Nonprofit · EIN 30-1209160
BRIDGE RESTORATION MINISTRY - NAPA
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $622,083 | $546,851 | $75,232 | $65,723 | $0 | $65,723 |
| December 31, 2023 | 990 | $312,035 | $388,326 | -$76,291 | $50,491 | $60,000 | -$9,509 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $473,117
- Program service revenue
- $148,966
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,967
- Other salaries and wages
- $141,262
- Salaries, compensation and benefits (total)
- $224,066
- Professional fundraising fees
- $0
- Occupancy
- $148,810
- Depreciation
- $6,757
- Program services (functional)
- $523,120
- Management and general (functional)
- $23,731
Balance sheet and other
- Total assets, start of year
- $50,491
- Total assets, end of year
- $65,723
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,723
- Land, buildings and equipment
- $21,877
- Gross receipts
- $622,083
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2019
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AARON MOSLEY | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $0 | $65,967 | $18,000 |
| PAULA BERNARD | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALFRED AMOROSO | CHAIMAN OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VANESSA KAVA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALEC TADLIP | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT KNUDSEN | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK ZEHM | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| AUSTIN KAVA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TOM BAILEY | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON MOSLEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $42,750 | $18,000 |
| ROB RAINEY | BOARD PRESIDENT Trustee or director | 5 | $0 | $0 |
| DANIEL BERNARD | SECRETARY Trustee or director | 5 | $0 | $0 |
| TONY DIAZ | MEMBER AT-LARGE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3453, NAPA, CA 94558-0345
- In care of
- % SHELLY A GOO
- Mailing address (990-N for 2019)
- PO Box 3453, Napa CA 94558
- Principal officer (990 for 2024)
- AARON MOSLEY, PO BOX 3453, NAPA, CA 94558
- Principal officer (990-N for 2019)
- Aaron Mosley, PO Box 3453, Napa CA 94558
- Signed the 990
- AARON MOSLEY, EXECUTIVE DIRECTOR
- Phone
- (707) 280-1686
- Website
- www.thebridgenapa.org
- Return prepared by
- GANZE TAX & CONSULTING
California records
California keeps its own records of charities and corporations. Search them by EIN 30-1209160 or by the name BRIDGE RESTORATION MINISTRY - NAPA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- IN 2024, 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 2025 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.Expenses $523,120 · revenue $148,966
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-1209160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $65,723
- Income (IRS master file)
- $622,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $622,083 | $546,851 | $65,723 | IRS |
| 990 | December 2023 | $312,035 | $388,326 | $50,491 | XML |
| 990 | December 2022 | $273,931 | $269,954 | $66,782 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Aaron Mosley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-1209160).
Questions about BRIDGE RESTORATION MINISTRY - NAPA
- What is the EIN of BRIDGE RESTORATION MINISTRY - NAPA?
- The employer identification number (EIN) of BRIDGE RESTORATION MINISTRY - NAPA is 30-1209160.
- Is BRIDGE RESTORATION MINISTRY - NAPA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to BRIDGE RESTORATION MINISTRY - NAPA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGE RESTORATION MINISTRY - NAPA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRIDGE RESTORATION MINISTRY - NAPA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRIDGE RESTORATION MINISTRY - NAPA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BRIDGE RESTORATION MINISTRY - NAPA?
- The 990 for the year ended December 31, 2024 names AARON MOSLEY.
- Who are the officers and directors of BRIDGE RESTORATION MINISTRY - NAPA?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BRIDGE RESTORATION MINISTRY - NAPA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $622,083, expenses of $546,851 and total assets of $65,723 at year end.
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All nonprofits in NAPA · California · Mental health and crisis intervention