Bridge Emergency Shelter
- Assets
- $2.7m
- Revenue
- $244.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Cortez, CO
- Founding
- 05/2009
- Data as of
- 06/2023
- EIN
- 26-3068964
Organization Overview
Bridge Emergency Shelter is located in Cortez, CO. The organization was established in 2009. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Bridge Emergency Shelter employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridge Emergency Shelter 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 06/2023, Bridge Emergency Shelter generated $244.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $372.4k during the year ending 06/2023. While expenses have increased by 9.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATING A SPACE FOR CIVILITY, COMMUNITY AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, THE BRIDGE EMERGENCY SHELTER PROVIDED 3,878 BED NIGHTS FOR 221 DIFFERENT PEOPLE.
DURING THE FISCAL YEAR, TRANSITIONAL HOUSING APARTMENTS HOUSED 19 DIFFERENT PEOPLE, 2 OF WHOM NO LONGER NEED ANY BRIDGE SERVICES AND HAVE MOVED INTO PERMANENT MARKET HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Wilson Executive Director | 35 | $35,372 | |
Kristen Tworek Director | Trustee | 1 | $0 |
Gina Montoya Director | Trustee | 1 | $0 |
Deb Keel President | OfficerTrustee | 2 | $0 |
Mike Just Director | Trustee | 2 | $0 |
Peter Ortega Finance Officer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,021 |
| Total Program Service Revenue | $34,600 |
| Investment income | $484 |
| 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 | $244,105 |
| 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. | $35,372 |
| Compensation of current officers, directors, key employees. | $31,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $418 |
| Advertising and promotion | $0 |
| Office expenses | $3,716 |
| Information technology | $3,266 |
| Royalties | $0 |
| Occupancy | $36,037 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,394 |
| Insurance | $11,844 |
| All other expenses | $0 |
| Total functional expenses | $372,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,241 |
| Savings and temporary cash investments | $104,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,013 |
| 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 | $2,250 |
| Net Land, buildings, and equipment | $2,545,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,562 |
| Other assets | $22,641 |
| Total assets | $2,741,712 |
| Accounts payable and accrued expenses | $2,208 |
| Grants payable | $0 |
| Deferred revenue | $218 |
| 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 | $619,985 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,556 |
| Total liabilities | $634,967 |
| Net assets without donor restrictions | $2,104,827 |
| Net assets with donor restrictions | $1,918 |
| 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 | $2,741,712 |