Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$473,202
Up $402,250 (+567%) from 2016
Net Assets
Up$96,671
Up $25,719 (+36%) from 2016
Liabilities
Up$376,531
Up $376,531 from 2016
Revenue And Expenses
Revenue
Up$285,830
Up $38,677 (+16%) from 2016
Expenses
Up$260,111
Up $38,221 (+17%) from 2016
Net Income
Up$25,719
Up $456 (+1.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $285,830
Mission and Program Overview
Mission
The organization serves to hire people experencing homelessness and provides supportive employment that meets them where they are. They earn a wage that enables them to be housed while they experience the benefits that come with meaningful work.
The organization is a social enterprise designed to provide job opportunities for people experiencing homelessness or those who are housing insecure.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,694 | $388,900 | ▲ $368,206 |
| Cash and Non-Interest-Bearing Accounts | $48,916 | $82,960 | ▲ $34,044 |
| Total Assets | $70,952 | $473,202 | ▲ $402,250 |
| Other Assets Total | $1,342 | $1,342 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $375,000 | - |
| Other Liabilities | $0 | $1,531 | ▲ $1,531 |
| Total Liabilities | $0 | $376,531 | ▲ $376,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,952 | $80,764 | ▲ $9,812 |
| Temporarily Rstr Net Assets | - | $15,907 | - |
| Total Net Assets Fund Balance | $70,952 | $96,671 | ▲ $25,719 |
| Total Liabilities and Net Assets / Fund Balance | $70,952 | $473,202 | ▲ $402,250 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,522 | - | $291,522 |
| Equipment | $44,398 | $14,484 | $58,882 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $2,980 | $331 | $3,311 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daryl Pitchford | Board of Director | FT | $26,679 | $26,679 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Domke | President and Board Member |
| Beth Elders | Board of Director |
| Chrisopher Gourdine | Board of Director |
| Dave Harmon | Board of Director |
| John L Bailey | Board of Director |
| Maurice Parisien | Board of Director |
| Mark Prendergast | Secretary and Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,128
- Program Service Revenue
- $175,702
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $110,128
- Change in Net Assets
- $25,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $141,104 |
| Salaries, Compensation, and Employee Benefits | $119,007 |
| Total Fundraising Expense | $1,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,416 | - | - | $82,416 |
| Occupancy | $32,740 | - | - | $32,740 |
| Current Officers, Directors, Trustees, and Key Employees | $26,679 | - | - | $26,679 |
| All Other Expenses | $15,359 | $1,353 | $1,962 | $18,674 |
| Payroll Taxes | $9,912 | - | - | $9,912 |
| Insurance | $9,862 | - | - | $9,862 |
| Depreciation Depletion | $8,882 | - | - | $8,882 |
| Other Expenses | $4,410 | - | - | $4,410 |
| Information Technology | $2,730 | - | - | $2,730 |
| Interest | $1,500 | - | - | $1,500 |
| Advertising | $1,155 | - | - | $1,155 |
| Travel | $120 | - | - | $120 |
| Total Functional Expenses | $256,796 | $1,353 | $1,962 | $260,111 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payables | $1,531 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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 A, Line 8B
“There are currently no other committees with authority to act on behalf of the governing board”
Form 990, Part VI, Section B, Line 11B
“The 990 is electronically provided to the board members for their review and comments prior to approval and filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, or more often if necessary, the officers and board members review the written conflict of interest policy and determine continued compliance with the policy, with written documentation of any possible conflicts.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial information are provided to the public upon request. The organization also uses the website guidestar to provide information.”
Filing and Contact Details
Filer
- Filer Name
- Bridge Bread Bakery
- EIN
- 47-5083502
- Phone
- 3142963077
- Address
- 5622 SOUTH GRAND, ST LOUIS, MO 63111
Signing Officer
- Name
- Fred Domke
- Title
- President
- Phone
- 3142963077
- Signed
- 2018-10-29
Organization Details
- Principal Officer
- Fred Domke
- Formed
- 2015
- Legal Domicile
- Mo
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other expenses: program service expenses 3,513. Management and general expenses 390. Fundraising expenses 0. Total expenses 3,903. Repairs and maintenance: program service expenses 3,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,768. Taxes - real estate: program service expenses 2,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,992. Vehicle costs: program service expenses 2,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,652. Fundraising costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,962. Total expenses 1,962. Commissions: program service expenses 1,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272. Bakery small equipment: program service expenses 1,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,162. Dues and subscriptions: program service expenses 0. Management and general expenses 963. Fundraising expenses 0. Total expenses 963.”
Raw XML Appendix369 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1155 |
| IRS990/AllOtherContributionsAmt | 0 | 110128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142963077 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82960 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26679 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 285830 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8882 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED DOMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE PARISIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH ELDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN L BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISOPHER GOURDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL PITCHFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InterestGrp/TotalAmt | 0 | 1500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403715 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HIRES PEOPLE EXPERIENCING HOMELESSNESS AND PROVIDES SUPPORTIVE EMPLOYMENT THAT MEETS THEM WHERE THEY ARE. THEY ARE PAID A WAGE THAT ENABLES THEM TO BE HOUSED WHILE THEY EXPERIENCE THE BENEFITS THAT COME WITH MEANINGFUL WORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 32740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4410 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4573 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9912 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112638 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 25263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109252 |
| IRS990/PYTotalExpensesAmt | 0 | 221890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175702 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182366 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 285830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80191 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 613174 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 247153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 613174 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1531 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS ELECTRONICALLY PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, OR MORE OFTEN IF NECESSARY, THE OFFICERS AND BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND DETERMINE CONTINUED COMPLIANCE WITH THE POLICY, WITH WRITTEN DOCUMENTATION OF ANY POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO USES THE WEBSITE GUIDESTAR TO PROVIDE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,513. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,903. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,768. TAXES - REAL ESTATE: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. VEHICLE COSTS: PROGRAM SERVICE EXPENSES 2,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,962. TOTAL EXPENSES 1,962. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,272. BAKERY SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15907 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70952 |
| IRS990/TotalAssetsEOYAmt | 0 | 473202 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 473202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110128 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1962 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 376531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 376531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96671 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 175702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26679 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 473202 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/TravelGrp/TotalAmt | 0 | 120 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70952 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 80764 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 375000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5622 SOUTH GRAND |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://BRIDGEBREAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED DOMKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3142963077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE BREAD BAKERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 475083502 |
| ReturnHeader/Filer/PhoneNum | 0 | 3142963077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5622 SOUTH GRAND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53824E981E17BC06E36AFF86F1EE9338DA915B2C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.187.1.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:44 |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T11:05:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $473,202
- Liabilities
- $376,531
- Net assets
- $96,671
- Revenue
- $285,830
- Expenses
- $260,111
- Net income
- $25,719