2025-11-13T09:32:53-06:00 2024-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-01-01 454056745 BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER INC BRID 2607444446 909 ELMROW DRIVE FORT WAYNE IN 46806 JAVIER MONDRAGON CEO 2607444446 2025-11-07 1 1 CASSE TATE P01271193 3175802000 2025-11-07 2024 2025-03-06 01:10:19Z JAVIER MONDRAGON 909 ELMROW DRIVE FORT WAYNE IN 46806 2058452 0 X BRIDGEOFGRACECMC.ORG X 2011 IN TO EMPOWER PEOPLE TO BUILD ON THEIR GOD-GIVEN STRENGTHS AND LIVE LIFE WITH PURPOSE. TO BREAK THE CYCLE OF POVERTY BY BUILDING THRIVING AND SUSTAINABLE NEIGHBORHOODS IN SOUTHEAST FORT WAYNE. 9 8 23 311 0 0 6773637 1496510 543426 347026 1267 193841 0 10446 7318330 2047823 0 0 0 0 989622 983818 0 0 171265 708801 1108107 1698423 2091925 5619907 -44102 20390258 19696347 2501124 1851315 17889134 17845032 X TO EMPOWER PEOPLE TO BUILD ON THEIR GOD-GIVEN STRENGTHS AND LIVE LIFE WITH PURPOSE. TO BREAK THE CYCLE OF POVERTY BY BUILDING THRIVING AND SUSTAINABLE NEIGHBORHOODS IN SOUTHEAST FORT WAYNE. 0 0 559935 347026 COMMUNITY DEVELOPMENT: WE PROVIDE VOLUNTEERS AND SERVICES TO ENHANCE THE SOCIAL, ENVIRONMENTAL, AND ECONOMIC DYNAMICS OF THE MT. VERNON NEIGHBORHOOD. FURTHERMORE, WE PROVIDE VOLUNTEERS AND MATERIALS TO ENHANCE THE HOUSING OPPORTUNITIES OF THOSE DESIRING TO REPOPULATE TO THE MT. VERNON NEIGHBORHOOD WITH AFFORDABLE OWNERSHIP. WE OFFER HANDS-ON TRAINING, SKILL DEVELOPMENT, AND EMPLOYMENT EXPERIENCE THAT ALIGNS DIRECTLY WITH OUR MISSION BY EMPOWERING PEOPLE TO BUILD ON THEIR GOD-GIVEN STRENGTHS AND LIVE LIFE WITH PURPOSE. THE LAWN CARE SERVICES WE OFFER PROVIDE THESE SKILLS AND BUILD THRIVING AND SUSTAINABLE NEIGHBORHOODS IN SOUTHEAST FORT WAYNE. 319963 EDUCATION AND ENRICHMENT: WE UNDERWRITE SUMMER CAMPS FOR NEIGHBORHOOD YOUTH. CAMPS ARE LED BY CITY POLICE AND FIREMEN. WE ALSO PROVIDE VOLUNTEERS AND STAFF FOR AFTER-SCHOOL TUTORING FOR LOCAL STUDENTS AND OTHER LIFE SKILLS EDUCATION PROGRAMS FOR YOUNG ADULTS. OTHER PROGRAMS WE SUPPORT INCLUDE THE BUILDING BRIDGES PROGRAM. 639926 EARLY CHILDHOOD EDUCATION: THIS INITIATIVE SEEKS TO MAXIMIZE THE POTENTIAL OF CHILDREN BY ENSURING THEIR WELLBEING AND OPTIMAL DEVELOPMENT IN THE FIRST THREE YEARS OF LIFE. DEVELOPMENT OF THE WHOLE CHILD INCLUDES COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT. THIS HAS A HUGE IMPACT ON CHILDREN'S SUCCESS IN KINDERGARTEN AND BEYOND. 79991 CRIME PREVENTION. VOLUNTEERS SERVE TO REMOVE TRASH, CREATE LIGHTING, AND ASSIST RESIDENTS IN SAFEGUARDING THEIR HOMES. OTHER PROGRAM SERVICES 5: COMMUNITY HEALTH INITIATIVES. IN ORDER TO ASSIST OUR COMMUNITY IN THE DIFFICULTIES OF THE COVID19 PANDEMIC, WE INITIATED A SYSTEM OF FOOD DISTRIBUTION AS WELL AS PROVIDED ACCESS AND EDUCATION TO THOSE WHO DEPENDED ON TECHNOLOGY TO LOOK FOR EMPLOYMENT AND MAINTAIN CONTACT WITH ISOLATED LOVED ONES. 79991 1599815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 39 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X JACQUELYN K WALKUP 2607444446 909 ELMROW DRIVE FORT WAYNE IN 46806 JAVIER MONDRAGON CEO 40.00 1.00 X X 105400 0 2862 MATTHEW GRAVES PRESIDENT 1.00 1.00 X X 0 0 0 ROB HAYWORTH VICE PRESIDENT 1.00 X X 0 0 0 ANDY BINKLEY TREASURER 1.00 X X 0 0 0 LARRY WHITE SECRETARY 1.00 X X 0 0 0 KATHY CALLEN BOARD MEMBER 1.00 X 0 0 0 PALERMO GALINDO BOARD MEMBER 1.00 X 0 0 0 STEVEN HAYS BOARD MEMBER 1.00 X 0 0 0 GARRY HAMILTON BOARD MEMBER 1.00 X 0 0 0 TRENT BUCHER BOARD MEMBER THROUGH JULY 1.00 X 0 0 0 JACQUELYN WALKUP CFO 40.00 1.00 X 75579 0 0 180979 0 2862 1 0 0 0 0 45750 120683 81088 25000 1223989 450600 1496510 LAWN CARE 561730 199730 199730 RENTAL INCOME 531110 129803 129803 17493 17493 347026 193841 193841 21075 120683 10629 10446 10446 2047823 347026 0 204287 108262 82626 