THE BRIDGE RESTORATION MINISTRY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE BRIDGE RESTORATION MINISTRY (EIN 20-8238084)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202213129349302466
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T11:35:00-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-10-24	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOUIS B FRIZZELL CPA	PreparerPersonNm
PTIN	P00735123	PTIN
Phone	8314243012	PhoneNum
Preparation	2022-10-24	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,306,081	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$427,621	PYContributionsGrantsAmt
CY Contributions Grants	$601,659	CYContributionsGrantsAmt
PY Program Service Revenue	$464,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$644,470	CYProgramServiceRevenueAmt
PY Investment Income	$4,723	PYInvestmentIncomeAmt
CY Investment Income	$1,572	CYInvestmentIncomeAmt
PY Other Revenue	$46,577	PYOtherRevenueAmt
CY Other Revenue	$58,380	CYOtherRevenueAmt
PY Total Revenue	$943,415	PYTotalRevenueAmt
CY Total Revenue	$1,306,081	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$158	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$451,356	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$538,547	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$578,438	PYOtherExpensesAmt
CY Other Expenses	$662,307	CYOtherExpensesAmt
PY Total Expenses	$1,030,994	PYTotalExpensesAmt
CY Total Expenses	$1,201,012	CYTotalExpensesAmt
PY Revenues Less Expenses	-$87,579	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,069	CYRevenuesLessExpensesAmt
Total Assets BOY	$945,164	TotalAssetsBOYAmt
Total Assets EOY	$1,100,066	TotalAssetsEOYAmt
Total Liabilities BOY	$26,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,283	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$918,714	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,023,783	NetAssetsOrFundBalancesEOYAmt
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	$435,758	ExpenseAmt
Grant	$158	GrantAmt
Revenue	$114,273	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 64 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	$642,527	ExpenseAmt
Revenue	$588,577	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 NEXT "SECOND CHANCE THRIFT STORE" STARTED BUSINESS AT 2311 FREMONT STREET, MONTEREY, CALIFORNIA IN FEBRUARY 2016. 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	$22,673	ExpenseAmt
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 THROUGHT PROVIDING THE SURROUNDING COMMUNITY WITH CATERING SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,100,958	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	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (9 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)	$59,513	$0	$0
RICK BARNETT
CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN STEWART
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
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
ERIC KEENER
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA VOGT
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
MARK ZEHM
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,513	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	$601,659	AllOtherContributionsAmt
Noncash Contributions	$26,500	NoncashContributionsAmt
Total Contributions	$601,659	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SECOND CHANCE THRIFT S	453310	$588,577	$588,577
PROGRAM FEES FROM PART	623990	$55,893	$55,893

Field	Value	IRS element (for citing)
Total Program Service Revenue	$644,470	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,572	TotalRevenueColumnAmt
Exclusion	$1,572	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL DINNER	Desc
Business	900099	BusinessCd
Total Revenue Column	$58,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,380	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$58,380	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,306,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$702,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,572	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$158	TotalAmt
Program Services	$158	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,413	TotalAmt
Program Services	$89,487	ProgramServicesAmt
Management And General	$35,926	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$361,295	TotalAmt
Program Services	$354,073	ProgramServicesAmt
Management And General	$5,922	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,093	TotalAmt
Program Services	$5,093	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,746	TotalAmt
Program Services	$44,830	ProgramServicesAmt
Management And General	$1,402	ManagementAndGeneralAmt
Fundraising	$514	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,901	TotalAmt
Program Services	$4,128	ProgramServicesAmt
Management And General	$8,257	ManagementAndGeneralAmt
Fundraising	$516	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,880	TotalAmt
Program Services	$2,752	ProgramServicesAmt
Management And General	$3,784	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$333,710	TotalAmt
Program Services	$327,403	ProgramServicesAmt
Management And General	$6,046	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$617	TotalAmt
Management And General	$617	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,115	TotalAmt
Program Services	$8,203	ProgramServicesAmt
Management And General	$912	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,021	TotalAmt
Program Services	$13,516	ProgramServicesAmt
Management And General	$435	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STORE OPERATION COSTS	$134,713	$134,713
VEHICLE EXPENSES	$36,928	$33,238	$3,690
PROGRAM SUPPLIES AND MA	$29,863	$29,863
FUND RAISING EXPENSE	$27,373			$27,373

