2026-08-22T16:24:55-04:00 2025-12-31 990EZ 2025-01-01 823840644 Building Bridges KC Incorporated BUIL 9137875444 11184 Antioch Rd 314 Overland Park KS 662102420 Kim Perkins Treasurer 9136898879 2026-08-24 2025 2025-03-06 01:10:19Z X buildingbridgeskc. org X X 106896 X 68108 38786 0 0 0 2 106896 2650 49989 111323 4900 426 34433 203721 -96825 123946 27121 X 124876 25280 6000 6000 300 1591 131176 32871 7230 5750 123946 27121 Church and community unity including mental health services provided to both individuals and groups schools BUILDING BRIDGES MINISTRIES PROVIDES COACHING COUNSELING AND MENTORING TO MINISTER TO THOSE EXPERIENCING MENTAL HEALTH CHALLENGES. 0 35145 BUILDING BRIDGES IS COMMITTED TO FOSTERING UNITY AMONG OUR CHURCH FAMILIES LEADERS AND COMMUNITY THROUGH THE MINISTRY OF FAMILY TABLE. 0 6516 BUILDING BRIDGES PROMOTES CHILDRENS MENTAL HEALTH AND RESILIENCY THROUGH THE BUILDING BOUNCE CURRICULUM AND INVOLVEMENT IN AREA SCHOOLS. 0 95693 137354 SHERRIE PUCKET PRESIDENT 1 0 0 0 Kim Perkins Treasurer 1 0 0 0 Shawn Derritt Director 1 0 0 0 Don Lewis Vice President 1 0 0 0 Lucy Bloom Director 1 0 0 0 Dereje Zegeye Director 1 0 0 0 Sherrie Pucket Key Employee 30 46334 0 0 false false false false false 0 false true 386 false false SHERRIE PUCKET 300 Highland Ridge Drive Manhattan KS 66503 9137875444 false false false false false false false false false false false NONE NONE true X 91631 83370 86643 161706 68108 491458 0 0 0 0 0 0 0 0 0 0 0 0 91631 83370 86643 161706 68108 491458 210342 281116 0 0 0 0 0 0 0 0 0 0 0 0 491458 64415 0.572 0.46 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sherrie Pucket Key employee Loan made from Sherrie to Building Bridges was overpaid resulting in amount due. X 387 387 false true false 387 Part I, line 8 | Other Revenues:, Amount:| Credit card rewards, $2| Part I, line 16 | Other Expenses:, Amount:| Advertising, $10813| Bank charges, $40| Conferences, $456| Dues and subscriptions, $461| Program cost: Family Table, $2817| Insurance, $135| Professional fees, $1645| Interest expense, $1051| Meals, $2159| Office supplies and Merchant service software, $9318| Program cost: Building Bounce, $3519| Taxes and licenses, $110| Training, $1909| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $300, $1591| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit card liability, $7230, $5750|