BRIDGE OF HOPE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRIDGE OF HOPE INC (EIN 81-0555073)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-08-01
IRS object ID
201742139349300839
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-01T14:27:21-04:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232749044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEE BERGVALL & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189760754ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810555073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone6102800280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 NATIONAL ROADAddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SCHWALM CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6102800280PhoneNum
Signature2017-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R BERGVALL CPAPreparerPersonNm
PTINP00133440PTIN
Phone2153432727PhoneNum
Preparation2017-08-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6A36CA13AE06D1942A6C1A9528B806B6F3FC4756AtSubmissionCreationDeviceId
At Submission Filing Device Id6A36CA13AE06D1942A6C1A9528B806B6F3FC4756AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDITH YODERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 NATIONAL ROADAddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$871,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGEOFHOPEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers658TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$492,049PYContributionsGrantsAmt
CY Contributions Grants$532,332CYContributionsGrantsAmt
PY Program Service Revenue$43,294PYProgramServiceRevenueAmt
CY Program Service Revenue$28,431CYProgramServiceRevenueAmt
PY Investment Income$20,532PYInvestmentIncomeAmt
CY Investment Income$26,718CYInvestmentIncomeAmt
PY Other Revenue$40,737PYOtherRevenueAmt
CY Other Revenue$35,706CYOtherRevenueAmt
PY Total Revenue$596,612PYTotalRevenueAmt
CY Total Revenue$623,187CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,446CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,252CYTotalFundraisingExpenseAmt
PY Other Expenses$206,483PYOtherExpensesAmt
CY Other Expenses$177,413CYOtherExpensesAmt
PY Total Expenses$552,848PYTotalExpensesAmt
CY Total Expenses$596,859CYTotalExpensesAmt
PY Revenues Less Expenses$43,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,328CYRevenuesLessExpensesAmt
Total Assets BOY$521,590TotalAssetsBOYAmt
Total Assets EOY$573,181TotalAssetsEOYAmt
Total Liabilities BOY$26,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$495,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$531,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$429,076ExpenseAmt
Revenue$28,431RevenueAmt
DescBRIDGE 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). IN FISCAL YEAR 2016-17, THE BRIDGE OF HOPE NETWORK SERVED 252 WOMEN AND CHILDREN. ADDITIONALLY, OVER 600 NEIGHBORING VOLUNTEERS FROM CHRISTIAN FAITH COMMUNITIES VOLUNTEERED THEIR TIME IN PROVIDING TANGIBLE SUPPORTS AND FRIENDSHIP WITH HOMELESS FAMILIES, COMPLETING 4.5 HOURS OF ADVANCE TRAINING AND 2 HOURS OF ONGOING MONTHLY TRAINING. OUTCOME HIGHLIGHTS FOR 2016-17 PROGRAMMING INCLUDE: 91% OF FAMILIES EXITING BRIDGE OF HOPE HAD SAFE AND STABLE HOUSING & 95% OF FAMILIES EXITING BRIDGE OF HOPE WERE EMPLOYED. IN 2017 WE LAUNCHED STRANGERS TO NEIGHBORS - ELEVATED PROGRAMMING TO ADDRESS THE HEIGHTENED NEEDS OF FAMILIES FACING HOMELESSNESS IN TODAY'S WORLD. THERE ARE NOW 19 BRIDGE OF HOPE LOCATIONS IN 11 STATES AND CANADA.Desc
Total Program Service Expenses$429,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDITH YODERPersonNm
Phone6102800280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 NATIONAL ROADAddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL HARTMAN JD
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
DOUGLAS MARTIN
VICE-CHAIRMA2.00Yes (X)Yes (X)$0$0$0
JENNIFER SCHWALM CPA
TREASURER3.00Yes (X)Yes (X)$0$0$0
JODI GIBBLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRISTINE BUGHER
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE HAWBAKER CPA
BOARD MEMBER2.00Yes (X)$0$0$0
BRANDON J HAYNES CFP
BOARD MEMBER2.00Yes (X)$0$0$0
DR ROBERT HEWITT
BOARD MEMBER2.00Yes (X)$0$0$0
PASTOR VICTOR JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
SHERRY L LAPP
BOARD MEMBER2.00Yes (X)$0$0$0
BEN CATTELL NOLL
BOARD MEMBER2.00Yes (X)$0$0$0
REV PHIL OLSON MDIV
BOARD MEMBER2.00Yes (X)$0$0$0
SHADELL QUINONES LSW MSS
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG SCHLONEGER MDIV
BOARD MEMBER2.00Yes (X)$0$0$0
LEE SNYDER PHD
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM SNYDER MDIV STM
BOARD MEMBER2.00Yes (X)$0$0$0
