Civic Intelligence

The Bridge Restoration Ministry Napa

EIN 30-1209160 • 501(c)3 • Napa, CA

Profile

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.

PO Box 3453Napa, CA 94558

thebridgenapa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,967

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$65,723

Up $15,232 (+30%) from 2023

Liabilities

Down

$0

Down $60,000 (-100%) from 2023

Net Assets

Up

$65,723

Up $75,232 (+791%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$622,083

Up $310,048 (+99%) from 2023

Expenses

Up

$546,851

Up $158,525 (+41%) from 2023

Net Income

Up

$75,232

Up $151,523 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2020: $34,411Liabilities 2020: $0Net Assets 2020: $34,4112020Assets 2021: $62,805Liabilities 2021: $0Net Assets 2021: $62,8052021Assets 2022: $66,782Liabilities 2022: $0Net Assets 2022: $66,7822022Assets 2023: $50,491Liabilities 2023: $60,000Net Assets 2023: -$9,5092023Assets 2024: $65,723Liabilities 2024: $0Net Assets 2024: $65,7232024

Highlighted filing

2024

Assets$65,723
Liabilities$0
Net Assets$65,723
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $106,214Expenses 2020: $97,478Net Income 2020: $8,7362020Revenue 2021: $175,075Expenses 2021: $146,681Net Income 2021: $28,3942021Revenue 2022: $273,931Expenses 2022: $269,954Net Income 2022: $3,9772022Revenue 2023: $312,035Expenses 2023: $388,326Net Income 2023: -$76,2912023Revenue 2024: $622,083Expenses 2024: $546,851Net Income 2024: $75,2322024

Highlighted filing

2024

Revenue$622,083
Expenses$546,851
Net Income$75,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,723
Liabilities
$0
Net assets
$65,723
Revenue
$622,083
Expenses
$546,851
Net income
$75,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$6.22$5.47$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.60$0.10$3.12$3.88$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.74$2.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.75$1.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.06$0.97$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$622,083
Mission and Program Overview

Mission

Rehabilitation Services

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-9,509$65,723▲ $75,232
Cash and Non-Interest-Bearing Accounts$28,145$43,846▲ $15,701
Land, Buildings, and Equipment, Net$15,216$21,877▲ $6,661
Other Notes and Loans Receivable, Net$7,130--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,491$65,723▲ $15,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$0▼ $60,000
Total Liabilities$60,000$0▼ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,509$65,723▲ $75,232
Total Liabilities and Net Assets / Fund Balance$50,491$65,723▲ $15,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,877$10,561$32,438
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron MosleyChief Executive OfficerFT$83,967$83,967

Board Members and Trustees

NameTitle
Alfred AmorosoChaiman of the Board
Paula BernardChief Financial Officer
Alec TadlipMember
Austin KavaMember
Mark ZehmMember
Scott KnudsenMember
Tom BaileyMember
Vanessa KavaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$473,117
Program Service Revenue
$148,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,117
Change in Net Assets
$75,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,785
Salaries, Compensation, and Employee Benefits$224,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,810--$148,810
Other Salaries and Wages$141,262--$141,262
Current Officers, Directors, Trustees, and Key Employees$65,967--$65,967
Fees for Services Other$30,301--$30,301
Insurance$20,702--$20,702
Payroll Taxes$16,837--$16,837
Advertising-$16,351-$16,351
Other Expenses$7,298$4,050-$11,348
Depreciation Depletion$6,757--$6,757
Office Expenses-$2,090-$2,090
All Other Expenses$1,507--$1,507
Information Technology-$1,240-$1,240
Conferences and Meetings$528--$528
Total Functional Expenses$523,120$23,731$0$546,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the draft form 990, compares it against the financial statements and carefully reviews all supporting statements.”

Form 990, Part VI, Section B, Line 12C

“Yes, but the organization has not reviewed the conflict of interest policy in some time as they have not had to deal with this issue.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board, apart from the executive director's presence, decided on and voted on the executive director's salary.”

Form 990, Part VI, Section C, Line 18

“All of the listed documents were available upon request only.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements were available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
The Bridge Restoration Ministry Napa
EIN
30-1209160
Phone
7072801686
Address
PO BOX 3453, NAPA, CA 94558

Signing Officer

Name
Aaron Mosley
Title
Executive Director
Phone
7072801686
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mosley
Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
6

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Joseph F Calise CPA
Phone
7072556540
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 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.
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0739174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01319337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106214
IRS990ScheduleA/Total509Grp/TotalAmt01319337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE DRAFT FORM 990, COMPARES IT AGAINST THE FINANCIAL STATEMENTS AND CAREFULLY REVIEWS ALL SUPPORTING STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, BUT THE ORGANIZATION HAS NOT REVIEWED THE CONFLICT OF INTEREST POLICY IN SOME TIME AS THEY HAVE NOT HAD TO DEAL WITH THIS ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD, APART FROM THE EXECUTIVE DIRECTOR'S PRESENCE, DECIDED ON AND VOTED ON THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE LISTED DOCUMENTS WERE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050491
IRS990/TotalAssetsEOYAmt065723
IRS990/TotalAssetsGrp/BOYAmt050491
IRS990/TotalAssetsGrp/EOYAmt065723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473117
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065723
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0523120
IRS990/TotalProgramServiceRevenueAmt0148966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065723
IRS990/TotReportableCompRltdOrgAmt065967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3453
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEBRIDGENAPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072801686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE RESTORATION MINISTRY NAPA
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0301209160
ReturnHeader/Filer/PhoneNum07072801686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3453
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854044283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANZE TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 THIRD STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945592866
ReturnHeader/PreparerPersonGrp/PhoneNum07072556540
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F CALISE CPA
ReturnHeader/ReturnTs02025-11-13T16:00:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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