2025-11-14T13:13:44-08:00 2024-12-31 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2024-01-01 208238084 The Bridge Restoration Ministry BRID 8313722033 PO BOX 113 Pacific Grove CA 93950 STEVE WOTHERSPOON Treasurer 2025-11-14 true true Patricia M Kaufman CPA P00312047 8313733337 2024 2025-03-06 01:10:19Z RICK BARNETT PO BOX 113 Pacific Grove CA 93950 4960535 false X WWW.TBRM.ORG X 2007 CA To provide a setting for those struggling with life dominating sin, providing direction, structure, discipleship and supervision for the purpose of restoring them back to god, family, work and community. 8 7 23 65 0 1493387 4090415 18749 28895 30100 47435 230284 219220 1772520 4385965 0 0 691601 839130 0 252640 700601 747779 1392202 1586909 380318 2799056 3240371 6224343 350356 535272 2890015 5689071 To provide a setting for those struggling with addictions, providing safety, structure, discipleship and supervision for the purpose of restoring them back to god, family, work and community. false false 656492 28895 The bridge restoration ministry is a residential program that requires a 12 month commitment from each participant. There are two residences. The men's residence served 63 participants and the women's residence served 16 participants during the year. Each resident is desiring to recover from substance abuse problems and is committed to making lifestyle changes. The program teaches anger and stress management, family reconciliation. personal finance management, vocational training and career guidance, relapse prevention, christian discipleship, and other aspects of recovery. 488496 The Bridge Restoration Ministry has two retail training facilities. The stores provide vocational training for residential program participants during their first phase of the program. 42452 The Bridge Restoration Ministry has a culinary training program. The program provides vocational training for residential program participants during their first phase of the residential program. The residents learn culinary vocational skills through providing the surrounding community with catering services. 1187440 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 23 true false false false false false false false 0 false false false true false false false X 8 7 true false false false false false false true true false false true true true true true true true true false CA X Cathy Gomes 8313722033 PO BOX 113 Pacific Grove CA 93950 MICHAEL CASEY Executive Dir. 40.00 0.00 X 67986 0 0 RICK BARNETT CHAIRMAN 20.00 0.00 X X 0 0 0 STEVE WOTHERSPOON Treasurer 10.00 0.00 X X 0 0 0 STEVE MULLER Secretary 2.00 0.00 X X 0 0 0 MARK ZEHM Director 2.00 0.00 X 0 0 0 ERNEST VAN EEGHEN Secretary 2.00 0.00 X 0 0 0 RAE DARABONT Director 2.00 0.00 X 0 0 0 LINDA VOGT Director 2.00 0.00 X 0 0 0 67986 0 false false false 0 37237 4053178 1772236 4090415 Rehabilitation Fees 624310 28895 28895 28895 47735 47735 0 0 57882 57882 57882 57882 300 -300 -300 -300 127580 37237 49818 77762 0 606977 524452 82525 82525 Misc Income 1051 1051 1051 4385965 28895 188893 0 0 0 0 69856 49598 9081 11177 0 697887 495500 90725 111662 2583 1834 336 413 5753 4085 748 920 63051 44766 8197 10088 0 0 18387 735 17652 0 0 0 62964 3812 513 58639 7266 581 6685 24145 2215 298 21632 12066 6033 6033 0 308040 308040 3664 1832 1832 0 0 0 0 44486 44486 34839 24039 9058 1742 Vehicle expense 56656 56656 Food & Consumables 52732 46931 5801 Repairs & Maintenance 36805 36805 Bank & CC Fees 33656 17501 2356 13799 52073 41991 10082 1586909 1187440 146829 252640 314605 364400 931568 983550 0 5424 0 0 60000 0 53748 51402 26567 36270 3355991 154648 1545829 3201343 1348197 0 0 0 308054 233757 3240371 6224343 41505 278507 308851 256765 350356 535272 X 2854420 4101109 35595 1587962 2890015 5689071 3240371 6224343 2799056 X false true X true false X 456162 500659 2502657 1493387 2354258 7307123 404403 588577 686534 626858 693757 3000129 72767 114273 130360 132240 163735 613375 0 0 933332 1203509 3319551 2252485 3211750 10920627 718150 718150 0 718150 718150 10202477 4723 1572 2494 30100 47735 86624 0 4723 1572 2494 30100 47735 86624 0 82402 846 1051 84299 1020457 1205081 3322045 2283431 3260536 11091550 0.91980 0.98570 0.00780 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260161 1260161 1075000 13030 1061970 953800 90203 863597 35000 20125 14875 32030 31290 740 3201343 Lease Liability 233845 Payroll Liability 22920 256765 X 4385965 4385965 4385965 1586909 1586909 1586909 Part X : FIN48 Footnote The Organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a taxreturn. The Organization's management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. false Annual Dinner 164817 37237 127580 6898 42920 164817 37237 127580 6898 42920 49818 77762 Alfred Amoroso Building Owner 39200 building lease false Michael Casey Leasor-Lessee 16425 leases property false X 66824 Fair Market Va X 1 5412 FAIR MARKET VALUE X 1 1700000 FAIR MARKET VALUE false false false Form 990, Part VI, Section A, Line 2 MICHAEL AND MICHELE CASEY ARE HUSBAND AND WIFE. MICHAEL CASEY IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND COUNSELING LEAD FOR THE MINISTRY. MICHELE CASEY'S PRIMARY FUNCTION IS MANAGER OF THE TWO SECOND CHANCE THRIFT STORES. Form 990, Part VI, Section B, Line 11b THE MINISTRY'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW DURING A REGULAR MONTHLY MEETING. Form 990, Part VI, Section B, Line 12c THE MINISTRY MEMBERS DISCLOSE ALL POTENTIAL FINANCIAL INTEREST AND ALL MATERIAL FACTS. THE MINISTRY MONITORS ALL POTENTIAL CONFLICTS WITH AN ANNUALLY SIGNED STATEMENT. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE MINISTRY'S BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEE'S COMPENSATION IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE MINISTRY'S BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE MINISTRY'S RECORDS, INCLUDING GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.