BRIDGE OF HOPE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BRIDGE OF HOPE INC (EIN 81-0555073)
Tax period
2013-04-01 to 2014-03-31
Filed
2014-07-30
IRS object ID
201412119349300511
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-30T09:32:21-05:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232749044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEE BERGVALL & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1
CityWARRINGTONCity
StatePAState
ZIP Code189760754ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810555073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE OF HOPE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone6102800280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 NATIONAL ROADAddressLine1
CityEXTONCity
StatePAState
ZIP Code19341ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SCHWALM CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6102800280PhoneNum
Signature2014-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R BERGVALL CPAPreparerPersonNm
PTINP00133440PTIN
Phone2153432727PhoneNum
Preparation2014-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDITH YODERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 NATIONAL ROADAddressLine1
CityEXTONCity
StatePAState
ZIP Code19341ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$540,116GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGEOFHOPEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO 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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$332,846PYContributionsGrantsAmt
CY Contributions Grants$382,485CYContributionsGrantsAmt
PY Program Service Revenue$25,742PYProgramServiceRevenueAmt
CY Program Service Revenue$37,618CYProgramServiceRevenueAmt
PY Investment Income$4,299PYInvestmentIncomeAmt
CY Investment Income$9,357CYInvestmentIncomeAmt
PY Other Revenue$41,132PYOtherRevenueAmt
CY Other Revenue$35,147CYOtherRevenueAmt
PY Total Revenue$404,019PYTotalRevenueAmt
CY Total Revenue$464,607CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$223,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,179CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,366CYTotalFundraisingExpenseAmt
PY Other Expenses$159,568PYOtherExpensesAmt
CY Other Expenses$175,874CYOtherExpensesAmt
PY Total Expenses$382,604PYTotalExpensesAmt
CY Total Expenses$412,053CYTotalExpensesAmt
PY Revenues Less Expenses$21,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,554CYRevenuesLessExpensesAmt
Total Assets BOY$373,239TotalAssetsBOYAmt
Total Assets EOY$459,507TotalAssetsEOYAmt
Total Liabilities BOY$18,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$420,988NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$313,144ExpenseAmt
Revenue$37,618RevenueAmt
DescBRIDGE 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 2013-14, THE BRIDGE OF HOPE NETWORK SERVED 257 WOMEN AND CHILDREN WITH A GOAL OF SERVING 321 IN 2014-15. THE BRIDGE OF HOPE NETWORK INCREASED THE NUMBER OF FAMILIES SERVED BY 43% IN THE PAST 3 YEARS. ALSO IN 2013-14, 741 MENTORS VOLUNTEERED THEIR TIME IN FRIENDSHIP WITH HOMELESS FAMILIES, COMPLETING 4.5 HOURS OF ADVANCE TRAINING AND 2 HOURS OF ONGOING MONTHLY TRAINING. ALSO IN FISCAL YEAR 2013-14, 6 NEW LOCATIONS (IN 5 STATES) JOINED THE BRIDGE OF HOPE NETWORK IN BOSTON (MA), HYATTSVILLE (MD), MIDLAND (MI - 2 LOCATIONS), CHARLOTTE (NC), AND MARSHFIELD (WI). THERE ARE NOW 20 BRIDGE OF HOPE LOCATIONS IN 12 STATES.Desc
Total Program Service Expenses$313,144TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 ROADAddressLine1
CityEXTONCity
StatePAState
ZIP Code19341ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV JIM LAPP
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
BILL HARTMAN
VICE-CHAIRMA2.00Yes (X)Yes (X)$0$0$0
JENNIFER SCHWALM CPA
TREASURER3.00Yes (X)Yes (X)$0$0$0
ANNE REDLUS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PETER BARWICK JD
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE BUGHER
BOARD MEMBER2.00Yes (X)$0$0$0
JODI GIBBLE
BOARD MEMBER2.00Yes (X)$0$0$0
JEANETTE HARDER
BOARD MEMBER2.00Yes (X)$0$0$0
HERTA K HARMAN
BOARD MEMBER2.00Yes (X)$0$0$0
BRANDON J HAYNES
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA HEGELEIN
BOARD MEMBER2.00Yes (X)$0$0$0
DR KIMBERLEE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
DEVON MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
DOUGLAS MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
SHADELL QUINONES LSW MSS
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG SCHLONEGER
BOARD MEMBER2.00Yes (X)$0$0$0
LEE SNYDER PHD
BOARD MEMBER2.00Yes (X)$0$0$0
JOAN GOTWALS YODER
BOARD MEMBER2.00Yes (X)$0$0$0
EDITH YODER
EXECUTIVE DI40.00Yes (X)$63,036$0$3,350
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,036TotalReportableCompFromOrgAmt
Total Other Compensation$3,350TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$4,087FederatedCampaignsAmt
Fundraising$69,075FundraisingAmt
All Other Contributions$309,323AllOtherContributionsAmt
Noncash Contributions$48,020NoncashContributionsAmt
Total Contributions$382,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLCT FEES, RES, CONF REGDesc
Business900099BusinessCd
Total Revenue Column$37,618TotalRevenueColumnAmt
Related Or Exempt Func Income$37,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,914TotalRevenueColumnAmt
Exclusion$5,914ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,640SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,197SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,443SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,443TotalRevenueColumnAmt
Exclusion$3,443ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,459FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,147TotalRevenueColumnAmt
Exclusion$35,147ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,607TotalRevenueColumnAmt
Related Or Exempt Func Income$37,618RelatedOrExemptFuncIncomeAmt
Exclusion$44,504ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,386TotalAmt
Program Services$44,479ProgramServicesAmt
Management And General$13,277ManagementAndGeneralAmt
Fundraising$8,630FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,866TotalAmt
Program Services$105,617ProgramServicesAmt
Management And General$23,154ManagementAndGeneralAmt
