2019-11-14T12:07:16-06:00 2018-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2018-01-01 911383241 BRIDGE MINISTRIES BRID 4258851006 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 BRENNE SCHARIO EXECUTIVE DIRECTOR 4258851006 2019-11-13 true JOSHUA J BREILING CPA P01286663 2062989811 2019-11-14 50.197.64.9 2019-11-14 12:07:16 CS P 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 2018 2020-03-31 21:24:44Z DANIEL COPPIN 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 5575840 false X BRIDGEMIN.ORG X 1987 WA TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED 7 7 20 453 0 4892426 5249203 130561 155766 11335 17405 -43322 -58938 4991000 5363436 4136291 4281381 0 533278 555334 0 73580 297427 323512 4966996 5160227 24004 203209 1145623 1325433 26979 38945 1118644 1286488 TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED false false 4959444 4281381 212766 SERVICES TO PEOLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES - INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS, EDUCATION, AND PROVISION OF MEDICAL EQUIPMENT 4959444 true false false false false false false false false true true false false false false 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 2 0 true 20 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false true false false X X GABRIELA TRISTAN 4258551006 12356 NORTHUP WAY BELLEVUE WA 98005 BRENNE SCHARIO EXECUTIVE DI 40.00 X 69794 0 0 DANIEL COPPIN CHAIRMAN & T 3.00 X X 0 0 0 JERE MEYER VICE CHAIR 2.00 X X 0 0 0 REV MARY KLUG SECRETARY 2.00 X X 0 0 0 PATRICK HICKS MEMBER AT LA 0.50 X 0 0 0 PAUL JEGANATHAN MEMBER AT LA 0.50 X 0 0 0 NATALIE HGASHIYAMA MEMBER AT LA 0.50 X 0 0 0 SIGRID LAEGREID MEMBER AT LA 0.50 X 0 0 0 69794 false false false 241641 26750 4980812 4572011 5249203 GUARDIANSHIP FEES 155766 155766 155766 8308 8308 37068 9113 37084 -16 9113 9097 9097 59027 241641 118274 -59247 57000 57046 -46 -46 MISCELLANEOUS REVENUE 900099 355 355 355 5363436 156075 17405 1236488 1236488 3044893 3044893 69794 20938 20938 27918 410996 354670 48285 8041 31864 22942 6054 2868 42680 26888 6829 8963 2800 2800 30268 27107 1100 2061 6564 4857 788 919 89181 76790 7867 4524 27687 20489 3322 3876 122325 98936 14175 9214 17023 17023 14846 7423 2227 5196 BAD DEBT EXPENSE 12818 12818 5160227 4959444 127203 73580 279500 254445 3951 44078 31469 463734 713761 21544 24596 136108 87970 62983 48138 268199 243488 5585 5585 1145623 1325433 26979 38945 26979 38945 X 1102512 1255118 16132 30000 1370 1118644 1286488 1145623 1325433 203209 -35365 X true X false true false X 2465239 3719113 4285354 4892426 5249203 20611335 2465239 3719113 4285354 4892426 5249203 20611335 20611335 4900 3889 4467 3780 8308 25344 20636679 929721 0.99880 0.99880 X 31370 31370 0.95640 0.04360 false false 15298 12921 2377 120810 75049 45761 48138 X 5411901 -35365 86630 51265 5360636 2800 2800 5363436 5244057 86630 86630 5157427 2800 2800 5160227 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, 2018 AND 2017 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 67,530 OTHER COST OF GOODS SOLD 19,100 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 67,530 OTHER COST OF GOODS SOLD 19,100 DINNER AUCTION 279035 220008 59027 58954 4239 32149 2150 14377 LUNCHEON 21633 21633 500 3653 2060 192 300668 241641 59027 58954 4739 35802 4210 14569 118274 -59247 false JONI & FRIENDS 3009 LADYFACE CT AGOURA HILLS CA 91301 953402002 3 364500 FMV MOBILITY EQPT SUPPORT THE DISABLED MEDICAL TEAMS INTERNATIONAL 14150 SW MILTON CT TIGARD OR 97224 930878944 3 428885 FMV MOBILITY EQPT SUPPORT THE DISABLED SALAAM CULTURAL CENTER 3806 WHITMAN AVE N SEATTLE WA 98103 911481782 3 46563 FMV MOBILITY EQPT SUPPORT THE DISABLED HUMANITY FIRST USA 300 E LOMBARD ST STE 840 BALTIMORE MD 21202 200464012 3 323130 FMV MOBILITY EQPT SUPPORT THE DISABLED GATEWAY MEDICAL ALLIANCE PO BOX 1355 KENT WA 98035 911851462 3 68810 FMV MOBILITY EQPT SUPPORT THE DISABLED 5 MOBILITY EQUIPMENT 3160 3044893 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 6700 4527671 COMPARABLE SALES X AUCTION ITEMS 111 44340 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.