2024-08-06T13:52:27-04:00 2023-12-31 311386543 BRADSTREET AND COMPANY INC CPA'S 388 REGENCY RIDGE DRIVE DAYTON OH 45459 990 2023-01-01 810827749 SIMON KENTON BRIDGES OF HOPE SIMO 9378674073 PO BOX 241 XENIA OH 45385 TOM KORNBAU TREASURER 9378674073 2024-07-18 false JENNIFER DAMRON CPA P03070078 9374363133 2024-08-06 2023 2024-08-08 14:25:15Z WILLIAM URSCHEL 528437 false X SKBRIDGESOFHOPE.ORG X 2015 OH BRIDGES OF HOPE PROVIDES SERVICES TO PEOPLE WHO ARE HOMELESS, ADDICTED, OR IN POVERTY. WE OPERATE AN EMERGENCY SHELTER FOR HOMELESS ADULTS AND CONNECT THEM TO OTHER AGENCIES, SERVICES, AND MINISTRIES FOR ASSISTANCE. 6 6 31 0 691918 334392 0 4515 3652 80 166331 696513 504375 0 0 203236 404331 0 0 184064 271770 387300 676101 309213 -171726 854487 532763 167041 17043 687446 515720 BRIDGES OF HOPE PROVIDES SERVICES TO PEOPLE WHO ARE HOMELESS, ADDICTED, OR IN POVERTY. WE OPERATE AN EMERGENCY SHELTER FOR HOMELESS ADULTS AND CONNECT THEM TO OTHER AGENCIES, SERVICES, AND MINISTRIES FOR ASSISTANCE. false false 575005 FAITH-BASED, CHRIST-CENTERED, NON-PROFIT ORGANIZATION DEDICATED TO SERVING PERSONS EXPERIENCING HOMELESSNESS, POVERTY, AND CONSEQUENCES OF ADDICTIVE BEHAVIORS. 575005 true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 31 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false false false false OH X X TOM KORNBAU 9377088053 PO BOX 241 XENIA OH 45385 X WILLIAM URSCHEL BOARD PRESID 20.00 X 0 0 0 WILLIAM SCHWOCHOW VICE PRESIDE 10.00 X 0 0 0 TOM KORNBAU TREASURER 10.00 X 0 0 0 STEVE HUFF SECRETARY 15.00 X 0 0 0 JUDD BURKE BOARD MEMBER X 0 0 0 TONY ARSENAULT BOARD MEMBER X 0 0 0 false false false 334392 799 334392 9829 9829 6177 -6177 -6177 -6177 107213 17885 89328 ERC CREDITS 66830 66830 PROCESSING FEE 8302 8302 CASE MANAGEMENT FEE 1352 1352 519 519 77003 504375 -6177 86832 101096 101096 270230 270230 33005 33005 6825 6825 175 175 14832 14832 3150 3150 6070 6070 18430 18430 42209 42209 32545 32545 11053 11053 REPAIRS AND MAINTENANCE 40827 40827 PROPERTY MAINTENANCE 35225 35225 SHELTER EXPENSES 27000 27000 CONTRACT LABOR 10496 10496 22933 22933 676101 575005 101096 0 84028 10380 549010 205908 330441 87501 221449 242940 73535 854487 532763 167041 17043 167041 17043 X 658208 486482 29238 29238 687446 515720 854487 532763 -171726 X false false X 235671 279877 462885 691918 334392 2004743 235671 279877 462885 691918 334392 2004743 2004743 43 135 260 4515 9829 14782 65830 65830 80 10173 10253 2095608 107213 0.95660 0.99730 X PART II, LINE 10 OTHER INCOME 10,253 27935 4294 23641 236710 25188 211522 50796 45419 5377 15000 12600 2400 242940 ERC RECEIVABLE 66830 SECURITY DEPOSITS 6705 73535 SPRING GALA 107213 107213 2867 9126 450 5442 107213 107213 2867 9126 450 5442 17885 89328 FORM 990, PAGE 6, PART VI, LINE 11B OUR BOOKKEEPER WILL GATHER INFORMATION FOR SUBMISSION TO THE CPA WHO IS PREPARING THE INFORMATION, AND EITHER THE TREASURER OR BOARD PRESIDENT WILL RESPOND TO ANY ADDITIONAL REQUEST FOR INFORMATION OR CLARIFICATION. ONCE COMPLETED, IT WILL BE REVIEWED BY THE BOARD TREASURER AND PRESIDENT PRIOR TO SUBMISSION. COPIES WILL BE SHARED WITH ALL BOARD MEMBERS AT THE NEXT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 FORMS ARE ALSO PUBLISHED IN GUIDESTAR.