Form 990 for tax year 2023
Filed by LINCOLN COUNTY HOUSING TASK FORCE.
Totals
- Total revenue
- $388,135
- Total expenses
- $44,646
- Contributions and grants received
- $388,135
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $347,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $347,087
- Program services expenses (Part IX)
- $42,186
- Management and general expenses
- $2,262
- Fundraising expenses
- $198
- Program service expenses (Part III)
- $42,186
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$388,135
-
1g · Noncash contributions included above
$12,675
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $8,208 · program services $7,743 · management and general $465
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $288 · program services $288
-
13 · Office expenses
total $338 · management and general $319 · fundraising $19
-
14 · Information technology
total $3,500 · program services $3,500
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17 · management and general $17
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,285 · management and general $1,285
-
24a · Other expenses: Post Office Box Rental annual fee
total $176 · management and general $176
-
24b · Other expenses: Furniture and other items needed for building
total $30,655 · program services $30,655
-
24c · Other expenses: Access fee to Grantstation.com
total $179 · fundraising $179
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,598 · end of year $328,844
-
10a · Land, buildings and equipment: cost or other basis
$18,243
-
10c · Land, buildings and equipment, net
end of year $18,243
-
27 · Net assets without donor restrictions
beginning of year $3,598 · end of year $347,087
Mission and programs · 2023
Mission
Bridge of Hope Lincoln County partners with civil, faith, and nonprofit organizations to equip Lincoln County individuals and families with resources and hope.
Activities or mission (Part I)
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.
-
The donations received have surpassed our expenses for the 2023 tax year. Major expenses included purchasing furniture and appliances for the crisis center, computers for the day center use, and setting up services as utilities, fire alarms, and computer networks. The center will be placed in to operation during April 2024 to serve those in need. This is the only service the organization offers at this time.
Expenses $42,186 · Revenue $388,135
As filed on the 2023 return.
Listed in Part VII
-
Jessica Trachte
Program Director
- Total calculated
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Christopher Schieffer
President/Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Glenda Keeteman
Vice President/Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jenna Cappel
Secretary/Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Carla Angel
Treasurer/Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Todd Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheri Winchester
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Lydon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Hewlett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Maher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Colbert
Executive Director
- Total calculated
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441009349300319
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