BETH TROUT
BOARD MEMBER2.00Yes (X)$0$0$0
EDITH YODER
EXECUTIVE DI40.00Yes (X)$76,944$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,944TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$4,540FederatedCampaignsAmt
Fundraising$94,478FundraisingAmt
All Other Contributions$433,314AllOtherContributionsAmt
Noncash Contributions$25,097NoncashContributionsAmt
Total Contributions$532,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLCT FEES, RES, CONF REGDesc
Business900099BusinessCd
Total Revenue Column$28,431TotalRevenueColumnAmt
Related Or Exempt Func Income$28,431RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,681TotalRevenueColumnAmt
Exclusion$7,681ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$236,088SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$217,051SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,037SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,037TotalRevenueColumnAmt
Exclusion$19,037ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,636FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,478ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,930FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,706TotalRevenueColumnAmt
Exclusion$35,706ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,187TotalRevenueColumnAmt
Related Or Exempt Func Income$28,431RelatedOrExemptFuncIncomeAmt
Exclusion$62,424ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,944TotalAmt
Program Services$53,861ProgramServicesAmt
Management And General$7,694ManagementAndGeneralAmt
Fundraising$15,389FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,720TotalAmt
Program Services$211,204ProgramServicesAmt
Management And General$17,834ManagementAndGeneralAmt
Fundraising$72,682FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,837TotalAmt
Program Services$6,186ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,945TotalAmt
Program Services$22,361ProgramServicesAmt
Management And General$2,154ManagementAndGeneralAmt
Fundraising$7,430FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$267TotalAmt
Program Services$267ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Management And General$7,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,193TotalAmt
Program Services$9,323ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$2,731FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,523TotalAmt
Program Services$12,966ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt
Fundraising$4,308FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$10,080ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$3,349FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,560TotalAmt
Program Services$11,560ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,463TotalAmt
Program Services$22,901ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$1,986FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,312TotalAmt
Program Services$1,618ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,743TotalAmt
Program Services$4,020ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$1,336FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LOCATION DEVELOPMENT$55,198$55,198
DONATED ITEMS$13,946$13,946
MISCELLANEOUS$10,758$7,531$2,502$725

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$596,859TotalAmt
Program Services$429,076ProgramServicesAmt
Management And General$39,531ManagementAndGeneralAmt
Fundraising$128,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,404BOYAmt
EOY$4,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,603BOYAmt
EOY$163,922EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,823BOYAmt
EOY$7,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,796BOYAmt
EOY$11,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,206BOYAmt
EOY$7,894EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$330,553BOYAmt
EOY$377,412EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$521,590BOYAmt
EOY$573,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,456BOYAmt
EOY$41,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,456BOYAmt
EOY$41,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,356BOYAmt
EOY$228,416EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,859BOYAmt
EOY$68,600EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,919BOYAmt
EOY$234,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,134BOYAmt
EOY$531,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,590BOYAmt
EOY$573,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,328ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,923NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$332,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,049CurrentTaxYearMinus1YearAmt
