BRIDGE OF HOPE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIDGE OF HOPE INC (EIN 81-0555073)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-08-01
IRS object ID: 201232149349300403
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-01T06:04:31-07:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bee Bergvall & Co PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	936 Easton Road / PO BOX 754	AddressLine1
City	Warrington	City
State	PA	State
ZIP Code	18976	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810555073	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Bridge of Hope Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	6102800280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 National Road	AddressLine1
City	Exton	City
State	PA	State
ZIP Code	19341	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jennifer Schwalm CPA	Name
Title	Treasurer	Title
Date Signed	2012-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cynthia R Bergvall	Name
Phone	2153432727	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Edith Yoder	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	311 National Road	AddressLine1
City	Exton	City
State	PA	State
ZIP Code	19341	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	451774	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bridgeofhopeinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	To end homelessness for women & children by creating & sustaining thriving Bridge of Hope locations (affiliates & sites) in a growing number of communities across the U.S. We provide programmatic & nonprofit training, support & resources for all of our Bridge of Hope locations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	522059	ContributionsGrantsPriorYear
Contributions Grants Current Year	328831	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32169	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20335	ProgramServiceRevenueCY
Investment Income Prior Year	1267	InvestmentIncomePriorYear
Investment Income Current Year	4715	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4314	OtherRevenuePriorYear
Other Revenue Current Year	33051	OtherRevenueCurrentYear
Total Revenue Prior Year	559809	TotalRevenuePriorYear
Total Revenue Current Year	386932	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	302947	SalariesEtcPriorYear
Salaries Etc Current Year	275903	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62994	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139785	OtherExpensePriorYear
Other Expenses Current Year	106779	OtherExpensesCurrentYear
Total Expenses Prior Year	442732	TotalExpensesPriorYear
Total Expenses Current Year	382682	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	117077	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4250	RevenuesLessExpensesCY
Total Assets BOY	342235	TotalAssetsBOY
Total Assets EOY	346220	TotalAssetsEOY
Total Liabilities BOY	27606	TotalLiabilitiesBOY
Total Liabilities EOY	26670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	314629	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	319550	NetAssetsOrFundBalancesEOY
Mission Description	To end homelessness for women & children by creating & sustaining thriving Bridge of Hope locations (affiliates & sites) in a growing number of communities across the U.S. We provide programmatic & nonprofit training, support & resources for all of our Bridge of Hope locations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	284048	Expense
Revenue	20335	Revenue
Description	Aid local affiliates in initiating new Bridge of Hope affiliates/sites in their communities by providing management & guidance in the affiliate/site start-up stage & consultation as the affiliates grow.	Description
Total Program Service Expense	284048	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Edith Yoder	NamePerson
Telephone Number	6102800280	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 National Road	AddressLine1
City	Exton	City
State	PA	State
ZIP Code	19341	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Joan Gotwals Yoder
Board Member	2.00	X	0	0	0
Meridith Ridington MA
Board Member	2.00	X	0	0	0
Anne Redlus
Board Member	2.00	X	0	0	0
Shadell Quinones LSW MSS
Board Member	2.00	X	0	0	0
Devon Martin
Board Member	2.00	X	0	0	0
Dr Ruth Lesher
Board Member	2.00	X	0	0	0
Dr Kimberlee Johnson
Board Member	2.00	X	0	0	0
Sheryl Holzbauer
Board Member	2.00	X	0	0	0
Bill Hartman
Board Member	2.00	X	0	0	0
Jeanette Harder
Board Member	2.00	X	0	0	0
Lewis Good
Board Member	2.00	X	0	0	0
Christine Bugher
Board Member	2.00	X	0	0	0
Peter Barwick JD
Board Member	2.00	X	0	0	0
Justin Weber
Secretary	2.00	X	0	0	0	X
Jennifer Schwalm CPA
Treasurer	2.00	X	0	0	0	X
Larry Massanari
Vice-Chairman	2.00	X	0	0	0	X
Rev Jim Lapp
Chairman	2.00	X	0	0	0	X
Edith Yoder
Executive Direc	40.00		64600	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64600	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	53795	FundraisingEvents
All Other Contributions	275036	AllOtherContributions
Noncash Contributions	8741	NoncashContributions
Total Contributions	328831	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Lct Fees, Res, Conf Reg	Description
Business Code	900099	BusinessCode
Total Revenue Column	20335	TotalRevenueColumn
Related Or Exempt Function Income	20335	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	20335	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4348	TotalRevenueColumn
Exclusion	$4,348	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	45446	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	45079	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	367	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	367	TotalRevenueColumn
Exclusion	$367	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52814	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	53795	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19763	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33051	TotalRevenueColumn
Exclusion	$33,051	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	386932	TotalRevenueColumn
Related Or Exempt Function Income	20335	RelatedOrExemptFunctionIncome
Exclusion	$37,766	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68800	Total
Program Services	44971	ProgramServices
Management And General	13509	ManagementAndGeneral
Fundraising	10320	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	176421	Total
Program Services	131545	ProgramServices
Management And General	8772	ManagementAndGeneral
Fundraising	36104	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2342	Total
Program Services	1729	ProgramServices
Fundraising	613	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4194	Total
Program Services	3020	ProgramServices
Management And General	377	ManagementAndGeneral
