2016-05-12T18:35:35-05:00 2015-12-31 770232328 LOUIS B FRIZZELL CPA PO BOX 1447 SALINAS CA 93902 990 2015-01-01 208238084 THE BRIDGE RESTORATION MINISTRY BRID 8313722033 P O BOX 113 PACIFIC GROVE CA 939500113 STEVE WOTHERSPOON TREASURER 8313722033 2016-05-12 1 LOUIS B FRIZZELL CPA P00735123 8314243012 2016-05-12 X 2015 2016-09-27 15:27:22Z RICK BARNETT P O BOX 113 PACIFIC GROVE CA 939500113 755907 0 X TBRM.ORG X 2007 CA TO 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 ELLIOT 10 9 9 0 0 0 206305 275587 457711 472097 615 907 -9147 -5774 655484 742817 630 2676 0 0 175138 235577 0 0 0 458612 462283 634380 700536 21104 42281 532410 572128 7941 5378 524469 566750 X TO 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. 0 0 352070 28336 THE BRIDGE RESTORATION MINISTRY IS A RESIDENTIAL PROGRAM THAT REQUIRES A 12 MONTH COMMITMENT FROM EACH PARTICIPANT. FOR 2012 THERE WERE A MAXIMUM OF 22 RESIDENTS AT ANY GIVEN TIME AND EACH RESIDENT IS DESIRING TO RECOVER FROM SUBSTANCE ABUSE PROBLEMS AND HAS MADE A DECISION TO CHANGE HIS LIFESTYLE. 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. 339586 2676 426236 SECOND CHANCE THRIFT STORE, THE BRIDGE RESTORATION MINISTRY RETAIL TRAINING FACILITY, WAS OPENED FOR BUSINESS ON SEPTEMBER 14, 2012. THE STORE IS LOCATED AT 105 CENTRAL AVENUE, PACIFIC GROVE, CALIFORNIA. THE STORE PROVIDES VOCATIONAL TRAINING FOR RESIDENTIAL PROGRAM PARTICIPANTS DURING THEIR FIRST PHASE OF THE PROGRAM. 17525 MANY OF THE BRIDGE PROGRAM PARTICIPANTS CONTRIBUTE THEIR TIME AND ENERGY IN SERVICE TO THE COMMUNITY. OFTEN COMMUNITY ENTITIES MAKE CONTRIBUTIONS TO THE THE BRIDGE FOR THE EFFORTS EXPENDED BY THE PROGRAM PARTICIPANTS. 17525 691656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 9 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 CA X STEVE WOTHERSPOON TREASURER 8313722033 POST OFFICE BOX 113 PACIFIC GROVE CA 939500113 MICHAEL CASEY EXECUTIVE DIRECTOR 32.00 X 57937 0 0 RICK BARNETT CHAIRMAN 5.00 X X 0 0 0 CAROLYN STEWART BOARD MEMBER 5.00 X 0 0 0 STEVE WOTHERSPOON TREASURER 5.00 X X 0 0 0 CLAY BUHL SECRETARY 5.00 X X 0 0 0 MIKE LYNBERG BOARD MEMBER 5.00 X 0 0 0 FRED AMOROSO BOARD MEMBER 5.00 X 0 0 0 MARY TATUM BOARD MEMBER 5.00 X 0 0 0 ROBERT LACHLAN BOARD MEMBER 5.00 X 0 0 0 SHAUMBE WRIGHT BOARD MEMBER 5.00 X 0 0 0 57937 0 0 0 0 0 0 0 76034 199553 275587 SECOND CHANCE THRIFT S 453310 426236 426236 PROGRAM FEES FROM PART 623990 28336 28336 MINISTRY INCOME EARNED 811000 13760 13760 3765 3765 472097 907 907 7316 76034 13090 -5774 -5774 742817 472097 0 -4867 2676 2676 57937 57937 157704 157704 19936 19936 17032 13626 3406 14617 13155 1462 19605 15684 3921 255960 255960 2039 2039 9103 9012 91 29797 29797 STORE OPERATION COSTS 37797 37797 AUTO EXPENSES 32743 32743 PROGRAM FOOD 14593 14593 PROGRAM SUPPLIES AND MA 8609 8609 20388 20388 700536 691656 8880 0 72941 93316 341454 329361 0 8968 133135 33540 103114 99595 14901 40888 532410 572128 2563 0 5378 5378 7941 5378 X 0 0 0 0 519091 566750 524469 566750 532410 572128 42281 0 X 0 0 0 X 304211 199998 100590 220323 272800 1097922 298273 386080 425580 1109933 102001 97229 77986 68522 42096 387834 406212 297227 476849 674925 740476 2595689 0 0 0 2595689 2023 1690 722 615 907 5957 2023 1690 722 615 907 5957 408235 298917 477571 675540 741383 2601646 0.99770 0.99740 0.00230 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75590 6379 69211 32561 17934 14627 24984 9227 15757 99595 REIMBURSEMENT RECEIVABLE 4248 SECURITY DEPOSITS 7640 PROGRAM SCHOLARSHIP FUND 5378 STORE IMPROVEMENTS IN PROCESS 23622 40888 KELSO EDUCATION SCHOLARSHIP FUND 5378 5378 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS ESTABLISHED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. RICK BARNETT LANDLORD - TENANT RICK 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 X 425580 THRIFT STORE SALES X 7 3054 MARKET SALE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 15 THE 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 19 THE BRIDGE RESTORATION MINISTRY RECORDS, INCLUDING GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS, ARE IN THE POSSESSION OF THE ACTING TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.