THE BRIDGE RESTORATION MINISTRY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE BRIDGE RESTORATION MINISTRY (EIN 20-8238084)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-26
IRS object ID
201802999349301660
Schema version
2017v2.2
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)
Return2018-10-26T18:52:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770232328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOUIS B FRIZZELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1447AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208238084EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGE RESTORATION MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone8313722033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 113AddressLine1Txt
CityPACIFIC GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP939500113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE WOTHERSPOONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8313722033PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS B FRIZZELL CPAPreparerPersonNm
PTINP00735123PTIN
Phone8314243012PhoneNum
Preparation2018-10-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.177.229.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-26IPDt
IP Tm14:21:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08FA7F6E17ED21372A2A9C82FCF1018BD49556EBAtSubmissionCreationDeviceId
At Submission Filing Device Id08FA7F6E17ED21372A2A9C82FCF1018BD49556EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK BARNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 113AddressLine1Txt
CityPACIFIC GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP939500113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,142,631GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTBRM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE A SETTING FOR THOSE STRUGGLING WITH LIFE DOMINATING SIN, PROVIDING DIRECTION, STRUCTURE, DISCIPLESHIP AND SUPERVISION FOR THE PURPOSE OF RESTORING THEM BACK TO GOD, FAMILY, WORK AND COMMUNITY."HE IS NO FOOL WHO GIVES WHAT HE CANNOT KEEP TO GAIN THAT WHICH HE CANNOT LOSE." - JIM ELLIOTActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,665PYContributionsGrantsAmt
CY Contributions Grants$474,116CYContributionsGrantsAmt
PY Program Service Revenue$540,962PYProgramServiceRevenueAmt
CY Program Service Revenue$582,677CYProgramServiceRevenueAmt
PY Investment Income$614PYInvestmentIncomeAmt
CY Investment Income$560CYInvestmentIncomeAmt
PY Other Revenue-$7,777PYOtherRevenueAmt
CY Other Revenue$85,278CYOtherRevenueAmt
PY Total Revenue$836,464PYTotalRevenueAmt
CY Total Revenue$1,142,631CYTotalRevenueAmt
PY Grants And Similar Paid$1,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,131CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$812,405PYOtherExpensesAmt
CY Other Expenses$575,928CYOtherExpensesAmt
PY Total Expenses$940,109PYTotalExpensesAmt
CY Total Expenses$948,528CYTotalExpensesAmt
PY Revenues Less Expenses-$103,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,103CYRevenuesLessExpensesAmt
Total Assets BOY$488,368TotalAssetsBOYAmt
Total Assets EOY$687,815TotalAssetsEOYAmt
Total Liabilities BOY$25,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$463,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$657,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A RESIDENTIAL SETTING FOR THOSE STRUGGLING WITH ADDICTIONS, PROVIDING SAFETY, STRUCTURE, DISCIPLESHIP AND SUPERVISION FOR THE PURPOSE OF RESTORING THEM BACK TO GOD, FAMILY, WORK, AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$341,637ExpenseAmt
Revenue$57,099RevenueAmt
DescTHE BRIDGE RESTORATION MINISTRY IS A RESIDENTIAL PROGRAM THAT REQUIRES A 12 MONTH COMMITMENT FROM EACH PARTICIPANT. THERE ARE TWO RESIDENCES. THE MENS' RESIDENCE SERVED 55 PARTICIPANTS AND THE WOMENS' RESIDENCE SERVED 13 PARTICIPANTS DURING THE YEAR. EACH RESIDENT IS DESIRING TO RECOVER FROM SUBSTANCE ABUSE PROBLEMS AND IS COMMITTED TO MAKING LIFESTYLE CHANGES. THE PROGRAM TEACHES ANGER AND STRESS MANAGEMENT, FAMILY RECONCILIATION, PERSONAL FINANCE MANAGEMENT, VOCATIONAL TRAINING AND CAREER GUIDANCE, RELAPSE PREVENTION, CHRISTIAN DISCIPLESHIP, AND OTHER ASPECTS OF RECOVERY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$493,811ExpenseAmt
Revenue$505,359RevenueAmt
DescTHE BRIDGE RESTORATION MINISTRY HAS TWO RETAIL TRAINING FACILITIES. ONE "SECOND CHANCE THRIFT STORE" STARTED BUSINESS AT 105 CENTRAL AVENUE, PACIFIC GROVE, CALIFORNIA IN SEPTEMBER 2012. THE NEXT "SECOND CHANCE THRIFT STORE" STARTED BUSINESS AT 2311 FREMONT STREET, MONTEREY, CALIFORNIA IN FEBRUARY 2016. THE STORES PROVIDE VOCATIONAL TRAINING FOR RESIDENTIAL PROGRAM PARTICIPANTS DURING THEIR FIRST PHASE OF THE PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,021ExpenseAmt
Revenue$105,497RevenueAmt