10144 15492 766998 585372 71868 109758 9763 7451 915 1397 37857 28893 3547 5417 60938 46508 5710 8720 2413 2413 51126 51126 77260 63719 13541 20982 20607 375 59989 28420 30414 1155 25442 19082 3816 2544 191524 126419 51481 13624 189531 142148 47383 151585 133937 8824 8824 59407 50739 4334 4334 REPAIRS & MAINTENANCE 92235 81373 10862 PROGRAM EXPENSES 90237 90237 OPERATIONAL SUPPLIES 57081 52989 4092 VEHICLES 36220 36220 3075 3075 2091925 1599815 320845 171265 2151258 1751874 5485306 2861648 14242 21328 10539000 10539000 4897148 374651 2200452 4522497 20390258 19696347 34994 88576 22159 2466130 1740580 2501124 1851315 X 3403333 15140074 14485801 2704958 17889134 17845032 20390258 19696347 -44102 0 X X 0 1 X 1 0 X 723516 2441353 10890785 6773637 1496510 22325801 723516 2441353 10890785 6773637 1496510 22325801 256070 22069731 16 29 40 1267 193841 195193 10446 10446 850 2865 3806 5954 13475 22544915 1815818 0.97890 0.98770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 2,865. 2022 AMOUNT: $ 3,806. 2023 AMOUNT: $ 5,954. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390373 390373 2949047 201462 2747585 231863 16098 215765 1063372 157091 906281 262493 262493 4522497 X 2105555 60807 60807 2044748 3075 3075 2047823 2560677 471827 471827 2088850 3075 3075 2091925 PART X, LINE 2: BRIDGE OF GRACE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE IRC. IN ADDITION, BRIDGE OF GRACE, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR BRIDGE OF GRACE MINISTRIES. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2024 OR 2023 FOR BRIDGE OF GRACE, INC. MVPL, MVPD, AND EYA ARE SINGLE MEMBER LLC'S AND ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. BRIDGE OF GRACE, INC. FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS AND ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. MANAGEMENT BELIEVES THAT THE BRIDGE OF GRACE MINISTRIES INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES 4,629. REMOVE AFFILIATED ENTITY FROM CONSOLIDATED REVENUE 56,178. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF ABANDONMENT OF ASSETS TO EXPENSES 3,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES 4,629. REMOVE AFFILIATED ENTITY FROM CONSOLIDATED EXPENSES 467,198. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF ABANDONMENT OF ASSETS TO EXPENSES 3,075. BRIDGE THE GAP DINNER 141758 120683 21075 6000 2500 2129 141758 120683 21075 6000 2500 2129 10629 10446 X 1 444600 FAIR MARKET VALUE X 1 6000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICIES ARE PROVIDED TO BOARD MEMBERS AND CERTAIN EMPLOYEES. THESE INDIVIDUALS WILL DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE REVIEWED AND APPROPRIATE STEPS ARE TAKEN TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DISCUSSED AND DECIDED ON IN AN EXECUTIVE SESSION WITH THE BOARD AT THE END OF THE YEAR TO BE IMPLEMENTED FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C. THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. A NEW INDEPENDENT AUDITOR WAS SELECTED IN 2024. MVP PARK LANDSCAPING LLC 909 ELMROW DRIVE FORT WAYNE IN 46806 371897853 LANDSCAPING IN 203101 39791 BRIDGE OF GRACE COMPASSIONATE CARE MINISTRIES CENTER INC MT VERNON PARK DEVELOPMENT LLC 909 ELMROW DRIVE FORT WAYNE IN 46806 825343124 DEVELOPMENT IN 348394 1595673 BRIDGE OF GRACE COMPASSIONATE CARE MINISTRIES CENTER INC EARLY YEARS ACADEMY LLC 909 ELMROW DRIVE FORT WAYNE IN 46806 992104082 CHILDHOOD PROGRAMS IN 222914 99879 BRIDGE OF GRACE COMPASSIONATE CARE MINISTRIES CENTER INC BRIDGE OF GRACE SUPPORT CORPORATION 909 ELMROW DRIVE FORT WAYNE IN 46806 933505597 COMMUNITY DEVELOPMENT IN 501(C)(3) LINE 12A, I BRIDGE OF GRACE COMPASSIONATE CARE MINISTRIES CENTER INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0