BRIDGE OF HOPE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BRIDGE OF HOPE INC (EIN 81-0555073)
Tax period: 2014-04-01 to 2015-03-31
Filed: 2015-07-31
IRS object ID: 201542129349301109
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-31T15:07:56-05:00	ReturnTs
Tax Period End	2015-03-31	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	2014-04-01	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	2015-07-31	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	2015-07-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$585,402	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$382,485	PYContributionsGrantsAmt
CY Contributions Grants	$408,184	CYContributionsGrantsAmt
PY Program Service Revenue	$37,618	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,301	CYProgramServiceRevenueAmt
PY Investment Income	$9,357	PYInvestmentIncomeAmt
CY Investment Income	$12,415	CYInvestmentIncomeAmt
PY Other Revenue	$35,147	PYOtherRevenueAmt
CY Other Revenue	$60,522	CYOtherRevenueAmt
PY Total Revenue	$464,607	PYTotalRevenueAmt
CY Total Revenue	$521,422	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$236,179	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$302,533	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,155	CYTotalFundraisingExpenseAmt
PY Other Expenses	$175,874	PYOtherExpensesAmt
CY Other Expenses	$157,101	CYOtherExpensesAmt
PY Total Expenses	$412,053	PYTotalExpensesAmt
CY Total Expenses	$459,634	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,554	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$459,507	TotalAssetsBOYAmt
Total Assets EOY	$525,078	TotalAssetsEOYAmt
Total Liabilities BOY	$38,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,580	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$420,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$484,498	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	$342,464	ExpenseAmt
Revenue	$40,301	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 2014-15, THE BRIDGE OF HOPE NETWORK SERVED 283 WOMEN AND CHILDREN (AN INCREASE OF 12%) WITH A GOAL OF SERVING 336 IN 2015 -16. ALSO IN 2014-15, 814 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 2014-15, 3 NEW LOCATIONS JOINED THE BRIDGE OF HOPE NETWORK IN DANA POINT (CA), DENVER (CO), AND CALGARY (AB - CANADA). THERE ARE NOW 23 BRIDGE OF HOPE LOCATIONS IN 13 STATES AND CANADA.	Desc
Total Program Service Expenses	$342,464	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	Yes (true)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (19 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
SANDRA HEGELEIN MS RD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR ROBERT HEWITT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV DR KIMBERLEE JOHNSON D MIN
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
JOAN GOTWALS YODER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EDITH YODER
EXECUTIVE DI	40.00		Yes (X)	$69,419	$0	$4,200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,419	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,200	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$3,224	FederatedCampaignsAmt
Fundraising	$69,170	FundraisingAmt
All Other Contributions	$335,790	AllOtherContributionsAmt
Noncash Contributions	$27,872	NoncashContributionsAmt
Total Contributions	$408,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LCT FEES, RES, CONF REG	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,301	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,301	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,560	TotalRevenueColumnAmt
Exclusion	$8,560	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,422	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,567	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,855	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,855	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,935	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$69,170	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,413	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,522	TotalRevenueColumnAmt
Exclusion	$60,522	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,156	RelatedOrExemptFuncIncomeAmt
Exclusion	$69,082	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,619	TotalAmt
Program Services	$51,533	ProgramServicesAmt
Management And General	$7,362	ManagementAndGeneralAmt
Fundraising	$14,724	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$197,669	TotalAmt
Program Services	$140,154	ProgramServicesAmt
Management And General	$12,230	ManagementAndGeneralAmt
Fundraising	$45,285	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,376	TotalAmt
Program Services	$1,707	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt
Fundraising	$617	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,654	TotalAmt
Program Services	$3,996	ProgramServicesAmt
Management And General	$406	ManagementAndGeneralAmt
Fundraising	$1,252	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,215	TotalAmt
Program Services	$16,406	ProgramServicesAmt
Management And General	$1,666	ManagementAndGeneralAmt
Fundraising	$5,143	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,474	TotalAmt
Program Services	$1,474	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,650	TotalAmt
Management And General	$6,650	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,238	TotalAmt
Program Services	$7,729	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt
Fundraising	$384	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,293	TotalAmt
Program Services	$12,220	ProgramServicesAmt
Management And General	$1,241	ManagementAndGeneralAmt
Fundraising	$3,832	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Program Services	$10,176	ProgramServicesAmt
Management And General	$1,034	ManagementAndGeneralAmt
Fundraising	$3,190	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,392	TotalAmt
Program Services	$8,392	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,688	TotalAmt
Program Services	$20,417	ProgramServicesAmt
Management And General	$556	ManagementAndGeneralAmt
Fundraising	$1,715	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$659	TotalAmt
Program Services	$466	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,831	TotalAmt
Program Services	$3,414	ProgramServicesAmt
Management And General	$347	ManagementAndGeneralAmt
Fundraising	$1,070	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LOCATION DEVELOPMENT	$56,891	$56,891
MISCELLANEOUS	$9,730	$6,876	$699	$2,155
DONATED ITEMS	$5,855	$613	$600	$4,642