Fundraising$14,095FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,470TotalAmt
Program Services$3,924ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,694TotalAmt
Program Services$2,650ProgramServicesAmt
Management And General$643ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,763TotalAmt
Program Services$12,741ProgramServicesAmt
Management And General$3,093ManagementAndGeneralAmt
Fundraising$1,929FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,534TotalAmt
Program Services$1,534ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Management And General$6,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,452TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,340TotalAmt
Program Services$12,438ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt
Fundraising$1,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$10,329ProgramServicesAmt
Management And General$2,507ManagementAndGeneralAmt
Fundraising$1,564FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,201TotalAmt
Program Services$5,201ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,869TotalAmt
Program Services$14,839ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Program Services$723ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,934TotalAmt
Program Services$3,539ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LOCATION DEVELOPMENT$77,898$77,898
DONATED ITEMS$11,615$683$20$10,912
MISCELLANEOUS$10,524$7,549$1,832$1,143

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,053TotalAmt
Program Services$313,144ProgramServicesAmt
Management And General$56,543ManagementAndGeneralAmt
Fundraising$42,366FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,976BOYAmt
EOY$114,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,799BOYAmt
EOY$38,410EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,250BOYAmt
EOY$2,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,032BOYAmt
EOY$274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,834BOYAmt
EOY$6,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,739LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,007BOYAmt
EOY$1,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$247,241BOYAmt
EOY$295,107EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$373,239BOYAmt
EOY$459,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,992BOYAmt
EOY$38,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,992BOYAmt
EOY$38,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,490BOYAmt
EOY$160,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,600BOYAmt
EOY$51,726EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,157BOYAmt
EOY$209,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,247BOYAmt
EOY$420,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,239BOYAmt
EOY$459,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,187NetUnrlzdGainsLossesInvstAmt
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$373,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,846CurrentTaxYearMinus1YearAmt
Current Tax Year$382,485CurrentTaxYearAmt
Total$1,925,970TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,846CurrentTaxYearMinus1YearAmt
Current Tax Year$382,485CurrentTaxYearAmt
Total$1,925,970TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$90,310SubstantialContributorsTotAmt
Public Support Total170$1,835,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,805CurrentTaxYearMinus1YearAmt
Current Tax Year$5,914CurrentTaxYearAmt
Total$17,730TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,373CurrentTaxYearMinus1YearAmt
Current Tax Year$64,459CurrentTaxYearAmt
Total$170,197TotalAmt
FieldValueIRS element (for citing)
Total Support$2,113,897TotalSupportAmt
Gross Receipts Rltd Activities$142,624GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86840PublicSupportCY170Pct
Public Support PY1700.93990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 170,197ExplanationTxt

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$286,437BeginningYearBalanceAmt
Contributions$20,739ContributionsAmt
Investment Earnings Or Losses$23,395InvestmentEarningsOrLossesAmt
Other Expenditures$23,395OtherExpendituresAmt
End Year Balance$307,176EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,759BeginningYearBalanceAmt
Contributions$16,804ContributionsAmt
Investment Earnings Or Losses$380InvestmentEarningsOrLossesAmt
Other Expenditures$380OtherExpendituresAmt
End Year Balance$142,563EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68080PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,739OtherCostOrOtherBasisAmt
Depreciation$5,739DepreciationAmt
Book Value$1,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,000TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$478,794TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,187NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,187RevenueNotReportedAmt
Revenue Subtotal$464,607RevenueSubtotalAmt
Total Revenue Per Form990$464,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$412,053TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$412,053ExpensesSubtotalAmt
Total Expenses Per Form990$412,053TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationAS 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, 2011 - 2013.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALA LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$79,339GrossReceiptsEvent1Amt
Charitable Contri Event1$69,075CharitableContriEvent1Amt
Gross Revenue Event1$10,264GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,269OtherDirectExpensesEvent1Amt
Name Of Event2SIGNATURE GOLFNameOfEvent2Amt
Gross Receipts Event2$53,570GrossReceiptsEvent2Amt
Gross Revenue Event2$53,570GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,043OtherDirectExpensesEvent2Amt
Gross Receipts Total$132,909GrossReceiptsTotalAmt
Charitable Contributions Tot$69,075CharitableContributionsTotAmt
Gross Revenue Total Events$63,834GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,312OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,312DirectExpenseSummaryEventsAmt
Net Income Summary$34,522NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WEB AD1$36,405FAIR VALUE
Yes (X)SPECIAL EVENT65$11,615FAIR 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 NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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