2013-11-15T14:01:01-06:00 2012-12-31 770232328 LOUIS B FRIZZELL CPA PO BOX 1447 SALINAS CA 93902 990 2012-01-01 208238084 THE BRIDGE RESTORATION MINISTRY BRID 8313722033 P O BOX 113 PACIFIC GROVE CA 939500113 STEVE WOTHERSPOON 8313722033 2013-10-15 LOUIS B FRIZZELL CPA P00735123 8314243012 2013-11-15 X 2012 2016-03-07 17:11:31Z MICHAEL PARKER P O BOX 113 PACIFIC GROVE CA 939500113 352430 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 5 4 9 0 0 0 304211 190455 71997 144785 2023 1763 9491 -9197 387722 327806 3010 2136 0 0 32998 88679 0 0 0 184751 280466 220759 371281 166963 -43475 550442 513952 525 7510 549917 506442 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 229406 2136 74969 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. 135165 69816 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. 364571 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 0 0 0 0 0 0 0 0 0 1 9 0 9 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 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 32.00 X 32775 0 0 RICK BARNETT 5.00 X X 0 0 0 CAROLYN ELAINE STEWART 5.00 X X 0 0 0 STEVE WOTHERSPOON 5.00 X X 0 0 0 RICH AHART 5.00 X 0 0 0 32775 0 0 0 0 0 0 0 34295 156160 190455 SECOND CHANCE THRIFT S 453310 69816 69816 MINISTRY INCOME EARNED 811000 41866 41866 PROGRAM FEES FROM PART 623990 32302 32302 801 801 144785 1763 1763 11592 34295 24624 -13032 -13032 3835 0 3835 3835 327806 144785 0 -7434 2136 2136 33346 33346 52215 52215 3118 3118 8220 1510 6710 12783 12783 11078 11078 159002 159002 36 36 941 941 4453 4453 9481 9481 AUTO EXPENSES 20260 20260 MINISTRY WORK EXPENSES 14941 14941 PROGRAM FOOD 9359 9359 STORE OPERATION COSTS 8055 8055 21857 21857 371281 364571 6710 0 16594 147220 528013 258240 109316 9076 5835 100240 0 8252 550442 513952 525 7510 525 7510 X 0 0 0 0 166963 123488 549917 506442 550442 513952 -43475 0 X 0 0 0 X 81451 104073 424162 304211 199998 1113895 46179 95845 52676 102001 97229 393930 127630 199918 476838 406212 297227 1507825 0 0 0 1507825 948 458 966 2023 1690 6085 948 458 966 2023 1690 6085 128578 200376 477804 408235 298917 1513910 0.99600 0.99640 0.00400 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75590 565 75025 24917 5222 19695 8809 3289 5520 100240 ANNUAL DINNER 38690 34295 4395 17004 7620 OTHER EVENTS 7197 0 7197 0 0 4 45887 34295 11592 17004 7620 24624 -13032 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 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. PROCESS OF REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B, 990 REVIEW THE TREASURER AND STAFF HAVE REVIEWED THE FORM 990. THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULAR MEETING OF THE BOARD. PUBLIC DISCLOSURE OF ORGANIZATION DOCUMENTS FORM 990, PART VI, SECTION C, DISCLOSURE, LINE 19 COPIES OF ORGANIZATIONAL DOCUMENTS AND ANNUAL FILINGS OF THE BRIDGE RESTORATION MINISTRY ARE AVAILABLE FOR EXAMINATION UPON REQUEST.