2024-03-19T09:21:07-07:00 2023-12-31 421130301 WELGAARD CPAS AND ADVISORS 10550 NEW YORK AVENUE SUITE 100 URBANDALE IA 50322 990EZ 2023-01-01 421511353 THE BRIDGE A VISION FOR SHARED DOWNTOWN MINISTRY THEB 5152742480 600 6TH AVENUE DES MOINES IA 50309 THOM DAVIS President 2024-03-19 true THOM DAVIS 999009999 true BENJAMIN SPADT CPA P01612402 5152530099 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 94796 X 94328 468 0 0 0 0 94796 70639 3430 2700 14977 91746 3050 99517 102567 99517 102567 99517 102567 99517 102567 THE PRIMARY PURPOSE OF THE BRIDGE IS TO ENRICH THE LIVES OF THOSE WORKING, LIVING, OR VISITING DOWNTOWN DES MOINES BY OFFERING PROGRAMS OF SPIRITUAL FORMATION AND DEVELOPMENT, PROFESSIONAL COUNSELING, HOLISTIC HEALTH, AND FAMILY SUPPORT. THE PRIMARY PURPOSE OF THE BRIDGE IS TO ENRICH THE LIVES OF THOSE WORKING, LIVING, OR VISITING DOWNTOWN DES MOINES BY OFFERING PROGRAMS OF SPIRITUAL FORMATION AND DEVELOPMENT, PROFESSIONAL COUNSELING, HOLISTIC HEALTH, AND FAMILY SUPPORT. 91746 91746 MARK PRITCHARD Treasurer 3.00 0 THOM DAVIS President 3.00 0 JULIE FAAS Secretary 3.00 0 NED JOHNSON Director 3.00 0 MARILYN SAND Director 3.00 0 LESLEY GESAMAN Vice President 3.00 0 SALLY BATES Director 3.00 0 AMY DAGITZ Director 3.00 0 JANIS CONLEY Director 3.00 0 BECKY NADERMAN Director 3.00 0 SUE GING Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false CATHEDRAL CHURCH OF ST PAUL 815 HIGH STREET DES MOINES IA 50309 5152887297 false false false false false false false false false false false NONE NONE true X 92641 112020 74017 90994 94328 464000 0 300 300 0 0 92641 112020 74317 90994 94328 464300 0 0 464300 202 183 75 135 468 1063 0 202 183 75 135 468 1063 0 0 92843 112203 74392 91129 94796 465363 0.99770 0.99840 0.00230 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $587 Other Expenses.1005 Travel $600 Other Expenses.1012 Insurance $4761 Other Expenses.1 FOOD & KITCHEN SUPPLIES $7475 Other Expenses.2 TELEPHONE $806 Other Expenses.3 CLEANING & MAINTENANCE $567 Other Expenses.4 MISCELLANEOUS EXPENSE $146 Other Expenses.5 BANK CHARGES $35