2026-09-17T11:35:00-05:00 2025-12-31 990 2025-01-01 731418983 Bridge The Gap International Inc % Randy Loescher BRID 9184777007 PO Box 702558 Tulsa OK 741702558 RANDY LOESCHER President 9184777007 2026-09-17 true DANIEL P SKERBITZ P00254283 9188097344 2026-09-17 X 2025 RANDY LOESCHER PO BOX 702558 TULSA OK 74170 1864163 false X www.gobgi.org X 1993 OK TRAINING AND SENDING MISSIONARIES TO FOREIGN COUNTRIES TO PROCLAIM THE GOSPEL OF JESUS CHRIST 2 2 1 0 0 1378127 1862967 0 1196 0 1378127 1864163 533169 467637 0 40202 57720 0 1581 769560 901579 1342931 1426936 35196 437227 357696 794541 -358 -358 358054 794899 Train and send missionaries to foreign countries to proclaim the Gospel of Jesus Christ false false 1336486 467637 Sent over 25 missionaries to several foreign countries throughout the world to proclaim the Gospel of Jesus Christ. Ministered to the needy and established churhces, schools, and conducted humanitarian outreach 1336486 true true false false false false false false false false true false false false false false false false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false true 24 0 true 1 true false false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true false false false false false false OK X RANDY LOESCHER 9184777007 PO BOX 702558 TULSA OK 74170 RANDALL LOESCHER PresidentTreasurer 30.00 0.00 X X 0 0 42440 BOBBY BAKER Secretary 5.00 0.00 X X 0 0 0 0 0 42440 0 false false false 1862967 1862967 1196 1196 0 1864163 0 0 1196 X 467637 467637 44240 6421 37604 215 12522 12522 958 958 1395 1395 269046 266810 2236 3170 1418 1437 315 4276 2138 1711 427 12479 5615 6240 624 798 798 4259 2921 1338 Foreign ministry expense 413660 413660 Foreign payroll 54584 54584 ROM ministry expense 64314 64314 Housing allowance 39084 39084 34514 11884 22630 1426936 1336486 88869 1581 321839 757942 10507 11249 950 950 9379 9379 35141 23620 11521 11521 3500 3500 357696 794541 -35 -35 -323 -323 -358 -358 X 358054 794899 358054 794899 357696 794541 437227 -382 0 X false false false X 824491 886628 1186445 1378127 1862967 6138658 824491 886628 1186445 1378127 1862967 6138658 442529 5696129 25 1196 1221 1144 1144 6141023 0.92760 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35141 23620 11521 11521 true Sub-Saharan Africa 5 Program Services Religious & humanitarian 283558 North America 5 Program Services Religious & Humanitarian 215880 Central America and the Caribbean 2 Program Services Religious & education 45560 South America 1 Program Services Humanitarian aid 144988 South Asia 2 Program Services Humanitarian & Religious 25611 15 15 715597 715597 SUB-SAHARAN AFRICA Religious & humanitarian 27225 Wire transfer NORTH AMERICA Religious & humanitarian 134504 Wire transfer CENTRAL AMERICA AND THE CARIBBEAN Religious & humanitarian 55720 Wire transfer SOUTH ASIA Religious 58000 Wire transfer SOUTH AMERICA Humanitarian 219413 Wire transfer 5 false false false false false false P1, Ln 2 Activities in foreign countries are monitored by contractors on-site and written reports from recipient organizations. RANDALL LOESCHER Officer Expenses X 1370 9379 false true false 9379 Part VI Line 11b Copy provided to all board members Part VI Line 19 May be made available upon request Part IX Line 11g Contract labor-missionary Total expenses - $266810.00 Program service expenses - $266810.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g NEON Total expenses - $2061.00 Program service expenses - $0.00 Mgmt and general expenses - $2061.00 Fundraising expenses - $0.00 Part IX Line 11g Tradenames Total expenses - $175.00 Program service expenses - $0.00 Mgmt and general expenses - $175.00 Fundraising expenses - $0.00