BRIDGE OF HOPE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BRIDGE OF HOPE INC (EIN 81-0555073)
Tax period
2012-04-01 to 2013-03-31
Filed
2013-08-09
IRS object ID
201312219349300131
Schema version
2012v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-09T08:52:55-07:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bee Bergvall & Co PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1936 Easton Road / PO BOX 754AddressLine1
CityWarringtonCity
StatePAState
ZIP Code18976ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810555073EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Bridge of Hope IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRIDNameControl
Phone6102800280Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 National RoadAddressLine1
CityExtonCity
StatePAState
ZIP Code19341ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJennifer Schwalm CPAName
TitleTreasurerTitle
Date Signed2013-08-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCynthia R BergvallName
PTINP00133440PTIN
Phone2153432727Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEdith YoderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1311 National RoadAddressLine1
CityExtonCity
StatePAState
ZIP Code19341ZIPCode
FieldValueIRS element (for citing)
Gross Receipts454436GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.bridgeofhopeinc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTo 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers47TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year328831ContributionsGrantsPriorYear
Contributions Grants Current Year332846ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20335ProgramServiceRevenuePriorYear
Program Service Revenue CY25742ProgramServiceRevenueCY
Investment Income Prior Year4715InvestmentIncomePriorYear
Investment Income Current Year4299InvestmentIncomeCurrentYear
Other Revenue Prior Year33051OtherRevenuePriorYear
Other Revenue Current Year41132OtherRevenueCurrentYear
Total Revenue Prior Year386932TotalRevenuePriorYear
Total Revenue Current Year404019TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year275903SalariesEtcPriorYear
Salaries Etc Current Year223036SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57478TotalFundrsngExpCurrentYear
Other Expense Prior Year106779OtherExpensePriorYear
Other Expenses Current Year159568OtherExpensesCurrentYear
Total Expenses Prior Year382682TotalExpensesPriorYear
Total Expenses Current Year382604TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4250RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21415RevenuesLessExpensesCY
Total Assets BOY346220TotalAssetsBOY
Total Assets EOY373239TotalAssetsEOY
Total Liabilities BOY26670TotalLiabilitiesBOY
Total Liabilities EOY18992TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY319550NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY354247NetAssetsOrFundBalancesEOY
Mission DescriptionTo 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense289236Expense
Revenue25742Revenue
DescriptionBridge 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 2012-13, the Bridge of Hope network served 215 women and children with a goal of serving 300 in 2013-14. In our most recent program annual report, you'll see that families in Bridge of Hope achieved the following: 85% achieved permanent housing, 100% received education/training, 88% achieved stable childcare, and 92% achieved a positive support system of friends. Also in 2012-13, 659 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 2012-13, 2 new locations joined the Bridge of Hope network in Bloomington, Illinois and in Springfield, Missouri.Description
Total Program Service Expense289236TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEdith YoderNamePerson
Telephone Number6102800280TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1311 National RoadAddressLine1
CityExtonCity
StatePAState
ZIP Code19341ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Joan Gotwals Yoder
Board Member3.000.00X000
Lee Snyder PhD
Board Member2.000.00X000
Craig Schloneger
Board Member3.000.00X000
Shadell Quinones LSW MSS
Board Member2.000.00X000
Bruce Mulberry
Board Member2.000.00X000
Douglas Martin
Board Member2.000.00X000
Devon Martin
Board Member2.000.00X000
Dr Kimberlee Johnson
Board Member2.000.00X000
Sandra Hegelein
Board Member2.000.00X000
Brandon J Haynes
Board Member2.000.00X000
Herta K Harman
Board Member2.000.00X000
Jeanette Harder
Board Member2.000.00X000
Christine Bugher
Board Member2.000.00X000
Peter Barwick JD
Board Member2.000.00X000
Anne Redlus
Secretary2.000.00X000X
Jennifer Schwalm CPA
Treasurer3.000.00X000X
Bill Hartman
Vice-Chairman2.000.00X000X
Rev Jim Lapp
Chairman3.000.00X000X
Edith Yoder
Executive Direc40.000.006460001854X
FieldValueIRS element (for citing)
Total Reportable Comp From Org64600TotalReportableCompFromOrg
Total Other Compensation1854TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns5757FederatedCampaigns
Fundraising Events53625FundraisingEvents
All Other Contributions273464AllOtherContributions
Noncash Contributions11827NoncashContributions
Total Contributions332846TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionLct Fees, Res, Conf RegDescription
Business Code900099BusinessCode
Total Revenue Column25742TotalRevenueColumn
Related Or Exempt Function Income25742RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue25742TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4805TotalRevenueColumn
Exclusion$4,805ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities22670Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities23176Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-506Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-506TotalRevenueColumn
Related Or Exempt Function Income-506RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events68373GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events53625CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses27241FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column41132TotalRevenueColumn
Exclusion$41,132ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column404019TotalRevenueColumn
Related Or Exempt Function Income25236RelatedOrExemptFunctionIncome
Exclusion$45,937ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66454Total
Program Services44524ProgramServices
Management And General13291ManagementAndGeneral
Fundraising8639Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total131104Total
Program Services97625ProgramServices
Management And General8607ManagementAndGeneral
Fundraising24872Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3362Total
Program Services2514ProgramServices
Management And General203ManagementAndGeneral
Fundraising645Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3780Total
Program Services2721ProgramServices
Management And General416ManagementAndGeneral
Fundraising643Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18336Total
Program Services13202ProgramServices
Management And General2017ManagementAndGeneral
Fundraising3117Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5728Total
Program Services5728ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6350Total
Management And General6350ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7348Total
Program Services6902ProgramServices
