BRIDGE OF HOPE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BRIDGE OF HOPE INC (EIN 81-0555073)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-07-27
IRS object ID: 201622099349300702
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-27T07:45:21-05:00	ReturnTs
Tax Period End	2016-03-31	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	2015-04-01	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	2016-07-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA R BERGVALL CPA	PreparerPersonNm
PTIN	P00133440	PTIN
Phone	2153432727	PhoneNum
Preparation	2016-07-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$832,639	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	TO END HOMELESSNESS FOR WOMEN & CHILDREN BY CREATING & SUSTAINING THRIVING BRIDGE OF HOPE LOCATIONS IN A GROWING NUMBER OF COMMUNITIES ACROSS THE U.S. THROUGH CHURCH-BASED MENTORING, RENTAL ASSISTANCE AND SUPPORTIVE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$408,184	PYContributionsGrantsAmt
CY Contributions Grants	$492,049	CYContributionsGrantsAmt
PY Program Service Revenue	$40,301	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,294	CYProgramServiceRevenueAmt
PY Investment Income	$12,415	PYInvestmentIncomeAmt
CY Investment Income	$20,532	CYInvestmentIncomeAmt
PY Other Revenue	$60,522	PYOtherRevenueAmt
CY Other Revenue	$40,737	CYOtherRevenueAmt
PY Total Revenue	$521,422	PYTotalRevenueAmt
CY Total Revenue	$596,612	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$302,533	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$346,365	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$157,101	PYOtherExpensesAmt
CY Other Expenses	$206,483	CYOtherExpensesAmt
PY Total Expenses	$459,634	PYTotalExpensesAmt
CY Total Expenses	$552,848	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$525,078	TotalAssetsBOYAmt
Total Assets EOY	$521,590	TotalAssetsEOYAmt
Total Liabilities BOY	$40,580	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,456	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$484,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$495,134	NetAssetsOrFundBalancesEOYAmt
Mission	TO END HOMELESSNESS FOR WOMEN & CHILDREN BY CREATING & SUSTAINING THRIVING BRIDGE OF HOPE LOCATIONS IN A GROWING NUMBER OF COMMUNITIES ACROSS THE U.S. THROUGH CHURCH-BASED MENTORING, RENTAL ASSISTANCE AND SUPPORTIVE SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$397,888	ExpenseAmt
Revenue	$43,294	RevenueAmt
Desc	BRIDGE OF HOPE NATIONAL OFFERS A VARIETY OF RESOURCES TO HELP CHRISTIANS END AND PREVENT HOMELESSNESS AMONG SINGLE WOMEN AND CHILDREN IN THEIR COMMUNITY. IN FISCAL YEAR 2015-16, THE BRIDGE OF HOPE NETWORK SERVED 272 WOMEN AND CHILDREN. ALSO IN 2015-16, 706 MENTORS VOLUNTEERED THEIR TIME IN FRIENDSHIP WITH HOMELESS FAMILIES, COMPLETING 4.5 HOURS OF ADVANCE TRAINING AND 2 HOURS OF ONGOING MONTHLY TRAINING. IN FISCAL YEAR 2015-16, 3 NEW LOCATIONS JOINED THE BRIDGE OF HOPE NETWORK IN WAYNE COUNTY (MI), HICKORY (NC) AND BROWNS MILLS (NJ). THERE ARE NOW 22 BRIDGE OF HOPE LOCATIONS IN 13 STATES AND CANADA.	Desc
Total Program Service Expenses	$397,888	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	Yes (true)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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
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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV JIM LAPP D MINN
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
BILL HARTMAN JD
VICE-CHAIRMA	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER SCHWALM CPA
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE REDLUS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER BARWICK JD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINE BUGHER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JODI GIBBLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HERTA K HARMAN
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
SHERRY L LAPP
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUGLAS MARTIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHADELL QUINONES LSW MSS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CRAIG SCHLONEGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LEE SNYDER PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILLIAM SNYDER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOAN GOTWALS YODER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EDITH YODER
EXECUTIVE DI	40.00		Yes (X)	$73,916	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,916	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$3,755	FederatedCampaignsAmt
Fundraising	$91,178	FundraisingAmt
All Other Contributions	$397,116	AllOtherContributionsAmt
Noncash Contributions	$36,221	NoncashContributionsAmt
Total Contributions	$492,049	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LCT FEES, RES, CONF REG	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,294	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,294	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,507	TotalRevenueColumnAmt
Exclusion	$10,507	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$211,464	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$201,439	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,025	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,025	TotalRevenueColumnAmt
Exclusion	$10,025	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,325	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$91,178	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,737	TotalRevenueColumnAmt
Exclusion	$40,737	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,294	RelatedOrExemptFuncIncomeAmt
Exclusion	$61,269	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,916	TotalAmt
Program Services	$51,741	ProgramServicesAmt
Management And General	$7,392	ManagementAndGeneralAmt
Fundraising	$14,783	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$237,052	TotalAmt
Program Services	$162,287	ProgramServicesAmt
Management And General	$16,187	ManagementAndGeneralAmt
Fundraising	$58,578	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,177	TotalAmt
Program Services	$4,940	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt
Fundraising	$1,693	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,032	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt
Fundraising	$354	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,720	TotalAmt
Program Services	$18,390	ProgramServicesAmt
Management And General	$2,026	ManagementAndGeneralAmt