DescMANY OF THE BRIDGE PROGRAM PARTICIPANTS CONTRIBUTE THEIR TIME AND ENERGY IN SERVICE TO THE COMMUNITY AND TO BRIDGE ACTIVITIES. OFTEN COMMUNITY ENTITIES AND INDIVIDUALS MAKE CONTRIBUTIONS TO THE BRIDGE FOR THE EFFORTS EXPENDED BY THE PROGRAM PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,021TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$105,497TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$849,469TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 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
Employee19EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE WOTHERSPOON TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8313722033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 113AddressLine1Txt
CityPACIFIC GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP939500113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL CASEY
EXECUTIVE DIRECTOR32.00Yes (X)$58,700$0$0
RICK BARNETT
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
CAROLYN STEWART
BOARD MEMBER5.00Yes (X)$0$0$0
STEVE WOTHERSPOON
TREASURER5.00Yes (X)$0$0$0Yes (X)
DONNA LACKEY
BOARD MEMBER5.00Yes (X)$0$0$0
MIKE LYNBERG
SECRETARY5.00Yes (X)$0$0$0Yes (X)
FRED AMOROSO
BOARD MEMBER5.00Yes (X)$0$0$0
ROBERT SHEPNER
BOARD MEMBER5.00Yes (X)$0$0$0
JEFF WELLS
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,700TotalReportableCompFromOrgAmt
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
All Other Contributions$474,116AllOtherContributionsAmt
Noncash Contributions$933NoncashContributionsAmt
Total Contributions$474,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SECOND CHANCE THRIFT S453310$505,359$505,359
PROGRAM FEES FROM PART623990$57,099$57,099
MINISTRY INCOME EARNED811000$12,963$12,963

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,256TotalRevenueColumnAmt
Related Or Exempt Func Income$7,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$582,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$560TotalRevenueColumnAmt
Exclusion$560ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescANNUAL DINNER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$85,278TotalRevenueColumnAmt
Related Or Exempt Func Income$85,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,278OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,142,631TotalRevenueColumnAmt
Related Or Exempt Func Income$667,955RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$560ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Program Services$1,631ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,700TotalAmt
Program Services$55,765ProgramServicesAmt
Management And General$2,935ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,641TotalAmt
Program Services$204,481ProgramServicesAmt
Management And General$68,160ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,128TotalAmt
Program Services$26,020ProgramServicesAmt
Management And General$7,108ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,454TotalAmt
Program Services$9,163ProgramServicesAmt
Management And General$2,291ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,542TotalAmt
Program Services$9,065ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,410TotalAmt
Program Services$17,427ProgramServicesAmt
Management And General$5,983ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,479TotalAmt
Program Services$293,942ProgramServicesAmt
Management And General$7,537ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$581TotalAmt
Program Services$581ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,386TotalAmt
Program Services$14,182ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,026TotalAmt
Program Services$21,623ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STORE OPERATION COSTS$113,111$113,111$0$0
AUTO EXPENSES$15,828$15,037$791$0
PROGRAM SUPPLIES AND MA$12,077$12,077$0$0
ANNUAL BANQUET EXPENSES$10,494$10,494$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,540TotalAmt
Program Services$38,370ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$948,528TotalAmt
Program Services$849,469ProgramServicesAmt
Management And General$99,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,523BOYAmt
EOY$178,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,067BOYAmt
EOY$330,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,115BOYAmt
EOY$1,726EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$209,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,145BOYAmt
EOY$148,759EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,818BOYAmt
EOY$26,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$488,368BOYAmt
EOY$687,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,922BOYAmt
EOY$15,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,378BOYAmt
EOY$15,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,300BOYAmt
EOY$30,644EOYAmt
