2021-11-09T15:40:42-06:00 2020-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2020-01-01 911383241 BRIDGE MINISTRIES BRID 4258851006 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 BRENNE SCHARIO EXECUTIVE DIRECTOR 4258851006 2021-11-08 true BRENNE SCHARIO 999009999 JOSHUA J BREILING CPA P01286663 2062989811 2021-11-08 2020 2022-09-23 18:48:47Z BRIDGE DISABILITY MINISTRIES DANIEL COPPIN 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 4352421 false X BRIDGEMIN.ORG X 1987 WA TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED 6 6 25 182 0 5417349 4089938 202660 156333 11461 7206 -66846 -49148 5564624 4204329 4339195 2867254 0 683988 839430 0 108332 380341 428596 5403524 4135280 161100 69049 1540062 1786767 64583 217414 1475479 1569353 TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED false false 3852261 2867254 207227 SERVICES TO PEOLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES - INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS, EDUCATION, AND PROVISION OF MEDICAL EQUIPMENT 3852261 true false false false false false false false false true true false false false true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 6 0 25 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true false true false false X X GABRIELA TRISTAN 4258551006 12356 NORTHUP WAY BELLEVUE WA 98005 BRENNE SCHARIO EXECUTIVE DI 40.00 X 76300 0 0 DANIEL COPPIN CHAIRMAN & T 1.75 X X 0 0 0 JERE MEYER VICE CHAIR 0.75 X X 0 0 0 REV MARY KLUG SECRETARY 1.00 X X 0 0 0 NATALIE HGASHIYAMA MEMBER AT LA 1.50 X 0 0 0 PATRICK HICKS MEMBER AT LA 0.50 X 0 0 0 PAUL JEGANATHAN MEMBER AT LA 0.75 X 0 0 0 HEATHER LARSON END MEMBER AT LA 0.25 X 0 0 0 76300 false false false 292629 41600 3755709 3182940 4089938 GUARDIANSHIP FEES 523991 156333 156333 156333 4962 4962 17651 1862 17269 382 1862 2244 2244 30781 292629 81939 -51158 -51158 43700 48884 -5184 -5184 MISCELLANEOUS REVENUE 900099 7194 7194 7194 4204329 158343 -43952 197655 197655 2669599 2669599 76300 22890 22890 30520 637307 531779 72993 32535 64148 46187 12188 5773 61675 38855 9868 12952 2804 2804 32129 26421 3365 2343 1731 1281 208 242 32175 21747 7194 3234 32994 22106 6599 4289 192116 165359 16230 10527 16592 16592 18370 12308 3674 2388 SUPPLIES 57084 57084 BAD DEBT EXPENSE 15140 15140 OUTINGS & ACTIVITIES 14491 14491 BANK CHARGES 11801 7907 1534 2360 1169 1169 4135280 3852261 174687 108332 231624 201389 5555 6133 80605 65716 849762 1114605 16655 9309 171473 123758 62651 47715 278135 316825 15075 25075 1540062 1786767 44614 69711 121115 19969 26588 64583 217414 X 1461584 1567283 13895 2070 1475479 1569353 1540062 1786767 69049 24825 X true X false true false X 4285354 4892426 5249203 5417349 4089938 23934270 4285354 4892426 5249203 5417349 4089938 23934270 23934270 4467 3780 8308 7752 4962 29269 23963539 980238 0.99880 0.99880 X 81720 350 82070 31370 50350 81720 31370 31370 0.97410 0.02590 false false 35094 17069 18025 136379 106689 29690 47715 DEFERRED RENT 26588 26588 X 4291190 24825 7591 57249 89665 4201525 2804 2804 4204329 4197316 7591 57249 64840 4132476 2804 2804 4135280 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 38,900 OTHER COST OF GOODS SOLD 18,349 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 38,900 OTHER COST OF GOODS SOLD 18,349 DINNER AUCTION 317625 286844 30781 52991 26089 2859 LUNCHEON 5785 5785 323410 292629 30781 52991 26089 2859 81939 -51158 false JONI & FRIENDS 3009 LADYFACE CT AGOURA HILLS CA 91301 953402002 3 169500 FMV MOBILITY EQPT SUPPORT THE DISABLED PUSH INTERNATIONAL 14241 NE WOODINVILLE-DUVALL RD WOODINVILLE WA 98072 830472191 3 28155 FMV MOBILITY EQPT SUPPORT THE DISABLED 2 MOBILITY EQUIPMENT 2839 2669599 FMV MOBILITY EQPT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT MAINTAIN GRANT RECORDS BEYOND TRACKING INVENTORY OF MOBILITY EQUIPMENT. THE ORGANIZATION'S EMPLOYEES AND VOLUNTEERS USE THEIR JUDGEMENT OF PROVIDING MOBILITY EQUIPMENT TO INDIVIDUALS WHO REQUEST IT. X MOBILITY EQPT 5713 3129973 COMPARABLE SALES X AUCTION ITEMS 108 42967 DONOR VALUE X CREMATORY SPACE 1 10000 DONOR VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS UPON A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAIALBLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.