BETA

BRIDGE OF HOPE GREATER DENVER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRIDGE OF HOPE GREATER DENVER (EIN 47-1837869)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-08-26
IRS object ID
201932389349301503
Schema version
2018v3.1
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)
Return2019-08-26T17:57:18-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

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
Phone7205761538PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN HOMERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3035706699PhoneNum
Signature2019-08-25SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.81.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-25IPDt
IP Tm14:54:29IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCCBE30F346CFB52BD0EB0D95CAC7F4F9CD35F473AtSubmissionCreationDeviceId
At Submission Filing Device IdAD548D6A519BAAC813C20033016669D6BE6ABC85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN HOMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19492 SAND HILL PLACEAddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$428,158GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,163PYContributionsGrantsAmt
CY Contributions Grants$418,108CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$49,444CYOtherRevenueAmt
PY Total Revenue$110,163PYTotalRevenueAmt
CY Total Revenue$368,664CYTotalRevenueAmt
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$69,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,854PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,132CYTotalFundraisingExpenseAmt
PY Other Expenses$34,682PYOtherExpensesAmt
CY Other Expenses$69,346CYOtherExpensesAmt
PY Total Expenses$105,592PYTotalExpensesAmt
CY Total Expenses$137,355CYTotalExpensesAmt
PY Revenues Less Expenses$4,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,309CYRevenuesLessExpensesAmt
Total Assets BOY$67,285TotalAssetsBOYAmt
Total Assets EOY$296,819TotalAssetsEOYAmt
Total Liabilities BOY$1,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,819NetAssetsOrFundBalancesEOYAmt
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$113,986ExpenseAmt
DescPROVIDE RENTAL AND OTHER ASSISTANCE BENEFITING NINE FAMILIES WITH CHILDRENDesc
Total Program Service Expenses$113,986TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDSAY MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7205761538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12752 SOUTH LAFAYETTE STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN HOMER
PRESIDENT11.00Yes (X)Yes (X)$0$0$0
KEN HENSLEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AJAY BAJAJ
TREASURER3.00Yes (X)Yes (X)$0$0$0
NANCY SULLIVAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTY KEMPER LODWICK
BOARD MEMBER4.00Yes (X)$0$0$0
ANGEL TUCCY
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE MYHR
BOARD MEMBER1.00Yes (X)$0$0$0
NATE MELCHIOR
BOARD MEMBER1.00Yes (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$77,952FundraisingAmt
All Other Contributions$340,156AllOtherContributionsAmt
Noncash Contributions$32,000NoncashContributionsAmt
Total Contributions$418,108TotalContributionsAmt
Fundraising Gross Income$10,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,952ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,494FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,444TotalRevenueColumnAmt
Exclusion-$49,444ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,664TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$49,444ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,260TotalAmt
Program Services$51,236ProgramServicesAmt
Management And General$4,810ManagementAndGeneralAmt
Fundraising$7,214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,749TotalAmt
Program Services$3,847ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$802TotalAmt
Program Services$50ProgramServicesAmt
Fundraising$752FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,847TotalAmt
Program Services$902ProgramServicesAmt
Management And General$1,487ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Program Services$1,586ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$459TotalAmt
Management And General$459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,893TotalAmt
Management And General$2,893ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT RENTAL ASSI$52,808$52,808
DUES & SUBSCRIPTIONS$2,334$2,334
MEALS$1,192$320$400$472
PARTICIPANT SUPPLIES &$1,148$1,148

