2024-11-13T16:56:16-06:00 2023-12-31 854044283 GANZE TAX & CONSULTING 1500 THIRD STREET SUITE C NAPA CA 945592866 990 2023-01-01 301209160 THE BRIDGE RESTORATION MINISTRY NAPA BRID 7072801686 PO BOX 3453 NAPA CA 94558 AARON MOSLEY EXECUTIVE DIRECTOR 7072801686 2024-11-12 1 1 DEBRA M HAVERSTICK CPA P01466216 7072556540 2024-11-12 2023 2024-10-15 13:58:12Z AARON MOSLEY PO BOX 3453 NAPA CA 94558 312035 0 X THEBRIDGENAPA.ORG X 2019 CA SEE PART III 4 3 5 6 0 0 127318 203368 146613 108667 0 0 0 0 273931 312035 0 400 0 0 76055 134709 0 0 0 193899 253217 269954 388326 3977 -76291 66782 50491 0 60000 66782 -9509 THE BRIDGE RESTORATION MINISTRY EXISTS TO PROVIDE A RESIDENTIAL SETTING FOR THOSE STRUGGLING WITH ADDICTIONS, PROVIDING SAFETY, STRUCTURE, DISCIPLESHIP, JOB TRAINING AND SUPERVISION FOR THE PURPOSE OF RESTORING THEM BACK TO GOD, FAMILY, WORK, AND COMMUNITY. 0 0 367377 400 108667 IN 2023, WE GRADUATED (REHABILITATED) APPROXIMATELY 1 RESIDENT AND SERVED ANOTHER 15 (APPROXIMATE) INDIVIDUALS DIRECTLY IN THE RESIDENTIAL PROGRAM. WE ALSO SUPPORTED MANY OTHER INDIVIDUALS AND FAMILIES OF INDIVIDUALS IN THE COMMUNITY STRUGGLING WITH ADDICTION. OUR GOAL IN 2024 IS TO INCREASE OUR HOUSE SIZE, ENABLING US TO SERVE MORE RESIDENTS WITH HOPES OF TRAINING UP MEN OF GOD AND SENDING OUT PRODUCTIVE MEMBERS OF SOCIETY. AS OF NOW, WE HAVE EXPANDED FROM 6 RESIDENTS TO 8. WE HAVE AN ESTIMATED 60-65% "SUCCESS" RATE WITH RESIDENTS WHO HAVE COMPLETED THE 12 MONTH RESIDENTIAL PROGRAM. WE HAVE ALSO SEEN SUCCESS IN RESIDENTS WHO HAVE NOT COMPLETED THE PROGRAM BUT HAVE LEARNED NEW HABITS AND LIFE SKILLS WHILE IN THE PROGRAM. 367377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 1 1 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X CARSON VALLEY ACCOUNTING 7757827874 1663 HWY 395 STE 201 MINDEN NV 89423 AARON MOSLEY EXECUTIVE DIRECTOR 40.00 X X 42750 0 18000 ROB RAINEY BOARD PRESIDENT 5.00 X 0 0 0 DANIEL BERNARD SECRETARY 5.00 X 0 0 0 TONY DIAZ MEMBER AT-LARGE 5.00 X 0 0 0 42750 0 18000 0 0 0 0 0 203368 203368 REHABILITATION SERVICE 624310 108667 108667 108667 312035 108667 0 0 400 400 60750 60750 64752 64752 9207 9207 6469 6469 4691 4691 1166 1166 1159 1159 161773 161773 2515 2515 3804 3804 18960 14530 4430 AUTO, TRUCK & TRAILER 20211 20211 PROGRAM OPERATIONS 19751 19751 RESIDENTIAL PROGRAM EXP 9440 9440 PAYMENT PROCESSING 2884 2884 394 244 150 388326 367377 20949 0 59652 28145 7130 7130 19020 3804 0 15216 66782 50491 60000 0 60000 X 0 0 0 0 66782 -9509 66782 -9509 66782 50491 -76291 0 X 0 0 0 X 94282 100780 127318 108667 431047 150 150 11782 74294 146613 203368 436057 106214 175074 273931 312035 867254 0 0 0 867254 106214 175074 273931 312035 867254 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19020 3804 15216 15216 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE DRAFT FORM 990, COMPARES IT AGAINST THE FINANCIAL STATEMENTS AND CAREFULLY REVIEWS ALL SUPPORTING STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C YES, BUT THE ORGANIZATION HAS NOT REVIEWED THE CONFLICT OF INTEREST POLICY IN SOME TIME AS THEY HAVE NOT HAD TO DEAL WITH THIS ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD, APART FROM THE EXECUTIVE DIRECTOR'S PRESENCE, DECIDED ON AND VOTED ON THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE LISTED DOCUMENTS WERE AVAILABLE UPON REQUEST ONLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.