR CONSTRUCTION OF THE PAVILION AND SHED WAS PREVIOUSLY DONE AND EXPENSED IN PRIOR YEARS. CONSTRUCTION PROJECT WAS COMPLETED IN 2022.