2024-10-16T15:46:30+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-01-01 454056745 BRIDGE OF GRACE COMPASSIONATE MINIS CENTER INC BRID 2607444446 909 ELMROW DRIVE FORT WAYNE IN 46806 JAVIER MONDRAGON CEO 2607444446 2024-10-16 true true Ashley Whitman P01883404 2604604000 2024-10-16 2023 2024-10-15 13:58:12Z X JAVIER MONDRAGON 909 ELMROW DRIVE FORT WAYNE IN 46806 7318330 false X bridgeofgracecmc.org X 2011 IN Vision: To Break the Cycle of Poverty by Building Thriving and Sustainable Neighborhoods in Southeast Fort Wayne. Mission: We empower people to build on their God-given strengths and live life with purpose. 11 10 26 125 0 0 10890785 6773637 458351 543426 24908 1267 262640 0 11636684 7318330 0 0 674858 989622 0 11215 647825 708801 1322683 1698423 10314001 5619907 13212227 20390258 46872 2501124 13165355 17889134 X COMMUNITY SERVICE PROVIDER FOR THE UNDERPRIVILEGED. false false 1013661 0 100593 COMMUNITY DEVELOPMENT. WE PROVIDE VOLUNTEERS TO ENHANCE THE SOCIAL ENVIRONMENTAL AND ECONOMIC DYNAMICS OF THE MT. VERNON NEIGHBORHOOD. FURTHERMORE, WE PROVIDE VOLUNTEERS AND MATERIALS TO ENHANCE THE HOUSING OPPORTUNITIES OF THOSE DESIRING TO REPOPULATE TO THE MT. VERNON NEIGHBORHOOD WITH AFFORDABLE OWNERSHIP. 202462 166163 EDUCATION AND ENRICHMENT: WE UNDERWRITE SUMMER CAMPS FOR NEIGHBORHOOD YOUTH. CAMPS ARE LED BY CITY POLICE AND FIREMEN. AFTER SCHOOL EDUCATION: WE PROVIDE VOLUNTEERS AND STAFF TO PROVIDE TUTORING TO LOCAL STUDENTS AND OTHER LIFE SKILLS EDUCATION TO YOUNG ADULTS. OTHER PROGRAMS INCLUDE THE BUILDING BRIDGES PROGRAM. 96639 EARLY CHILDHOOD EDUCATION: THIS INITIATIVE SEEKS TO MAXIMIZE THE POTENTIAL OF CHILDREN BY ENSURING THEIR WELLBEING AND OPTIMAL DEVELOPMENT IN THE FIRST THREE YEARS OF LIFE. DEVELOPMENT OF THE WHOLE CHILD INCLUDES COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT. THIS HAS A HUGE IMPACT ON CHILDREN'S SUCCESS IN KINDERGARTEN AND BEYOND. 0 276670 OTHER PROGRAM SERVICES 4: CRIME PREVENTION. VOLUNTEERS SERVE TO REMOVE TRASH, CREATE LIGHTING, AND ASSIST RESIDENTS IN SAFEGUARDING THEIR HOMES. OTHER PROGRAM SERVICES 5: COMMUNITY HEALTH INITIATIVES. IN ORDER TO ASSIST OUR COMMUNITY IN THE DIFFICULTIES OF THE COVID19 PANDEMIC, WE INITIATED A SYSTEM OF FOOD DISTRIBUTION AS WELL AS PROVIDED ACCESS AND EDUCATION TO THOSE WHO DEPENDED ON TECHNOLOGY TO LOOK FOR EMPLOYMENT AND MAINTAIN CONTACT WITH ISOLATED LOVED ONES. 276670 1312762 true true false false false false false false false true 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 false false true true true true false false true 21 0 true 26 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false false false false true false false IN X JACQUELYN WALKUP CFO 2607444446 909 ELMROW DRIVE FORT WAYNE IN 46806 JAVIER MONDRAGON CEO 10.0 1.0 X X 82547 0 7518 LISA STARKS SECRETARY 1.0 0.0 X X 0 0 0 MATTHEW GRAVES PRESIDENT 1.0 1.0 X X 0 0 0 STEVE HAYS VICE PRESIDENT 1.0 0.0 X X 0 0 0 TRENT BUCHER TREASURER 3.0 0.0 X X 0 0 0 GARRY HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 KATHY CALLEN DIRECTOR 1.0 0.0 X 0 0 0 LARRY WHITE DIRECTOR 1.0 0.0 X 0 0 0 PALERMO GALINDO DIRECTOR 1.0 0.0 X 0 0 0 ROB HAYWORTH DIRECTOR 1.0 0.0 X 0 0 0 TAMARA