BRIDGE OF HOPE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE OF HOPE INC (EIN 81-0555073)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-07-27
- IRS object ID
- 201832089349300833
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-27T15:04:29-04:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189760754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810555073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE OF HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 6102800280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 NATIONAL ROAD | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SCHWALM CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6102800280 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2018-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDITH YODER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 NATIONAL ROAD | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $854,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGEOFHOPEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BRIDGE OF HOPE NATIONAL IS TO ENGAGE CHRISTIAN FAITH COMMUNITIES IN ENDING AND PREVENTING HOMELESSNESS FOR FAMILIES (PRIMARILY SINGLE WOMEN AND CHILDREN). | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 520 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $532,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $703,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,706 | PYOtherRevenueAmt |
| CY Other Revenue | $14,039 | CYOtherRevenueAmt |
| PY Total Revenue | $623,187 | PYTotalRevenueAmt |
| CY Total Revenue | $775,326 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $462,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,413 | PYOtherExpensesAmt |
| CY Other Expenses | $245,558 | CYOtherExpensesAmt |
| PY Total Expenses | $596,859 | PYTotalExpensesAmt |
| CY Total Expenses | $707,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $573,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $653,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $531,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $615,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BRIDGE OF HOPE NATIONAL IS TO ENGAGE CHRISTIAN FAITH COMMUNITIES IN ENDING AND PREVENTING HOMELESSNESS FOR FAMILIES (PRIMARILY SINGLE WOMEN AND CHILDREN). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $544,685 | ExpenseAmt |
| Revenue | $41,914 | RevenueAmt |
| Desc | BRIDGE OF HOPE NATIONAL OFFERS A VARIETY OF RESOURCES TO ENGAGE CHRISTIAN FAITH COMMUNITIES IN ENDING AND PREVENTING HOMELESSNESS FOR FAMILIES (PRIMARILY SINGLE WOMEN AND CHILDREN)THROUGH THE TRAINING OF NEIGHBORING VOLUNTEERS, PROFESSIONAL CASE MANAGEMENT AND RENTAL ASSISTANCE FUNDS. IN FISCAL YEAR 2017-18, THE BRIDGE OF HOPE NETWORK SERVED 209 WOMEN AND CHILDREN. ADDITIONALLY, OVER 450 NEIGHBORING VOLUNTEERS FROM CHRISTIAN FAITH COMMUNITIES VOLUNTEERED THEIR TIME IN PROVIDING TANGIBLE SUPPORTS AND FRIENDSHIP WITH HOMELESS FAMILIES, COMPLETING 5 HOURS OF ADVANCE TRAINING AND 2 HOURS OF ONGOING QUARTERLY TRAINING. OUTCOME HIGHLIGHTS FOR 2017-18 PROGRAMMING INCLUDE: 84% OF FAMILIES EXITING BRIDGE OF HOPE HAD SAFE AND STABLE HOUSING & 87% OF FAMILIES EXITING BRIDGE OF HOPE WERE EMPLOYED. 90% OF FAMILIES EXITING BRIDGE OF HOPE HAD A HEALTHY SUPPORT SYSTEM. | Desc |
| Total Program Service Expenses | $544,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDITH YODER | PersonNm |
| Phone | 6102800280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 NATIONAL ROAD | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL HARTMAN JD | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS MARTIN | ||||||
| VICE-CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SCHWALM CPA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI GIBBLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE BUGHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HAWBAKER CPA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON J HAYNES CFP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT HEWITT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR VICTOR JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY L LAPP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN CATTELL NOLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHADELL QUINONES LSW MSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SCHLONEGER MDIV | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE SNYDER PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SNYDER MDIV STM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH TROUT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDITH YODER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,409 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,409 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $4,475 | FederatedCampaignsAmt |
| Fundraising | $136,620 | FundraisingAmt |
| All Other Contributions | $562,554 | AllOtherContributionsAmt |
| Noncash Contributions | $15,057 | NoncashContributionsAmt |
| Total Contributions | $703,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LCT FEES, RES, CONF REG | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,681 | TotalRevenueColumnAmt |
| Exclusion | $11,681 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,031 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,988 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,043 | TotalRevenueColumnAmt |
| Exclusion | $4,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,701 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,039 | TotalRevenueColumnAmt |
| Exclusion | $14,039 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,914 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,763 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,409 | TotalAmt |
| Program Services | $52,266 | ProgramServicesAmt |
| Management And General | $8,041 | ManagementAndGeneralAmt |
| Fundraising | $20,102 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,060 | TotalAmt |
| Program Services | $251,565 | ProgramServicesAmt |
| Management And General | $30,146 | ManagementAndGeneralAmt |
| Fundraising | $54,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,916 | TotalAmt |
| Program Services | $7,964 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $1,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,932 | TotalAmt |
| Program Services | $25,484 | ProgramServicesAmt |
| Management And General | $3,203 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080 | TotalAmt |
| Program Services | $7,080 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Management And General | $7,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,315 | TotalAmt |
| Program Services | $11,760 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,316 | TotalAmt |
| Program Services | $12,632 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
| Fundraising | $3,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
| Fundraising | $2,574 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,007 | TotalAmt |
