2026-09-21T13:52:24-05:00 2025-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2025-01-01 933505597 BRIDGE OF GRACE SUPPORT CORPORATION BRID 2607444446 909 ELMROW DRIVE FORT WAYNE IN 46806 MARTIN PASTURA INTERIM CEO 2607444446 2026-09-10 1 CASSE TATE P01271193 3175802000 2026-09-10 2025 MARTIN PASTURA 909 ELMROW DRIVE FORT WAYNE IN 46806 147292 0 X N/A X 2023 IN TO SERVICE THE UNDERPRIVILEGED BY ASSISTING WITH COMMUNITY DEVELOPMENT EFFORTS. 5 3 0 5 0 0 0 0 41500 124500 110124 22792 0 0 151624 147292 81088 234887 0 0 0 0 0 0 34212 481556 584266 562644 819153 -411020 -671861 14905818 14233957 14700000 14700000 205818 -466043 TO SERVICE THE UNDERPRIVILEGED BY ASSISTING WITH COMMUNITY DEVELOPMENT EFFORTS. 0 0 618878 234887 124500 BRIDGE OF GRACE SUPPORT CORPORATION OWNS AND MAINTAINS A COMMUNITY FACILITY THAT HOUSES A 3,125 SQUARE FOOT HEALTH CARE FACILITY THAT PROVIDES ESSENTIAL MEDICAL SERVICES TO THE LOCAL COMMUNITY. IN ADDITION, THE FACILTY HOUSES THE EARLY YEARS ACADEMY, AN EARLY LEARNING CENTER SPANNING 20,235 SQUARE FEET, DEDICATED TO SUPPORTING THE DEVELOPMENT AND EDUCATION OF YOUNG CHILDREN IN THE AREA. THE REMAINING 5,025 SQUARE FEET OF THE FACILITY ARE UTILIZED FOR BRIDGE OF GRACE'S ADMINISTRATIVE OFFICES, COMMUNITY MEETING SPACES, AND MULTIPURPOSE AREAS THAT FOSTER COMMUNITY ENGAGEMENT AND COLLABORATION. THROUGH THESE COMBINED EFFORTS, BRIDGE OF GRACE CONTINUES TO PLAY A PIVOTAL ROLE IN ENHANCING THE WELL-BEING AND GROWTH OF THE SURROUNDING COMMUNITY. 618878 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X JACQUELYN K WALKUP 2607444446 909 ELMROW DRIVE FORT WAYNE IN 46806 JAVIER MONDRAGON PRESIDENT 1.00 40.00 X X 0 138558 9691 JACQUELYN WALKUP TREASURER 1.00 40.00 X X 0 85000 0 MATTHEW GRAVES SECRETARY 1.00 X X 0 0 0 SHERRY GRATE DIRECTOR 1.00 X 0 0 0 SUE EHINGER DIRECTOR 1.00 X 0 0 0 0 223558 9691 0 0 0 0 0 RENTAL INCOME 531120 124500 124500 124500 22792 22792 147292 124500 0 22792 234887 234887 15800 15800 79285 79285 147000 110250 36750 342118 273694 34212 34212 BANK FEES 63 47 16 819153 618878 166063 34212 977026 647283 13957302 370628 13928792 13586674 14905818 14233957 14700000 14700000 14700000 14700000 X 205818 -466043 205818 -466043 14905818 14233957 -671861 0 X X 0 1 X 1 0 X X X 1 BRIDGE OF GRACE COMPASSIONATE MINIS CENTER INC 454056745 7 1 234887 0 1 234887 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 614718 614718 13342584 370628 12971956 13586674 X -87595 0 -87595 234887 234887 147292 584266 0 584266 234887 234887 819153 PART X, LINE 2: BRIDGE OF GRACE SUPPORT CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE IRC. IN ADDITION, BRIDGE OF GRACE SUPPORT CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR BRIDGE OF GRACE MINISTRIES. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2025 OR 2024 FOR BRIDGE OF GRACE SUPPORT CORPORATION. BRIDGE OF GRACE SUPPORT CORPORATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS AND IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS SINCE ITS INCEPTION IN 2023. MANAGEMENT BELIEVES THAT THE BRIDGE OF GRACE SUPPORT CORPORATION INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUPPORTED ORGANIZATION TRANSACTION NET WITH REVENUE ON FINANCIAL STATEMENTS 234,887. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUPPORTED ORGANIZATION TRANSACTION NET WITH REVENUE ON FINANCIAL STATEMENTS 234,887. 0 BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER INC 909 ELMROW DRIVE FORT WAYNE IN 46806 454056745 501(C)(3) 234887 0 SUPPORT FOR PROGRAM EXPENSES 1 0 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH BRIDGE OF GRACE AND HAS REGULAR COMMUNICATIONS ON THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICIES ARE PROVIDED TO BOARD MEMBERS AND CERTAIN EMPLOYEES. THESE INDIVIDUALS WILL DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE REVIEWED AND APPROPRIATE STEPS ARE TAKEN TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1B JAVIER MONDRAGON IS COMPENSATED BY BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER INC AND THEREFORE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD OF DIRECTORS. JACQUELYN WALKUP WAS COMPENSATED BY BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER INC AND THEREFORE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C. THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER INC 909 ELMROW DRIVE FORT WAYNE IN 46806 454056745 COMMUNITY RESOURCE IN 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER INC B 234887 AMOUNT CONTRIBUTED BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER INC J 124500 FAIR MARKET RENTAL VALUE