BETA

BRIDGE OF HOPE GREATER DENVER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRIDGE OF HOPE GREATER DENVER (EIN 47-1837869)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-01-27
IRS object ID
202520279349301512
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-27T13:23:46-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471837869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE OF HOPE GREATER DENVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone7204412372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27783AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA H ASBELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3037344865PhoneNum
Signature2025-01-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA H ASBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27783AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,161,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGREATERDENVER.BRIDGEOFHOPEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ENGAGE CHRISTIAN FAITH COMMUNITIES IN ENDING FAMILY HOMELESSNESS THROUGH NEIGHBORING RELATIONSHIPS THAT DEMONSTRATE CHRIST'S LOVE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$631,992PYContributionsGrantsAmt
CY Contributions Grants$626,477CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,180PYInvestmentIncomeAmt
CY Investment Income$13,938CYInvestmentIncomeAmt
PY Other Revenue-$85,690PYOtherRevenueAmt
CY Other Revenue-$65,988CYOtherRevenueAmt
PY Total Revenue$547,482PYTotalRevenueAmt
CY Total Revenue$574,427CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,303CYTotalFundraisingExpenseAmt
PY Other Expenses$286,551PYOtherExpensesAmt
CY Other Expenses$294,107CYOtherExpensesAmt
PY Total Expenses$638,872PYTotalExpensesAmt
CY Total Expenses$618,046CYTotalExpensesAmt
PY Revenues Less Expenses-$91,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,619CYRevenuesLessExpensesAmt
Total Assets BOY$540,358TotalAssetsBOYAmt
Total Assets EOY$512,056TotalAssetsEOYAmt
Total Liabilities BOY$3,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$537,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$498,317NetAssetsOrFundBalancesEOYAmt
MissionTO END AND PREVENT HOMELESSNESS FOR WOMEN AND CHILDREN IN THE DENVER METRO AREA BY CALLING CHURCHES INTO ACTIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$375,856ExpenseAmt
DescDURING THE FY 23-24, BRIDGE OF HOPE GREATER DENVER PARTNERED WITH 19 FAMILIES WHO WERE FACING HOMELESSNESS IN THE GREATER DENVER AREA. IN TOTAL, 19 SINGLE MOTHERS AND 50 CHILDREN WERE SERVED. THESE FAMILIES BENEFITED FROM RENTAL ASSISTANCE; PROFESSIONAL SUPPORT FOCUSED ON BUDGETING, CAREER PLANNING AND LIFE SKILLS; AND A NETWORK OF VOLUNTEERS. THIS COMBINATION OF RESOURCES HELPED FAMILIES TO STABILIZE AND EVENTUALLY TRANSITION FROM SURVIVING TO THRIVING. IN FY 23-24, 4 FAMILIES RECEIVED EDUCATION, 16 FAMILIES INCREASED THEIR INCOME, FAMILIES PAID OFF $15,000 IN DEBT AND 7 FAMILIES GRADUATED TO SELF-SUFFICIENCY. OVERALL, 100% OF THE GRADUATES MAINTAINED STABLE HOUSING AND EMPLOYMENT AFTER EXITING THE BRIDGE OF HOPE PROGRAM.Desc
Total Program Service Expenses$375,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONIKA CLARKPersonNm
Phone7204412372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111898 HITCHING POST TRAILAddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80134ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RIC LUKASIEWICZ
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
NATE MELCHIOR
VICE PRESIDENT2.50Yes (X)Yes (X)$0$0$0
LAURA ASBELL
TREASURER8.00Yes (X)Yes (X)$0$0$0
VALERIE PHILLIPS
SECRETARY2.50Yes (X)Yes (X)$0$0$0
ADELE FUNK
BOARD MEMBER2.00Yes (X)$0$0$0
GINA ABBEY
BOARD MEMBER1.50Yes (X)$0$0$0
ANDREW LANGSTON
BOARD MEMBER1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$282,978FundraisingAmt
All Other Contributions$343,499AllOtherContributionsAmt
Noncash Contributions$32,945NoncashContributionsAmt
Total Contributions$626,477TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,631TotalRevenueColumnAmt
Exclusion$13,631ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$496,655SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$496,348SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$307SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$307TotalRevenueColumnAmt
Exclusion$307ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,620FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$282,978ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,608FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,988TotalRevenueColumnAmt
Exclusion-$65,988ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$574,427TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$52,050ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$298,650TotalAmt
Program Services$184,148ProgramServicesAmt
Management And General$30,675ManagementAndGeneralAmt
Fundraising$83,827FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,289TotalAmt
Program Services$15,429ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$7,159FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,405TotalAmt
Management And General$7,405ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,550TotalAmt
Program Services$2,852ProgramServicesAmt
Management And General$4,725ManagementAndGeneralAmt
Fundraising$58,973FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,054TotalAmt
Program Services$52ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$5,935FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,631TotalAmt
Program Services$2,924ProgramServicesAmt
Management And General$13,485ManagementAndGeneralAmt
Fundraising$1,222FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,048TotalAmt
Program Services$9,279ProgramServicesAmt
Management And General$1,414ManagementAndGeneralAmt
Fundraising$5,355FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,516TotalAmt
Program Services$6,778ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt
Fundraising$2,387FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT RENTAL ASSI$142,491$142,491
DUES & SUBSCRIPTIONS$6,293$1,520$4,773
STAFF & BOARD TRAINING$5,763$2,060$2,267$1,436
PARTICIPANT SUPPLIES &$4,505$4,505