| Program Services | $13,007 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,145 | TotalAmt |
| Program Services | $19,576 | ProgramServicesAmt |
| Management And General | $532 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312 | TotalAmt |
| Program Services | $1,687 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,681 | TotalAmt |
| Program Services | $4,144 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| S2N PROGRAM | $75,943 | $75,943 | ||
| LOCATION DEVELOPMENT | $43,032 | $43,032 | ||
| DONATED ITEMS | $15,057 | $15,057 | ||
| MISCELLANEOUS | $11,020 | $8,039 | $1,970 | $1,011 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,875 | TotalAmt |
| Program Services | $544,685 | ProgramServicesAmt |
| Management And General | $55,012 | ManagementAndGeneralAmt |
| Fundraising | $108,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,922 | BOYAmt |
| EOY | $223,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $9,405 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $12,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,894 | BOYAmt |
| EOY | $5,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,412 | BOYAmt |
| EOY | $401,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,181 | BOYAmt |
| EOY | $653,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,796 | BOYAmt |
| EOY | $38,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,796 | BOYAmt |
| EOY | $38,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,416 | BOYAmt |
| EOY | $266,490 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,600 | BOYAmt |
| EOY | $114,053 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,369 | BOYAmt |
| EOY | $234,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,385 | BOYAmt |
| EOY | $615,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,181 | BOYAmt |
| EOY | $653,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,526 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,649 | CurrentTaxYearAmt |
| Total | $2,518,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,649 | CurrentTaxYearAmt |
| Total | $2,518,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $426,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,092,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,681 | CurrentTaxYearAmt |
| Total | $44,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,001 | CurrentTaxYearAmt |
| Total | $334,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,897,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $153,940 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 334,356 | ExplanationTxt |
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 | $362,425 | BeginningYearBalanceAmt |
| Contributions | $10,450 | ContributionsAmt |
| Investment Earnings Or Losses | $32,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$32,155 | OtherExpendituresAmt |
| End Year Balance | $372,875 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,975 | BeginningYearBalanceAmt |
| Contributions | $10,450 | ContributionsAmt |
| Investment Earnings Or Losses | $36,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$36,539 | OtherExpendituresAmt |
| End Year Balance | $362,425 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,581 | BeginningYearBalanceAmt |
| Contributions | $23,150 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,756 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $351,975 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,176 | BeginningYearBalanceAmt |
| Contributions | $34,405 | ContributionsAmt |
| Investment Earnings Or Losses | $13,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$13,891 | OtherExpendituresAmt |
| End Year Balance | $341,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,437 | BeginningYearBalanceAmt |
| Contributions | $20,739 | ContributionsAmt |
| Investment Earnings Or Losses | $23,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$23,395 | OtherExpendituresAmt |
| End Year Balance | $307,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62980 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,668 | DepreciationAmt |
| Book Value | $5,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,582 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $815,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,526 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,056 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $775,326 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $775,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $731,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,056 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,056 | ExpensesNotReportedAmt |
| Expenses Subtotal | $707,875 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $707,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THE BRIDGE FOR TOMORROW ENDOWMENT FUND ESTABLISHED TO ALLOW FOR LOANS ON PRINCIPAL ON A VERY LIMITED AND SPECIFIC BASIS FOR THE PURPOSE OF PROGRAM EXPANSION AND GROWTH FOR A VARIETY OF PURPOSES. THE ENDOWMENT IS COMPRISED OF DONOR-RESTRICTED FUNDS THAT ARE PERMANENTLY RESTRICTED AND BOARD DESIGNATED FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $125,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,366 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,018 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,712 | OtherDirectExpensesEvent1Amt |
| Event2 | SIGNATURE GOLF | Event2Nm |
| Gross Receipts Event2 | $55,815 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,480 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,335 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,428 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,207 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,297 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $181,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,701 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,428 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,225 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,039 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OF FAMILIES EXITING BRIDGE OF HOPE HAD A HEALTHY SUPPORT SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO ISSUANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH BRIDGE OF HOPE, INC. AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY RANGES ARE DETERMINED BY USING APPROPRIATE COMPARABILITY DATA. WE GENERALLY SET BASE OR STARTING SALARIES AT THE MEDIAN PAY LEVEL FOR COMPARABLE JOBS TAKING INTO ACCOUNT THE EDUCATION AND PROFESSIONAL EXPERIENCE OF THE EMPLOYEE. ADJUSTMENTS IN SALARY LEVELS ARE BASED UPON ACHIEVEMENT OF INDIVIDUAL GOALS AND OBJECTIVES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY RANGES ARE DETERMINED BY USING APPROPRIATE COMPARABILITY DATA. WE GENERALLY SET BASE OR STARTING SALARIES AT THE MEDIAN PAY LEVEL FOR COMPARABLE JOBS TAKING INTO ACCOUNT THE EDUCATION AND PROFESSIONAL EXPERIENCE OF THE EMPLOYEE. ADJUSTMENTS IN SALARY LEVELS ARE BASED UPON ACHIEVEMENT OF INDIVIDUAL GOALS AND OBJECTIVES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments