Lincoln County Housing Task Force
- Assets
- $347.1k
- Revenue
- $388.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Troy, MO
- Founding
- Data as of
- 12/2023
- EIN
- 88-0583341
Organization Overview
Lincoln County Housing Task Force, operating under the name Bridge Of Hope Lincoln County, is located in Troy, MO. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridge Of Hope Lincoln County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bridge Of Hope Lincoln County generated $388.1k in total revenue. All expenses for the organization totaled $44.6k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Trachte Program Director | Officer | 45 | $0 |
Christopher Schieffer President/board Member | OfficerTrustee | 20 | $0 |
Glenda Keeteman Vice President/board Member | OfficerTrustee | 5 | $0 |
Jenna Cappel Secretary/board Member | OfficerTrustee | 10 | $0 |
Carla Angel Treasurer/board Member | OfficerTrustee | 10 | $0 |
Todd Barnes Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,135 |
| Noncash contributions included in lines 1a–1f | $12,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,135 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,208 |
| Compensation of current officers, directors, key employees. | $465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $288 |
| Office expenses | $338 |
| Information technology | $3,500 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,285 |
| All other expenses | $0 |
| Total functional expenses | $44,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $347,087 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $347,087 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $347,087 |