Civic Intelligence

Lincoln County Housing Task Force

990 • Fiscal year 2022 • EIN 88-0583341

Feb 07, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

PO Box 527Troy, MO 63379

(636) 290-7191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$3,598

No earlier filing loaded for comparison.

Net Assets

$3,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,764

No earlier filing loaded for comparison.

Expenses

$166

No earlier filing loaded for comparison.

Net Income

$3,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $3,598Liabilities 2022: $0Net Assets 2022: $3,5982022Assets 2023: $347,087Liabilities 2023: $0Net Assets 2023: $347,0872023Assets 2024: $234,029Liabilities 2024: $12,540Net Assets 2024: $221,4892024

Highlighted filing

2022

Assets$3,598
Liabilities$0
Net Assets$3,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $3,764Expenses 2022: $166Net Income 2022: $3,5982022Revenue 2023: $388,135Expenses 2023: $44,646Net Income 2023: $343,4892023Revenue 2024: $400,582Expenses 2024: $499,729Net Income 2024: -$99,1472024

Highlighted filing

2022

Revenue$3,764
Expenses$166
Net Income$3,598
Jump To
Filing Snapshot
Filing Period
Feb 7, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$3,764
Mission and Program Overview

Mission

Bridge of Hope Lincoln County partners with civil, faith, and nonprofit organizations to equip Lincoln County individuals and families with resources and hope.

To create an environment where individuals have access to the most basic needs of food and shelter and walk alongside them with the wraparound care they individually need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,598-
Total Assets$0$3,598▲ $3,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,598-
Total Net Assets Fund Balance$0$3,598▲ $3,598
Total Liabilities and Net Assets / Fund Balance$0$3,598▲ $3,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher SchiefferPresident/Board Member
Glenda KeetemanVice President/Board Member
Cheri WinchesterBoard Member
Elaine HendersonBoard Member
Jamie FloresBoard Member
Jill MaherBoard Member
Kimberly HewlettBoard Member
Michael LydonBoard Member
Jenna CappelSecretary/Board Member
Carla AngelTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,764
Change in Net Assets
$3,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$166
Total Functional Expenses$0$0$0$166
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
Backup withholding compliance
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
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 B, Line 11.B.

All officers are emailed a PDF copy of the completed Form 990. Once the have reviewed and approved the same, it is electronically filed.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflicts of interest policy, and a copy of each years IRS Form 990 are made available to the public via the orgnaizations website www.bridgeofhopelc.org.

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

The organization s conflict of interest policy states that all board members will annually read and agree to comply with the terms of the policy. Further, the policy states that prior to any board actions, any member will disclose any interest he or she has in the item being acted upon and will recuse himself or herself from voting on the related action.

Filing and Contact Details

Filer

Filer Name
Lincoln County Housing Task Force
EIN
88-0583341
In Care Of
% CARLA ANGEL
Phone
6362907191
Address
PO Box 527, Troy, MO 63379
Doing Business As
Bridge of Hope Lincoln County

Signing Officer

Name
Carla Angel
Title
Treasurer
Phone
6362907191
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Angel
Formed
2022
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Peoples Bank & Trust Co
Address
430 E Wood Street, Troy, MO 63379
Preparer
Carla Angel
Phone
6365287001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflicts of interest policy, and a copy of each years IRS Form 990 are made available to the public via the orgnaizations website www.bridgeofhopelc.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization s conflict of interest policy states that all board members will annually read and agree to comply with the terms of the policy. Further, the policy states that prior to any board actions, any member will disclose any interest he or she has in the item being acted upon and will recuse himself or herself from voting on the related action.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11.b.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063379
ReturnHeader/PreparerPersonGrp/PhoneNum06365287001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Angel
ReturnHeader/ReturnTs02023-04-03T12:18:12-00:00
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ReturnHeader/TaxPeriodBeginDt02022-02-07
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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