Management And General175ManagementAndGeneral
Fundraising271Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13735Total
Program Services9889ProgramServices
Management And General1511ManagementAndGeneral
Fundraising2335Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14400Total
Program Services10368ProgramServices
Management And General1584ManagementAndGeneral
Fundraising2448Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2341Total
Program Services2341ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16227Total
Program Services14929ProgramServices
Management And General510ManagementAndGeneral
Fundraising788Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total667Total
Program Services481ProgramServices
Management And General73ManagementAndGeneral
Fundraising113Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5188Total
Program Services3735ProgramServices
Management And General571ManagementAndGeneral
Fundraising882Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Miscellaneous52863806582898
donated items1182711827
New Location Development7047170471

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total382604Total
Program Services289236ProgramServices
Management And General35890ManagementAndGeneral
Fundraising57478Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54985BOY
EOY68976EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY47578BOY
EOY25799EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY38969BOY
EOY17250EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1590BOY
EOY3032EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7921BOY
EOY7834EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6739LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4732LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1446BOY
EOY2007EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY192631BOY
EOY247241EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1100BOY
EOY1100EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY346220BOY
EOY373239EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26670BOY
EOY18992EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26670BOY
EOY18992EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY106796BOY
EOY107490EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36290BOY
EOY40600EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY176464BOY
EOY206157EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY319550BOY
EOY354247EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY346220BOY
EOY373239EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses21415ReconcilationRevenueExpenses
Reconciliation Unrealized Invest13282ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years324486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years373399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years522059CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year315181CurrentTaxYearMinus1Year
Current Tax Year332846CurrentTaxYear
Total1867971Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years324486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years373399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years522059CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year315181CurrentTaxYearMinus1Year
Current Tax Year332846CurrentTaxYear
Total1867971Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1701867971PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1968CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1029CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4715CurrentTaxYearMinus1Year
Current Tax Year4805CurrentTaxYear
Total13784Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33051CurrentTaxYearMinus1Year
Current Tax Year68373CurrentTaxYear
Total105738Total
FieldValueIRS element (for citing)
Total Support1987493TotalSupport
Gross Receipts From Admissions Etc105006GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96560PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance264520BeginningOfYearBalance
Contributions21917Contributions
Investment Earnings Or Losses17461InvestmentEarningsOrLosses
Other Expenditures17461OtherExpenditures
End Of Year Balance286437EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance250393BeginningOfYearBalance
Contributions13089Contributions
Investment Earnings Or Losses5291InvestmentEarningsOrLosses
Other Expenditures4253OtherExpenditures
End Of Year Balance264520EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance142563BeginningOfYearBalance
Contributions120807Contributions
Investment Earnings Or Losses3079InvestmentEarningsOrLosses
Other Expenditures16056OtherExpenditures
End Of Year Balance250393EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance125759BeginningOfYearBalance
Contributions16804Contributions
Investment Earnings Or Losses380InvestmentEarningsOrLosses
Other Expenditures380OtherExpenditures
End Of Year Balance142563EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance125759BeginningOfYearBalance
Contributions37Contributions
Grants Or Scholarships37GrantsOrScholarships
End Of Year Balance125759EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.32490BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.67510PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6739OtherCostOrOtherBasis
Depreciation4732Depreciation
Book Value2007BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2007TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt417301TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13282NetUnrealizedGainsInvestments
Revenue Not Rptd F99013282RevenueNotRptdF990
Revenue Subtotal404019RevenueSubtotal
Total Revenue Per Form990404019TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt382604TotExpensesEtcAuditedFinclStmt
Expenses Subtotal382604ExpensesSubtotal
Total Expenses Per Form990382604TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
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, 2010 - 2012.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Gala LuncheonNameOfEvent1
Gross Receipts Event173978GrossReceiptsEvent1
Charitable Contributions Event153625CharitableContributionsEvent1
Gross Revenue Event120353GrossRevenueEvent1
Other Direct Expenses Event113976OtherDirectExpensesEvent1
Name Of Event2Signature GolfNameOfEvent2
Gross Receipts Event245365GrossReceiptsEvent2
Gross Revenue Event245365GrossRevenueEvent2
Other Direct Expenses Event212465OtherDirectExpensesEvent2
Gross Receipts Total119343GrossReceiptsTotal
Charitable Contributions Total53625CharitableContributionsTotal
Gross Revenue Total Events65718GrossRevenueTotalEvents
Other Direct Expenses Total Events26441OtherDirectExpensesTotalEvents
Direct Expense Summary Events26441DirectExpenseSummaryEvents
Net Income Summary39277NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are made available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSalary 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, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSalary 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, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAn 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, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessA copy of the 990 is made available to the Board for review prior to issuance.

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