BRIDGE OF HOPE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRIDGE OF HOPE INC (EIN 81-0555073)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-03
IRS object ID: 201102159349300700
Schema version: 2010v3.2
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	2011-08-03T05:45:14-07:00	Timestamp
Tax Period End Date	2011-03-31	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	2010-04-01	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	2011-08-03	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	579111	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	Our primary purpose is to aid homeless women & children by aiding local affiliates/sites in initiating new Bridge of Hope models in their community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	373399	ContributionsGrantsPriorYear
Contributions Grants Current Year	522059	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32169	ProgramServiceRevenueCY
Investment Income Prior Year	1029	InvestmentIncomePriorYear
Investment Income Current Year	1267	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2914	OtherRevenuePriorYear
Other Revenue Current Year	4314	OtherRevenueCurrentYear
Total Revenue Prior Year	401365	TotalRevenuePriorYear
Total Revenue Current Year	559809	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	285481	SalariesEtcPriorYear
Salaries Etc Current Year	302947	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51097	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120130	OtherExpensePriorYear
Other Expenses Current Year	139785	OtherExpensesCurrentYear
Total Expenses Prior Year	405611	TotalExpensesPriorYear
Total Expenses Current Year	442732	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4246	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	117077	RevenuesLessExpensesCY
Total Assets BOY	234834	TotalAssetsBOY
Total Assets EOY	342235	TotalAssetsEOY
Total Liabilities BOY	39305	TotalLiabilitiesBOY
Total Liabilities EOY	27606	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	195529	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	314629	NetAssetsOrFundBalancesEOY
Mission Description	Our primary purpose is to aid homeless women & children by aiding local affiliates/sites in initiating new Bridge of Hope models in their community	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	357548	Expense
Revenue	32169	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	357548	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	false	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	5	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
Sheryl Holzbauer
Board Member	2.00	X	0	0	0
Shadell Quinones LSW MSS
Board Member	2.00	X	0	0	0
Rev Jim Lapp
Chairman	2.00	X	0	0	0	X
Peter Barwick JD
Board Member	2.00	X	0	0	0
Meridith Ridington MA
Board Member	2.00	X	0	0	0
Lewis Good
Board Member	2.00	X	0	0	0
Larry Massanari
Vice-Chairman	2.00	X	0	0	0	X
Justin Weber
Secretary	2.00	X	0	0	0	X
Joan Gotwals Yoder
Board Member	2.00	X	0	0	0
Jennifer Schwalm CPA
Treasurer	2.00	X	0	0	0	X
Jeanette Harder
Board Member	2.00	X	0	0	0
Edith Yoder
Executive Direc	40.00		61122	0	4200	X
Dr Ruth Lesher
Board Member	2.00	X	0	0	0
Dr Kimberlee Johnson
Board Member	2.00	X	0	0	0
Devon Martin
Board Member	2.00	X	0	0	0
Christine Bugher
Board Member	2.00	X	0	0	0
Bill Hartman
Board Member	2.00	X	0	0	0
Anne Redlus
Board Member	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61122	TotalReportableCompFromOrg
Total Other Compensation	4200	TotalOtherCompensation
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	89898	FundraisingEvents
All Other Contributions	432161	AllOtherContributions
Noncash Contributions	7489	NoncashContributions
Total Contributions	522059	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Affil Fees, Res, Conf Reg	Description
Business Code	900099	BusinessCode
Total Revenue Column	32169	TotalRevenueColumn
Related Or Exempt Function Income	32169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	32169	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1267	TotalRevenueColumn
Exclusion	$1,267	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23616	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	89898	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19302	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4314	TotalRevenueColumn
Exclusion	$4,314	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	559809	TotalRevenueColumn
Related Or Exempt Function Income	32169	RelatedOrExemptFunctionIncome
Exclusion	$5,581	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	65322	Total
Program Services	42459	ProgramServices
Management And General	13065	ManagementAndGeneral
Fundraising	9798	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	199954	Total
Program Services	163926	ProgramServices
Management And General	8157	ManagementAndGeneral
Fundraising	27871	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7104	Total
Program Services	5527	ProgramServices
Management And General	568	ManagementAndGeneral
Fundraising	1009	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4012	Total
Program Services	3121	ProgramServices
Management And General	321	ManagementAndGeneral
Fundraising	570	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26555	Total
Program Services	20660	ProgramServices
Management And General	2124	ManagementAndGeneral
Fundraising	3771	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	7992	Total
Program Services	7992	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5300	Total
Management And General	5300	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	9030	Total
Program Services	7026	ProgramServices
Management And General	722	ManagementAndGeneral
Fundraising	1282	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12986	Total
Program Services	10103	ProgramServices
Management And General	1039	ManagementAndGeneral
Fundraising	1844	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	12400	Total
Program Services	9647	ProgramServices
Management And General	992	ManagementAndGeneral
Fundraising	1761	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9032	Total
Program Services	9032	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	13169	Total
Program Services	12922	ProgramServices
Management And General	89	ManagementAndGeneral
Fundraising	158	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	1337	Total
Program Services	1040	ProgramServices
Management And General	107	ManagementAndGeneral
Fundraising	190	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4445	Total
Program Services	3458	ProgramServices
Management And General	356	ManagementAndGeneral
Fundraising	631	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Uncollectable Promise Expense	2500	1945	200	355
Miscellaneous	5597	4355	448	794
donated items	7488	5826	599	1063
Affiliate Development	48509	48509