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,571TotalAmt
Program Services$5,338ProgramServicesAmt
Management And General$2,997ManagementAndGeneralAmt
Fundraising$1,236FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$618,046TotalAmt
Program Services$375,856ProgramServicesAmt
Management And General$69,887ManagementAndGeneralAmt
Fundraising$172,303FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281,920BOYAmt
EOY$166,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,635BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,301BOYAmt
EOY$14,101EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$232,502BOYAmt
EOY$331,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,358BOYAmt
EOY$512,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364BOYAmt
EOY$75EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,821BOYAmt
EOY$13,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,185BOYAmt
EOY$13,739EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$537,173BOYAmt
EOY$498,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,173BOYAmt
EOY$498,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,358BOYAmt
EOY$512,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,619ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,763NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,992CurrentTaxYearMinus1YearAmt
Current Tax Year$626,477CurrentTaxYearAmt
Total$2,742,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,992CurrentTaxYearMinus1YearAmt
Current Tax Year$626,477CurrentTaxYearAmt
Total$2,742,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,742,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,334CurrentTaxYearMinus1YearAmt
Current Tax Year$13,632CurrentTaxYearAmt
Total$30,497TotalAmt
FieldValueIRS element (for citing)
Total Support$2,772,537TotalSupportAmt
Gross Receipts Rltd Activities$99,585GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98900PublicSupportCY170Pct
Public Support PY1700.91450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$1,239
ACCRUED PAYROLL EXPENSES$12,425
FieldValueIRS element (for citing)
Total Liability$13,664TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA NIGHTEvent1Nm
Gross Receipts Event1$214,424GrossReceiptsEvent1Amt
Charitable Contri Event1$207,864CharitableContriEvent1Amt
Gross Revenue Event1$6,560GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$29,759NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,979RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,972FoodAndBeverageEvent1Amt
Entertainment Event1$6,300EntertainmentEvent1Amt
Other Direct Expenses Event1$5,255OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$93,174GrossReceiptsEvent2Amt
Charitable Contri Event2$75,114CharitableContriEvent2Amt
Gross Revenue Event2$18,060GrossRevenueEvent2Amt
Cash Prizes Event2$250CashPrizesEvent2Amt
Non Cash Prizes Event2$6,934NonCashPrizesEvent2Amt
Rent Facility Costs Event2$346RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,621FoodAndBeverageEvent2Amt
Entertainment Event2$18,105EntertainmentEvent2Amt
Other Direct Expenses Event2$1,087OtherDirectExpensesEvent2Amt
Gross Receipts Total$307,598GrossReceiptsTotalAmt
Charitable Contributions Tot$282,978CharitableContributionsTotAmt
Gross Revenue Total Events$24,620GrossRevenueTotalEventsAmt
Cash Prizes Total Events$250CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$36,693NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,325RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,593FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,405EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,608DirectExpenseSummaryEventsAmt
Net Income Summary-$65,988NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LAURA ASBELL
LANDLORD AND BOARD MEMBER - LAURA ASBELL$5,31628(A) RENTED A CONDOMINIUM TO A BOH PARTICIPANT AT BELOW MARKET RATE0
STEPHEN ASBELL
LANDLORD AND SPOUSE OF BOARD MEMBER$5,31528(B) STEPHEN IS A JOINT OWNER OF THE CONDOMINIUM RENTED TO A BOH PARTICIPANT0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,242NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH AND LOWMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS156$15,703ESTIMATED
Yes (X)RENTAL GALA VENUE1$6,000
Yes (X)VENUE STAFFING10$1,000
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEE MEMBERS DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE FORM 990 WERE EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURNS WERE FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST DISCLOSURES AT THE ANNUAL BOARD MEETING. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD BE PROHIBITED FROM PARTICIPATING IN ANY DECISION RELATED TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT AND VICE-PRESIDENT RESEARCH SALARIES IN COMPARABLE TYPE AND SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE DENVER AREA FOR THE POSITION OF EXECUTIVE DIRECTOR. ADDITIONAL INFORMATION IS ALSO AVAILABLE THROUGH THE NATIONAL OFFICE OF THE BRIDGE OF HOPE. OFFICERS ARE VOLUNTEERS AND THE CORPORATION DOES NOT HAVE ANY KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18COPIES OF FORMS 990 ARE ON THE GREATERDENVER.BRIDGEOFHOPEINC.ORG WEBSITE AND GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE BRIDGE OF HOPE GREATER DENVER WEBSITE.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCRIC LUKASIEWICZ - 9329 VISTA HILL WAY, LONE TREE, CO 80124. NATE MELCHIOR - 5235 WEST QUARLES DR, LITTLETON, CO 80128. LAURA ASBELL - 5779 S JAY STREET, LITTLETON, CO 80123. VALERIE PHILLIPS - 3428 FALLING START PLACE, CASTLE ROCK, CO 80108.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 2,852. MANAGEMENT AND GENERAL EXPENSES 4,725. FUNDRAISING EXPENSES 58,973. TOTAL EXPENSES 66,550.
PART XII FINANCIAL STATEMENTS AND REPORTINGTHE FINANCE AND EXECUTIVE COMMITTEE HAVE OVERSIGHT OVER THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTING FIRM.

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