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$459,634	TotalAmt
Program Services	$342,464	ProgramServicesAmt
Management And General	$33,015	ManagementAndGeneralAmt
Fundraising	$84,155	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,463	BOYAmt
EOY	$50,440	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,410	BOYAmt
EOY	$148,250	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,935	BOYAmt
EOY	$1,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$274	BOYAmt
EOY	$1,403	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,218	BOYAmt
EOY	$10,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$341	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$295,107	BOYAmt
EOY	$312,120	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	$459,507	BOYAmt
EOY	$525,078	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,519	BOYAmt
EOY	$40,580	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,519	BOYAmt
EOY	$40,580	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,142	BOYAmt
EOY	$180,471	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,726	BOYAmt
EOY	$65,502	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$209,120	BOYAmt
EOY	$238,525	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$420,988	BOYAmt
EOY	$484,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$459,507	BOYAmt
EOY	$525,078	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$61,788	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,722	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	$522,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$408,184	CurrentTaxYearAmt
Total	$1,960,755	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$522,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$408,184	CurrentTaxYearAmt
Total	$1,960,755	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$45,467	SubstantialContributorsTotAmt
Public Support Total170	$1,915,288	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,560	CurrentTaxYearAmt
Total	$25,261	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,935	CurrentTaxYearAmt
Total	$256,132	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,242,148	TotalSupportAmt
Gross Receipts Rltd Activities	$145,307	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85420	PublicSupportCY170Pct
Public Support PY170	0.86840	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 256,132	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,563	BeginningYearBalanceAmt
Contributions	$120,807	ContributionsAmt
Investment Earnings Or Losses	$3,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,056	OtherExpendituresAmt
End Year Balance	$250,393	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30170	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69830	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	$6,739	OtherCostOrOtherBasisAmt
Depreciation	$6,398	DepreciationAmt
Book Value	$341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$341	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$523,144	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,722	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,722	RevenueNotReportedAmt
Revenue Subtotal	$521,422	RevenueSubtotalAmt
Total Revenue Per Form990	$521,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$459,634	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$459,634	ExpensesSubtotalAmt
Total Expenses Per Form990	$459,634	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

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.

SCHEDULE D, PAGE 3, PART X

AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING MARCH 31, 2012 - 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA LUNCHEON	Event1Nm
Gross Receipts Event1	$92,989	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,170	CharitableContriEvent1Amt
Gross Revenue Event1	$23,819	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,117	OtherDirectExpensesEvent1Amt
Event2	SIGNATURE GOLF	Event2Nm
Gross Receipts Event2	$52,830	GrossReceiptsEvent2Amt
Gross Revenue Event2	$52,830	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,296	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,286	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,286	GrossRevenueOtherEventsAmt
Gross Receipts Total	$155,105	GrossReceiptsTotalAmt
Charitable Contributions Tot	$69,170	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,935	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$25,413	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,413	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,522	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	$22,018	FAIR VALUE
Yes (X)	VARIOUS ITEMS	1	$5,854	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.