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	442732	Total
Program Services	357548	ProgramServices
Management And General	34087	ManagementAndGeneral
Fundraising	51097	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33238	BOY
EOY	52391	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	75144	BOY
EOY	22751	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118218	BOY
EOY	66584	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1275	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	3376	BOY
EOY	7566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5511	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3089	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3758	BOY
EOY	2422	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	188146	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	234834	BOY
EOY	342235	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39305	BOY
EOY	27606	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39305	BOY
EOY	27606	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18864	BOY
EOY	107187	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34102	BOY
EOY	45105	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142563	BOY
EOY	162337	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	195529	BOY
EOY	314629	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234834	BOY
EOY	342235	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	117077	ReconcilationRevenueExpenses
Reconcilation Other Changes	2023	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	259328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373399	CurrentTaxYearMinus1Year
Current Tax Year	522059	CurrentTaxYear
Total	1784328	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	259328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373399	CurrentTaxYearMinus1Year
Current Tax Year	522059	CurrentTaxYear
Total	1784328	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	74277	AmountsSubstContributorsTotal
Public Support Total170	1710051	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1029	CurrentTaxYearMinus1Year
Current Tax Year	1267	CurrentTaxYear
Total	5711	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	4314	CurrentTaxYear
Total	4314	Total

Field	Value	IRS element (for citing)
Total Support	1794353	TotalSupport
Gross Receipts From Admissions Etc	32169	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89290	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	142563	BeginningOfYearBalance
Contributions	120807	Contributions
Investment Earnings Or Losses	1056	InvestmentEarningsOrLosses
Other Expenditures	16056	OtherExpenditures
End Of Year Balance	250393	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	125759	Contributions
Investment Earnings Or Losses	37	InvestmentEarningsOrLosses
Other Expenditures	37	OtherExpenditures
End Of Year Balance	125759	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65000	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	3089	Depreciation
Book Value	2422	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2422	TotalOfBookValueLandBuildings
Total Revenue	559809	TotalRevenue
Total Expenses	442732	TotalExpenses
Excess Or Deficit For Year	117077	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2023	NetUnrealizedGLOnInvestments
Total Adjustments	2023	TotalAdjustments
Excess Or Deficit Per FS	119100	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	561832	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2023	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2023	RevenueNotRptdF990
Revenue Subtotal	559809	RevenueSubtotal
Total Revenue Per Form990	559809	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	442732	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	442732	ExpensesSubtotal
Total Expenses Per Form990	442732	TotalExpensesPerForm990

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	65752	GrossReceiptsEvent1
Charitable Contributions Event1	52636	CharitableContributionsEvent1
Gross Revenue Event1	13116	GrossRevenueEvent1
Other Direct Expenses Event1	6970	OtherDirectExpensesEvent1
Name Of Event2	Signature Golf	NameOfEvent2
Gross Receipts Event2	46322	GrossReceiptsEvent2
Charitable Contributions Event2	37262	CharitableContributionsEvent2
Gross Revenue Event2	9060	GrossRevenueEvent2
Other Direct Expenses Event2	10932	OtherDirectExpensesEvent2
Gross Receipts Total	112074	GrossReceiptsTotal
Charitable Contributions Total	89898	CharitableContributionsTotal
Gross Revenue Total Events	22176	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17902	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17902	DirectExpenseSummaryEvents
Net Income Summary	4274	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 National 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.