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,682TotalAmt
Program Services$2,089ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,355TotalAmt
Program Services$113,986ProgramServicesAmt
Management And General$13,237ManagementAndGeneralAmt
Fundraising$10,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,271BOYAmt
EOY$296,818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$986BOYAmt
EOY$1EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,028BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,285BOYAmt
EOY$296,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,775BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,775BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$65,510BOYAmt
EOY$296,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,510BOYAmt
EOY$296,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,285BOYAmt
EOY$296,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$231,309ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$17,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,163CurrentTaxYearMinus1YearAmt
Current Tax Year$398,108CurrentTaxYearAmt
Total$693,850TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,163CurrentTaxYearMinus1YearAmt
Current Tax Year$398,108CurrentTaxYearAmt
Total$693,850TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$342,004SubstantialContributorsTotAmt
Public Support Total170$351,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,430TotalAmt
FieldValueIRS element (for citing)
Total Support$697,280TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE CORPORATION WAS ORGANIZED 6/18/14 SO THE FIRST YEAR WAS A SHORT YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA NIGHTEvent1Nm
Gross Receipts Event1$72,618GrossReceiptsEvent1Amt
Charitable Contri Event1$69,368CharitableContriEvent1Amt
Gross Revenue Event1$3,250GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,218NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,770FoodAndBeverageEvent1Amt
Entertainment Event1$2,247EntertainmentEvent1Amt
Other Direct Expenses Event1$15,027OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$15,384GrossReceiptsEvent2Amt
Charitable Contri Event2$8,584CharitableContriEvent2Amt
Gross Revenue Event2$6,800GrossRevenueEvent2Amt
Non Cash Prizes Event2$384NonCashPrizesEvent2Amt
Food And Beverage Event2$1,109FoodAndBeverageEvent2Amt
Entertainment Event2$6,435EntertainmentEvent2Amt
Other Direct Expenses Event2$304OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,002GrossReceiptsTotalAmt
Charitable Contributions Tot$77,952CharitableContributionsTotAmt
Gross Revenue Total Events$10,050GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,602NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,879FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,682EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,331OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,494DirectExpenseSummaryEventsAmt
Net Income Summary-$49,444NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesVENDORMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS - VARIOUS51$12,000ESTIMATE
Yes (X)RENTAL SPACE FOR GALA1$10,000VENDOR
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 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 19COPIES OF FORMS 990 ARE ON THE GREATERDENVER.BRIDGEOFHOPE.ORG WEBSITE AND GUIDESTAR. FINANCIAL STATEMENTS ARE INCLUDED IN THE FORMS 990.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKEVIN HOMER - 9492 SAND HILL PLACE, HIGHLANDS RANCH, CO 80126. KEN HENSLEY - 570 CHADWICK CIRCLE, HIGHLANDS RANCH, CO 80129. AJAY BAJAJ - 9035 HUNTERS WAY, HIGHLANDS RANCH, CO 80129. NANCY SULLIVAN - 120 SYLVESTOR PLACE, HIGHLANDS RANCH, CO 80129.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE FAILURE TO TIMELY FILE FORM 990 WAS DUE TO AN OVERSIGHT, AND NOT DUE TO WILLFUL NEGLECT. THE TAX RETURN PREPARER FOR THE BRIDGE OF HOPE GREATER DENVER IN THE PRIOR YEAR WAS A BOARD MEMBER WHO TRANSITIONED OFF THE BOARD DUE TO TERM LIMITS. ANOTHER ACCOUNTANT WAS ASSISTING THE BRIDGE OF HOPE GREATER DENVER IN PREPARING THE FORM 990EZ; HOWEVER IN THE TRANSITION THE EXTENSION FOR THE 990EZ WAS NOT FILED TIMELY. IN ADDITION, IT WAS DISCOVERED THREE DAYS AFTER THE FILING DEADLINE THAT THE BRIDGE OF HOPE GREATER DENVER WOULD NO LONGER BE ABLE TO FILE A FORM 990EZ DUE TO A $250,000 DONATION THAT EXCEED THE 990EZ THRESHOLD OF $200,000. WITH THE NEED TO CHANGE TAX FORMS THE BRIDGE OF HOPE GREATER DENVER IMMEDIATELY REQUESTED ASSISTANCE FROM A CPA TO PREPARE THE FORM 990 AND STARTED GATHERING THE EXTENSIVE AMOUNT OF ADDITIONAL INFORMATION NEEDED TO PREPARE THE FORM 990 AND THE SUPPLEMENTAL SCHEDULES. THE BRIDGE OF HOPE GREATER DENVER ACTED QUICKLY TO CORRECT THE OVERSIGHT AS SOON AS IT WAS DISCOVERED BY FILING ITS RETURN ELEVEN DAYS AFTER THE DUE DATE. THE BRIDGE OF HOPE GREATER DENVER HAS HISTORICALLY FILED ITS RETURNS IN A TIMELY AND ACCURATE MANNER AND INTENDS TO REMAIN IN GOOD STANDING WITH ITS FILING OBLIGATIONS. FURTHER, STEPS HAVE BEEN TAKEN TO ENSURE THAT ALL FUTURE FILINGS WILL BE FILED ON A TIMELY BASIS. THEREFORE, WE RESPECTFULLY REQUEST THAT YOU WAIVE THE PROPOSED PENALTIES.ExplanationTxt

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