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,186	TotalAmt
Program Services	$53,501	ProgramServicesAmt
Management And General	$2,383	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,201,012	TotalAmt
Program Services	$1,100,958	ProgramServicesAmt
Management And General	$69,374	ManagementAndGeneralAmt
Fundraising	$30,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$242,694	BOYAmt
EOY	$319,823	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$568,645	BOYAmt
EOY	$572,228	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$1,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$209,305	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,582	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,838	BOYAmt
EOY	$102,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,387	BOYAmt
EOY	$103,692	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$945,164	BOYAmt
EOY	$1,100,066	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,503	BOYAmt
EOY	$9,031	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,947	BOYAmt
EOY	$67,252	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,450	BOYAmt
EOY	$76,283	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	$918,714	BOYAmt
EOY	$1,023,783	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$918,714	BOYAmt
EOY	$1,023,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$945,164	BOYAmt
EOY	$1,100,066	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$105,069	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$565,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$493,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$456,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,659	CurrentTaxYearAmt
Total	$2,394,065	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$506,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,577	CurrentTaxYearAmt
Total	$2,569,765	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,273	CurrentTaxYearAmt
Total	$551,961	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,142,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,153,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,082,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$933,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,203,509	CurrentTaxYearAmt
Total	$5,515,791	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	$5,515,791	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,572	CurrentTaxYearAmt
Total	$13,256	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,572	CurrentTaxYearAmt
Total	$13,256	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$82,402	CurrentTaxYearMinus1YearAmt
Total	$82,402	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,142,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,155,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,088,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,020,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,205,081	CurrentTaxYearAmt
Total	$5,611,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98300	PublicSupportCY509Pct
Public Support PY509	0.98160	PublicSupportPY509Pct
Investment Income CY	0.00240	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
End Year Balance	$9,134	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	$10,254	BeginningYearBalanceAmt
Contributions	$620	ContributionsAmt
Other Expenditures	$1,740	OtherExpendituresAmt
End Year Balance	$9,134	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,378	BeginningYearBalanceAmt
End Year Balance	$15,378	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,754	OtherCostOrOtherBasisAmt
Depreciation	$24,662	DepreciationAmt
Book Value	$95,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,865	OtherCostOrOtherBasisAmt
Depreciation	$81,234	DepreciationAmt
Book Value	$7,631	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$686	OtherCostOrOtherBasisAmt
Depreciation	$686	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,723	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$36,440
PROGRAM SCHOLARSHIP AND TRAINING FUNDS	$6,634
VAN FUNDS	$2,178
CAPITAL CAMPAIGN FUND	$58,440

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$103,692	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
KELSO EDUCATION SCHOLARSHIP FUND	$3,374
VAN FUND	$2,178
CULINARY TRAINING PROGRAM FUND	$3,260
CAPITAL CAMPAIGN FUND	$58,440

Field	Value	IRS element (for citing)
Total Liability	$67,252	TotalLiabilityAmt

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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RICK BARNETT
LANDLORD - TENANT	$75,600	RICK BARNETT LEASES TO THE BRIDGE RESTORATION MINISTRY THE FACILITY THAT HOUSES THE MENS' PROGRAM PARTICIPANTS. THE FACILITY INCLUDES MEETING ROOMS, KITCHEN, DINING ROOM AND LIVING QUARTERS.	0
ALFRED AMOROSO
LANDLORD - TENANT	$58,800	FRED AMOROSO LEASES HOUSING AND OFFICE SPACE TO THE BRIDGE RESTORATION MINISTRY FOR USE IN THE PROGRAM.	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	$588,577	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	$26,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CAR SOLD AT AUCTION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE CAR WAS SOLD AT AUCTION AND THE PROCEEDS WERE GIVEN TO THE BRIDGE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.