Form 990 for tax year 2024
Filed by LINCOLN COUNTY HOUSING TASK FORCE.
Totals
- Total revenue
- $400,582
- Total expenses
- $499,729
- Contributions and grants received
- $396,776
- Grants paid
- $0
- Program service revenue
- $91
- Investment income
- $3,715
- Other revenue
- $0
- Total assets, end of year
- $234,029
- Total liabilities, end of year
- $12,540
- Net assets or fund balances, end of year
- $221,489
- Program services expenses (Part IX)
- $418,165
- Management and general expenses
- $62,556
- Fundraising expenses
- $19,008
- Program service expenses (Part III)
- $418,165
Program services were 83.7% 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
$396,776
-
1g · Noncash contributions included above
$57,690
-
2a · Program service revenue: Other revenue
total $91 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,715 · unrelated business $0 · excluded $3,715
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $282,406 · program services $267,620 · management and general $14,786 · fundraising $0
-
11a · Fees: management
total $70,139 · program services $21,663 · management and general $35,156 · fundraising $13,320
-
12 · Advertising and promotion
total $2,673 · program services $0 · management and general $0 · fundraising $2,673
-
13 · Office expenses
total $9,417 · program services $0 · management and general $8,604 · fundraising $813
-
16 · Occupancy
total $12,134 · program services $10,920 · management and general $607 · fundraising $607
-
23 · Insurance
total $12,924 · program services $10,155 · management and general $2,205 · fundraising $564
-
24a · Other expenses: Program expenses
total $81,593 · program services $81,593 · management and general $0 · fundraising $0
-
24b · Other expenses: Building & Grounds expenses
total $20,063 · program services $18,001 · management and general $1,031 · fundraising $1,031
-
24c · Other expenses: Transportation
total $8,064 · program services $8,064 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional development
total $316 · program services $149 · management and general $167 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,844 · end of year $78,722
-
2 · Savings and temporary cash investments
end of year $153,715
-
15 · Other assets
end of year $1,592
-
17 · Accounts payable and accrued expenses
beginning of year $8,208 · end of year $12,540
-
27 · Net assets without donor restrictions
beginning of year $320,636 · end of year $221,489
Mission and programs · 2024
Mission
Bridge of Hope empowers Lincoln County neighbors to overcome housing crises through resources, healing, and hope. We provide safe shelter, advocacy, and connections to community resources that help individuals and families work toward stability and independence.
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.
-
From AprilDecember 2024, Bridge of Hope provided emergency shelter to 90 individuals (37 men, 29 women, 24 children). We helped 19 secure their own homes and reunited 28 with family. Staff assisted 26 with SNAP benefits, 24 with Medicaid, 27 in gaining new jobs, 15 in keeping existing jobs, and 20 in opening local bank accounts. Our Resource Center served 58 clients through 195 visits for showers, laundry, meals, and support. In our first year, our greatest accomplishment was opening our doors as a safe, supportive space for people working toward stability and independence.
Expenses $418,165 · Revenue $91
As filed on the 2024 return.
Listed in Part VII
-
Chris Schieffer
President/Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Glenda Keeteman
Vice President/Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carla Langford
Treasurer/Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jenna Cappel
Secretary/Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Todd Barmes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheri Winchester
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
-
Rev Jeffrey Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Colbert
Executive Director
- Total calculated
- $0
- Hours/week
- 45
-
Jessica Trachte
Program Director
- Total calculated
- $0
- Hours/week
- 45
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522319349301557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.