Fundraising	797	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24146	Total
Program Services	17385	ProgramServices
Management And General	2173	ManagementAndGeneral
Fundraising	4588	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4034	Total
Program Services	4034	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5800	Total
Management And General	5800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5858	Total
Program Services	4218	ProgramServices
Management And General	527	ManagementAndGeneral
Fundraising	1113	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14139	Total
Program Services	10179	ProgramServices
Management And General	1274	ManagementAndGeneral
Fundraising	2686	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13600	Total
Program Services	9792	ProgramServices
Management And General	1224	ManagementAndGeneral
Fundraising	2584	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5682	Total
Program Services	5682	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10228	Total
Program Services	9973	ProgramServices
Management And General	82	ManagementAndGeneral
Fundraising	173	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	976	Total
Program Services	703	ProgramServices
Management And General	88	ManagementAndGeneral
Fundraising	185	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5793	Total
Program Services	4171	ProgramServices
Management And General	521	ManagementAndGeneral
Fundraising	1101	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
New Location Development	26303	26303
Miscellaneous	5624	4049	506	1069
donated items	8742	6294	787	1661

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	382682	Total
Program Services	284048	ProgramServices
Management And General	35640	ManagementAndGeneral
Fundraising	62994	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52391	BOY
EOY	54985	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22751	BOY
EOY	47578	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66584	BOY
EOY	38969	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1275	BOY
EOY	1590	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7566	BOY
EOY	7921	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5511	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4065	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2422	BOY
EOY	1446	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	188146	BOY
EOY	192631	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	1100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	342235	BOY
EOY	346220	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27606	BOY
EOY	26670	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27606	BOY
EOY	26670	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107187	BOY
EOY	106796	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45105	BOY
EOY	36290	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162337	BOY
EOY	176464	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	314629	BOY
EOY	319550	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	342235	BOY
EOY	346220	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4250	ReconcilationRevenueExpenses
Reconcilation Other Changes	671	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522059	CurrentTaxYearMinus1Year
Current Tax Year	315181	CurrentTaxYear
Total	1840181	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522059	CurrentTaxYearMinus1Year
Current Tax Year	315181	CurrentTaxYear
Total	1840181	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	17320	AmountsSubstContributorsTotal
Public Support Total170	1822861	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1267	CurrentTaxYearMinus1Year
Current Tax Year	4715	CurrentTaxYear
Total	10219	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4314	CurrentTaxYearMinus1Year
Current Tax Year	33051	CurrentTaxYear
Total	37365	Total

Field	Value	IRS element (for citing)
Total Support	1887765	TotalSupport
Gross Receipts From Admissions Etc	66154	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	250393	BeginningOfYearBalance
Contributions	13089	Contributions
Investment Earnings Or Losses	5291	InvestmentEarningsOrLosses
Other Expenditures	4253	OtherExpenditures
End Of Year Balance	264520	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	142563	BeginningOfYearBalance
Contributions	120807	Contributions
Investment Earnings Or Losses	1056	InvestmentEarningsOrLosses
Other Expenditures	16056	OtherExpenditures
End Of Year Balance	250393	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	125759	BeginningOfYearBalance
Contributions	16804	Contributions
Investment Earnings Or Losses	380	InvestmentEarningsOrLosses
Other Expenditures	380	OtherExpenditures
End Of Year Balance	142563	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.33000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.67000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5511	OtherCostOrOtherBasis
Depreciation	4065	Depreciation
Book Value	1446	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1446	TotalOfBookValueLandBuildings
Total Revenue	386932	TotalRevenue
Total Expenses	382682	TotalExpenses
Excess Or Deficit For Year	4250	ExcessOrDeficitForYear
Net Unrealized GL On Investments	671	NetUnrealizedGLOnInvestments
Total Adjustments	671	TotalAdjustments
Excess Or Deficit Per FS	4921	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	387603	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	671	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	671	RevenueNotRptdF990
Revenue Subtotal	386932	RevenueSubtotal
Total Revenue Per Form990	386932	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	382682	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	382682	ExpensesSubtotal
Total Expenses Per Form990	382682	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	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, 2009 - 2011.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala Luncheon	NameOfEvent1
Gross Receipts Event1	60491	GrossReceiptsEvent1
Charitable Contributions Event1	53795	CharitableContributionsEvent1
Gross Revenue Event1	6696	GrossRevenueEvent1
Other Direct Expenses Event1	7013	OtherDirectExpensesEvent1
Name Of Event2	Signature Golf	NameOfEvent2
Gross Receipts Event2	45728	GrossReceiptsEvent2
Gross Revenue Event2	45728	GrossRevenueEvent2
Other Direct Expenses Event2	12705	OtherDirectExpensesEvent2
Gross Receipts Total	106219	GrossReceiptsTotal
Charitable Contributions Total	53795	CharitableContributionsTotal
Gross Revenue Total Events	52424	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19718	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19718	DirectExpenseSummaryEvents
Net Income Summary	32706	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of the 990 is made available to the Board for review prior to issuance.