Fundraising	$6,304	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$150	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,850	TotalAmt
Management And General	$6,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,578	TotalAmt
Program Services	$20,010	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt
Fundraising	$430	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,147	TotalAmt
Program Services	$31,071	ProgramServicesAmt
Management And General	$3,424	ManagementAndGeneralAmt
Fundraising	$10,652	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Program Services	$9,911	ProgramServicesAmt
Management And General	$1,092	ManagementAndGeneralAmt
Fundraising	$3,397	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,093	TotalAmt
Program Services	$9,093	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,237	TotalAmt
Program Services	$18,998	ProgramServicesAmt
Management And General	$301	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$646	TotalAmt
Program Services	$445	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,378	TotalAmt
Program Services	$3,701	ProgramServicesAmt
Management And General	$408	ManagementAndGeneralAmt
Fundraising	$1,269	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LOCATION DEVELOPMENT	$56,896	$56,896
DONATED ITEMS	$14,465	$520	$770	$13,175
MISCELLANEOUS	$12,643	$8,703	$958	$2,982

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$552,848	TotalAmt
Program Services	$397,888	ProgramServicesAmt
Management And General	$40,253	ManagementAndGeneralAmt
Fundraising	$114,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,440	BOYAmt
EOY	$3,404	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$148,250	BOYAmt
EOY	$147,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,025	BOYAmt
EOY	$13,823	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,403	BOYAmt
EOY	$105	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,399	BOYAmt
EOY	$14,796	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,250	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,044	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$341	BOYAmt
EOY	$10,206	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$312,120	BOYAmt
EOY	$330,553	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	$525,078	BOYAmt
EOY	$521,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,580	BOYAmt
EOY	$26,456	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,580	BOYAmt
EOY	$26,456	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,471	BOYAmt
EOY	$188,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,502	BOYAmt
EOY	$72,859	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,525	BOYAmt
EOY	$233,919	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$484,498	BOYAmt
EOY	$495,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,078	BOYAmt
EOY	$521,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,764	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$33,128	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	$315,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$408,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$492,049	CurrentTaxYearAmt
Total	$1,930,745	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$408,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$492,049	CurrentTaxYearAmt
Total	$1,930,745	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$416,054	SubstantialContributorsTotAmt
Public Support Total170	$1,514,691	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,507	CurrentTaxYearAmt
Total	$34,501	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,325	CurrentTaxYearAmt
Total	$327,143	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,292,389	TotalSupportAmt
Gross Receipts Rltd Activities	$156,432	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66070	PublicSupportCY170Pct
Public Support PY170	0.85420	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 327,143	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	$341,581	BeginningYearBalanceAmt
Contributions	$23,150	ContributionsAmt
Investment Earnings Or Losses	-$12,756	InvestmentEarningsOrLossesAmt
End Year Balance	$351,975	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,520	BeginningYearBalanceAmt
Contributions	$21,917	ContributionsAmt
Investment Earnings Or Losses	$17,461	InvestmentEarningsOrLossesAmt
Other Expenditures	-$17,461	OtherExpendituresAmt
End Year Balance	$286,437	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,393	BeginningYearBalanceAmt
Contributions	$13,089	ContributionsAmt
Investment Earnings Or Losses	$5,291	InvestmentEarningsOrLossesAmt
Other Expenditures	-$4,253	OtherExpendituresAmt
End Year Balance	$264,520	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33540	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66460	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	$7,044	DepreciationAmt
Book Value	$10,206	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,206	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$563,484	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$33,128	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$33,128	RevenueNotReportedAmt
Revenue Subtotal	$596,612	RevenueSubtotalAmt
Total Revenue Per Form990	$596,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$552,848	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$552,848	ExpensesSubtotalAmt
Total Expenses Per Form990	$552,848	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	$106,437	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,178	CharitableContriEvent1Amt
Gross Revenue Event1	$15,259	GrossRevenueEvent1Amt
Food And Beverage Event1	$11,088	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,001	OtherDirectExpensesEvent1Amt
Event2	SIGNATURE GOLF	Event2Nm
Gross Receipts Event2	$57,145	GrossReceiptsEvent2Amt
Gross Revenue Event2	$57,145	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,499	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$163,582	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,178	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,404	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$11,088	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$23,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,588	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,816	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WEB AD	1	$21,756	FAIR VALUE
Yes (X)	VARIOUS ITEMS	140	$14,465	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	PART 1 COLUMN B LINE 26 NUMBER REPRESENTS VARIOUS ITEMS DONATED FOR PROGRAM AND FUNDRAISING EVENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.