Current Tax Year$532,332CurrentTaxYearAmt
Total$2,147,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,049CurrentTaxYearMinus1YearAmt
Current Tax Year$532,332CurrentTaxYearAmt
Total$2,147,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$452,586SubstantialContributorsTotAmt
Public Support Total170$1,695,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,507CurrentTaxYearMinus1YearAmt
Current Tax Year$7,681CurrentTaxYearAmt
Total$37,467TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,325CurrentTaxYearMinus1YearAmt
Current Tax Year$66,636CurrentTaxYearAmt
Total$360,728TotalAmt
FieldValueIRS element (for citing)
Total Support$2,546,091TotalSupportAmt
Gross Receipts Rltd Activities$150,878GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66580PublicSupportCY170Pct
Public Support PY1700.66070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 360,728ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$351,975BeginningYearBalanceAmt
Contributions$10,450ContributionsAmt
Investment Earnings Or Losses$36,539InvestmentEarningsOrLossesAmt
Other Expenditures-$36,539OtherExpendituresAmt
End Year Balance$362,425EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,581BeginningYearBalanceAmt
Contributions$23,150ContributionsAmt
Investment Earnings Or Losses-$12,756InvestmentEarningsOrLossesAmt
End Year Balance$351,975EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,176BeginningYearBalanceAmt
Contributions$34,405ContributionsAmt
Investment Earnings Or Losses$13,891InvestmentEarningsOrLossesAmt
Other Expenditures-$13,891OtherExpendituresAmt
End Year Balance$341,581EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$286,437BeginningYearBalanceAmt
Contributions$20,739ContributionsAmt
Investment Earnings Or Losses$23,395InvestmentEarningsOrLossesAmt
Other Expenditures-$23,395OtherExpendituresAmt
End Year Balance$307,176EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$264,520BeginningYearBalanceAmt
Contributions$21,917ContributionsAmt
Investment Earnings Or Losses$17,461InvestmentEarningsOrLossesAmt
Other Expenditures-$17,461OtherExpendituresAmt
End Year Balance$286,437EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64670PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,250OtherCostOrOtherBasisAmt
Depreciation$9,356DepreciationAmt
Book Value$7,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,894TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$633,110TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,923NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,923RevenueNotReportedAmt
Revenue Subtotal$623,187RevenueSubtotalAmt
Total Revenue Per Form990$623,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,859TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$596,859ExpensesSubtotalAmt
Total Expenses Per Form990$596,859TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1GALA LUNCHEONEvent1Nm
Gross Receipts Event1$105,669GrossReceiptsEvent1Amt
Charitable Contri Event1$94,478CharitableContriEvent1Amt
Gross Revenue Event1$11,191GrossRevenueEvent1Amt
Food And Beverage Event1$11,088FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,042OtherDirectExpensesEvent1Amt
Event2SIGNATURE GOLFEvent2Nm
Gross Receipts Event2$55,445GrossReceiptsEvent2Amt
Gross Revenue Event2$55,445GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,800OtherDirectExpensesEvent2Amt
Gross Receipts Total$161,114GrossReceiptsTotalAmt
Charitable Contributions Tot$94,478CharitableContributionsTotAmt
Gross Revenue Total Events$66,636GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,088FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,842OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,930DirectExpenseSummaryEventsAmt
Net Income Summary$35,706NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WEB AD1$11,151FAIR VALUE
Yes (X)VARIOUS ITEMS95$13,946FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationPART 1 COLUMN B LINE 26 NUMBER REPRESENTS VARIOUS ITEMS DONATED FOR PROGRAM AND FUNDRAISING EVENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ANEEDS OF FAMILIES FACING HOMELESSNESS IN TODAY'S WORLD. THERE ARE NOW 19 BRIDGE OF HOPE LOCATIONS IN 11 STATES AND CANADA.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO ISSUANCE.
FORM 990, PAGE 6, PART VI, LINE 12CAN 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 15ASALARY 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 15BSALARY 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 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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