ROPE DIRECTOR 2.0 0.0 X 0 0 0 82547 0 7518 0 false false false 0 2287508 4486129 6773637 LAWN CARE 561730 270716 270716 OTHER PROGRAM FEES 900099 166163 166163 RENTAL INCOME 531110 94389 94389 HOUSE SALES 900099 6204 6204 5954 5954 0 0 543426 1267 1267 0 0 0 0 0 0 0 0 0 7318330 543426 0 1267 90065 70924 18896 245 816102 642657 171226 2219 33288 5390 27898 50167 30965 15230 3972 6743 6743 29336 29336 88794 85196 3598 0 4384 632 649 3103 19981 1127 18784 70 21011 17978 3033 103360 97791 5569 6623 5667 956 87015 74456 12308 251 30918 27299 2895 724 REPAIRS & MAINTENANCE 121741 79881 41860 PROGRAM EXPENSES 80239 80239 OTHER EXPENSES 53514 49762 3353 399 VEHICLES 31094 28914 1948 232 24048 13884 10164 0 1698423 1312762 374446 11215 3563731 2151258 0 6119975 5485306 316918 14242 0 0 0 10539000 7492 5328 2432742 232290 2243117 2200452 0 0 955666 0 13212227 20390258 46872 34994 0 2466130 0 0 46872 2501124 X 3695487 3403333 9469868 14485801 13165355 17889134 13212227 20390258 X 5619907 6098 -287508 -614718 X false true X true false X 858935 723516 2441353 10890785 6773637 21688226 0 0 858935 723516 2441353 10890785 6773637 21688226 251663 21436563 48 16 29 40 1267 1400 0 720 850 2865 3806 5954 14195 21703821 1001777 0.9877 0.9988 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER, COLUMN A - 720.0, COLUMN B - 850.0, COLUMN C - 2865.0, COLUMN D - 3806.0, COLUMN E - 5954.0, COLUMN F - 14195.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94403 94403 1905696 141948 1763748 172848 535 172313 192820 57540 135280 66975 32267 34708 2200452 Schedule D, Part X ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $)(Revenue $ 276,670) OTHER PROGRAM SERVICES 4: CRIME PREVENTION. VOLUNTEERS SERVE TO REMOVE TRASH, CREATE LIGHTING, AND ASSIST RESIDENTS IN SAFEGUARDING THEIR HOMES. OTHER PROGRAM SERVICES 5: COMMUNITY HEALTH INITIATIVES. IN ORDER TO ASSIST OUR COMMUNITY IN THE DIFFICULTIES OF THE COVID19 PANDEMIC, WE INITIATED A SYSTEM OF FOOD DISTRIBUTION AS WELL AS PROVIDED ACCESS AND EDUCATION TO THOSE WHO DEPENDED ON TECHNOLOGY TO LOOK FOR EMPLOYMENT AND MAINTAIN CONTACT WITH ISOLATED LOVED ONES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE AND MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILLING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S COMPENSATION IS DISCUSSED AND DECIDED ON IN AN EXECUTIVE SESSION WITH THE BOARD AT THE END OF THE YEAR TO BE IMPLEMENTED FOR THE FOLLOWING YEAR. Form 990, Part VI, Line 19 Required documents available to the public NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Miscellaneous - Total Revenue: 5954, Related or Exempt Function Revenue: 5954, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO BOGSC - -614718; MVP PARK LANDSCAPING LLC 909 ELMROW DRIVE FORT WAYNE IN 46806 454056745 LANDSCAPING IN 273095 68560 BOG MT VERNON PARK DEVELOPMENT LLC 909 ELMROW DRIVE FORT WAYNE IN 46806 454056745 DEVELOPMENT IN 756308 1465243 BOG BRIDGE OF GRACE SUPPORT CORPORATION 933505597 SUPPORT IN 501(c)(3) Type I BOG true false false false false false false false false false false false false false false false false false true false BRIDGE OF GRACE SUPPORT CORPORATION R 614718 CASH