Bridge House Inc
- Assets
- $1.5m
- Revenue
- $927.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Kailua Kona, HI
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 99-0293418
Organization Overview
Bridge House Inc is located in Kailua Kona, HI. The organization was established in 1992. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Bridge House Inc employed 5 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 06/2023, Bridge House Inc generated $927.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $815.0k during the year ending 06/2023. While expenses have increased by 7.2% 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
TO ASSIST ADULTS IN EARLY RECOVERY FROM DRUG AND ALCOHOL ADDICTION TO DEVELOP SUCCESSFUL LIVING SKILLS THROUGH RESIDENTIAL AND VOCATIONAL EXPERIENCES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SUBSTANCE USE DISORDER CONTINUUM OF CARE SERVICES FOR ADULTS HELPING TO SUCCESSFUL LIVING SKILLS THROUGH RESIDENTIAL AND VOCATIONAL EXPERIENCES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Welton President | OfficerTrustee | 0.5 | $0 |
Amanda Hurtado Vice Preside | OfficerTrustee | 0.25 | $0 |
Paul Bangert Secretary/tr | OfficerTrustee | 0.25 | $0 |
Paul E Johnson Director | Trustee | 0.25 | $0 |
Andi Pawasarat-Losalio Executive Di | Officer | 40 | $74,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $839,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $855,871 |
| Total Program Service Revenue | $71,645 |
| 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 | $927,516 |
| 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. | $83,406 |
| Compensation of current officers, directors, key employees. | $12,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,546 |
| Payroll taxes | $22,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,627 |
| Advertising and promotion | $2,126 |
| Office expenses | $71,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,436 |
| Travel | $1,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,651 |
| Insurance | $22,603 |
| All other expenses | $16,312 |
| Total functional expenses | $815,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,558 |
| 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 | $34,391 |
| Net Land, buildings, and equipment | $137,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $534,603 |
| Total assets | $1,548,114 |
| Accounts payable and accrued expenses | $25,587 |
| Grants payable | $0 |
| Deferred revenue | $62,914 |
| 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 | $531,364 |
| Total liabilities | $619,865 |
| Net assets without donor restrictions | $928,249 |
| 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 | $1,548,114 |