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$463,068BOYAmt
EOY$657,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$463,068BOYAmt
EOY$657,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$488,368BOYAmt
EOY$687,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$194,103ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,530CurrentTaxYearMinus1YearAmt
Current Tax Year$565,716CurrentTaxYearAmt
Total$1,358,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,760CurrentTaxYearMinus1YearAmt
Current Tax Year$506,293CurrentTaxYearAmt
Total$2,109,986TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,077CurrentTaxYearMinus1YearAmt
Current Tax Year$70,062CurrentTaxYearAmt
Total$315,743TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,071CurrentTaxYearAmt
Total$3,784,688TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,784,688PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$3,418TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$3,418TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$741,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,981CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,631CurrentTaxYearAmt
Total$3,788,106TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,378BeginningYearBalanceAmt
Contributions$0ContributionsAmt
End Year Balance$15,378EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,378BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$15,378EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,378BeginningYearBalanceAmt
End Year Balance$5,378EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,378BeginningYearBalanceAmt
End Year Balance$5,378EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$5,378ContributionsAmt
End Year Balance$5,378EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,754OtherCostOrOtherBasisAmt
Depreciation$12,378DepreciationAmt
Book Value$107,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,753OtherCostOrOtherBasisAmt
Depreciation$33,195DepreciationAmt
Book Value$27,558BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,798OtherCostOrOtherBasisAmt
Depreciation$14,973DepreciationAmt
Book Value$13,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$148,759TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
KELSO EDUCATION SCHOLARSHIP FUND$2,376
TRAINING FUND$4,201
VAN FUND$2,178
CULINARY TRAINING PROGRAM FUND$6,575
FieldValueIRS element (for citing)
Total Liability$15,330TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationFUNDS ARE TO BE USED AS SCHOLARSHIPS FOR PROGRAM PARTICIPANTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTORY OUTREACH CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1264 SAN JUAN GRADE RDAddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93906ZIPCd
FieldValueIRS element (for citing)
Cash Grant$6,500CashGrantAmt
Purpose Of GrantVICTORY OUTREACH CHURCH'S PASTOR HERB'S FUNERAL EXPENSES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS ESTABLISHED AND APPROVED THE EXECUTIVE DIRECTOR'S, THE THRIFT STORE MANADER'S AND THE DIRECTOR OF OPERATIONS' COMPENSATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RICK BARNETT
LANDLORD - TENANT$75,600RICK BARNETT LEASES TO THE BRIDGE RESTORATION MINISTRY THE FACILITY THAT HOUSES THE TWENTY-TWO MEN PROGRAM PARTICIPANTS. THE FACILITY INCLUDES MEETING ROOMS, KITCHEN, DINING ROOM AND LIVING QUARTERS.0
ALFRED AMOROSO
LANDLORD - TENANT$54,700FRED AMOROSO LEASES HOUSING AND OFFICE SPACE TO THE BRIDGE RESTORATION MINISTRY FOR USE IN THE PROGRAM.0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$505,825NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE SALESMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$1,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET SALE PRICEMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MIKE CASEY AND MICHELE CASEY ARE HUSBAND AND WIFE. MIKE CASEY IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND COUNSELING LEAD FOR THE MINISTRY. MICHELE CASEY'S PRIMARY FUNCTION IS MANAGER OF THE TWO SECOND CHANCE THRIFT STORES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BRIDGE RESTORATION MINISTRY TREASURER REVIEWED THE ORGANIZATION'S FORM 990 PRIOR TO FILING. THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW DURING A REGULAR MONTHLY MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEE'S COMPENSATION IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE BRIDGE RESTORATION MINISTRY HAS AVAILABLE, IN THE ORGANIZATION'S OFFICE, A COPY OF THE FORMS 990 FOR THE CURRENT AND PRIOR YEARS FOR INSPECTION BY THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19THE BRIDGE RESTORATION MINISTRY RECORDS, INCLUDING GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS, ARE IN THE POSSESSION OF THE TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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