2026-06-04T08:18:24-05:00 2025-12-31 934967814 ATA Advisory LLC 624 East Reelfoot Avenue Union City TN 38261 990 2025-01-01 462519984 The Bridge of West Tennessee Inc BRID 7315920650 PO Box 1208 Union City TN 38281 Connie Holman Treasurer 7315920650 2026-05-26 1 Craig Atwill P00307042 7318853661 2026-05-26 2025 2025-03-06 01:10:19Z Connie Holman PO Box 1208 Union City TN 38281 696170 0 X www.thebridgewesttn.org X 2013 TN The Bridge of West TN, Inc involves phase II transitional homes for women or women with children who have left a destructive, addictive or dangerous lifestyle. 6 6 10 0 -287000 0 165988 524562 0 40313 61 -286986 30941 1081 196990 278970 0 0 0 0 85338 83836 0 0 0 48936 75484 134274 159320 62716 119650 288188 410403 3524 5978 284664 404425 The Bridge of West TN, Inc involves phase II transitional homes for women or women with children who have left a destructive, addictive or dangerous lifestyle. 0 0 49856 40477 The Bridge of West TN, Inc involves phase II transitional homes for women or women with children who have left a destructive, addictive or dangerous lifestyle. N/A N/A 49856 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 10 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Connie Holman 7315920650 PO Box 1208 Union City TN 38281 Janet Calfee Board Member 0.00 X 0 0 0 Connie Holman Treasurer 40.00 X 15543 0 0 Danielle Stephens President 0.00 X 0 0 0 Corinne Walker Vice President 0.00 X 0 0 0 Allison Leath Secretary 0.00 X 0 0 0 15543 0 0 0 0 0 0 0 524562 417000 524562 Warehouse Sales 459510 38613 38613 Candy Cane Shop 459510 1700 1700 40313 14 14 130000 417000 -287000 -287000 -287000 1131 200 931 931 Other Income 900099 150 150 150 278970 40477 -287000 931 X 77249 77249 387 387 6200 6200 7062 7062 523 523 4456 4456 466 466 4425 4425 9716 9716 Candy Cane Shoppe 9018 9018 Fees 7800 7800 Business Expenses 5154 5154 Repairs & Maintenance 4380 4380 22484 21077 1407 159320 49856 109464 0 47213 171579 3172 5336 244986 16522 232779 228464 5024 5024 288188 410403 3524 5978 3524 5978 X 0 0 0 0 284664 404425 284664 404425 288188 410403 X 119650 111 X 0 0 0 X 158482 138086 117935 165988 526262 1106753 43343 55762 71016 40353 169907 380381 201825 193848 188951 206341 696169 1487134 0 0 0 1487134 201825 193848 188951 206341 696169 1487134 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72400 72400 165686 15659 150027 6900 863 6037 228464 Client Savings Liability 5978 5978 Part XII, Line 2d - Other Adjustments: PPY Book and Tax Depreciation X 125 Main Street 1 417000 Appraisal 0 0 0 Form 990, Part VI, Section B, line 11b No review was or will be conducted Form 990, Part VI, Section C, line 19 Upon request Form 990, Part IX, line 24e Utilities- Electric Warehouse: Program service expenses 4,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,053. Property Taxes: Program service expenses 3,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,617. Utilities- Security: Program service expenses 2,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,270. Utilities- Water- Warehouse: Program service expenses 1,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,934. Utilities- Electric Bridge 2: Program service expenses 1,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,836. Utilities- Electric Bridge 1: Program service expenses 1,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,632. Warehouse Supplies: Program service expenses 1,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027. Utilities- Electric Celebrations: Program service expenses 1,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016. Utilities- Gas Bridge 2: Program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801. Training: Program service expenses 0. Management and general expenses 788. Fundraising expenses 0. Total expenses 788. Resident Personal Expense: Program service expenses 659. Management and general expenses 0. Fundraising expenses 0. Total expenses 659. Other Taxes & Licenses: Program service expenses 0. Management and general expenses 619. Fundraising expenses 0. Total expenses 619. Utilities- Gas Bridge 1: Program service expenses 612. Management and general expenses 0. Fundraising expenses 0. Total expenses 612. Utilities- Water- Bridge 2: Program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. Utilities- Water- Bridge 1: Program service expenses 512. Management and general expenses 0. Fundraising expenses 0. Total expenses 512. Utilities- 125 E Main St: Program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Utilities- Gas Warehouse: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Celebrate Recovery: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Form 990, Part XI, line 9: PPA Book and Tax Depreciation 111.