2014-05-13T18:44:41-05:00 2013-12-31 770232328 LOUIS B FRIZZELL CPA PO BOX 1447 SALINAS CA 93902 990 2013-01-01 208238084 THE BRIDGE RESTORATION MINISTRY BRID 8313722033 P O BOX 113 PACIFIC GROVE CA 939500113 STEVE WOTHERSPOON TREASURER 8313722033 2014-05-08 1 LOUIS B FRIZZELL CPA P00735123 8314243012 2014-05-08 X 2013 2015-11-30 17:44:51Z RICK BARNETT P O BOX 113 PACIFIC GROVE CA 939500113 542209 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 8 7 9 0 0 0 190455 157809 144785 376291 1763 722 -9197 -28190 327806 506632 2136 2018 0 0 88679 137837 0 0 0 280466 369854 371281 509709 -43475 -3077 513952 512646 7510 9281 506442 503365 TO PROVIDE A RESIDENTIAL SETTING FOR MEN STRUGGLING WITH ADDICTIONS, PROVIDING SAFETY, STRUCTURE, DISCIPLESHIP AND SUPERVISION FOR THE PURPOSE OF RESTORING THEM BACK TO GOD, FAMILY, WORK, AND COMMUNITY. 0 0 264543 2018 78018 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. 237856 0 298273 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 CENTAL AVENUE, PACIFIC GROVE, CALIFORNIA. THE STORE PROVIDES VOCATIONAL TRAINING FOR RESIDENTIAL PROGRAM PARTICIPANTS DURING THEIR FIRST PHASE OF THE PROGRAM. 502399 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 9 0 0 0 0 0 0 0 0 0 0 0 1 0 X 8 7 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 34654 0 0 RICK BARNETT CHAIRMAN 5.00 X X 0 0 0 CAROLYN ELAINE 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 JEFF ERNEST BOARD MEMBER 5.00 X 0 0 0 FRED AMOROSO BOARD MEMBER 5.00 X 0 0 0 JIN GUNG BOARD MEMBER 5.00 X 0 0 0 34654 0 0 0 0 0 0 0 57219 100590 157809 SECOND CHANCE THRIFT S 453310 298273 298273 MINISTRY INCOME EARNED 811000 44234 44234 PROGRAM FEES FROM PART 623990 33752 33752 32 32 376291 722 722 7387 57219 35577 -28190 -28190 506632 376291 0 -27468 2018 2018 34654 34654 90814 90814 12369 12369 13920 11136 2784 16426 14073 2353 10440 8352 2088 205340 205340 1989 1989 7912 7827 85 19609 19609 STORE OPERATION COSTS 28415 28415 AUTO EXPENSES 21754 21754 PROGRAM FOOD 11130 11130 MINISTRY WORK EXPENSES 9332 9332 23587 23587 509709 502399 7310 0 147220 132214 258240 253840 127551 15806 100240 111745 8252 14847 513952 512646 7510 3903 0 5378 7510 9281 X 0 0 0 0 0 -3077 506442 503365 513952 512646 -3077 0 X 0 0 0 X 104073 424162 304211 199998 100590 1133034 95845 52676 102001 97229 347751 199918 476838 406212 297227 100590 1480785 0 0 0 1480785 458 966 2023 1690 722 5859 458 966 2023 1690 722 5859 200376 477804 408235 298917 101312 1486644 0.99610 0.99600 0.00390 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75590 2503 73087 27663 9280 18383 24298 4023 20275 111745 KELSO EDUCATION SCHOLARSHIP FUND 5378 5378 ANNUAL DINNER 59839 57219 2620 12793 4368 18416 3 4767 0 4767 64606 57219 7387 12793 4368 18416 35577 -28190 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 75600 RICK BARNETT LEASES TO THE BRIDGE RESTORATION MINISTRY THE FACILITY THAT HOUSES THE TWENTY-TWO PROGRAM PARTICIPANTS. THE FACILITY INCLUDES MEETING ROOMS, KITCHEN, DINING ROOM AND LIVING QUARTERS. 0 X 298273 "SECOND CHANCE" SALES X 1 9500 AUCTION SALE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BRIDGE RESTORATION MINISTRY TREASURER REVIEWED THE ORGANIZATION'S FORM 990. THE FORM 990 WILL BE PRESENDED TO BOARD OF DIRECTORS FOR THEIR REVIEWED 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.