The Bridge House Inc
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Plymouth, NH
- Founding
- 06/2004
- Data as of
- 06/2022
- EIN
- 20-1057931
Organization Overview
The Bridge House Inc is located in Plymouth, NH. The organization was established in 2004. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Bridge House Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridge House Inc 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 06/2022, Bridge House Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER AND SERVICES TO THE HOMELESS POPULATION OF THE COMMUNITY TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT TO THE HOMELESS POPULATION OF THE COMMUNITY TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Patti Director | Trustee | 2 | $0 |
Tara Gowen Treasurer | OfficerTrustee | 2 | $0 |
Kim Livingston Vice President | OfficerTrustee | 4 | $0 |
Ed Van Dorn President | OfficerTrustee | 4 | $0 |
Julaine Gelderman Director Thru 10/20 | Trustee | 2 | $0 |
Chance Simonton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,244,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,382,046 |
| Total Program Service Revenue | $71,533 |
| Investment income | $8,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,462,111 |
| 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. | $91,507 |
| Compensation of current officers, directors, key employees. | $5,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,989 |
| Payroll taxes | $70,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,495 |
| Fees for services: Accounting | $56,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,726 |
| Advertising and promotion | $0 |
| Office expenses | $88,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,004 |
| Travel | $17,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,894 |
| Insurance | $36,679 |
| All other expenses | $144 |
| Total functional expenses | $1,468,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,170,133 |
| Savings and temporary cash investments | $52,363 |
| Pledges and grants receivable | $13,378 |
| 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 | $6,654 |
| Net Land, buildings, and equipment | $1,513,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,614 |
| Total assets | $2,981,835 |
| Accounts payable and accrued expenses | $17,470 |
| 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 | $17,470 |
| Net assets without donor restrictions | $2,440,136 |
| Net assets with donor restrictions | $524,229 |
| 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 | $2,981,835 |