2023-05-15T14:50:26-05:00 2022-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PLLC 19 MORGAN DRIVE LEBANON NH 03766 990 2021-07-01 201057931 THE BRIDGE HOUSE INC BRID 6035367631 260 HIGHLAND STREET PLYMOUTH NH 03264 TARA GOWEN TREASURER 6035367631 2023-05-15 1 TARA GOWEN 999009999 AMBER T MCGONIS CPA P01589070 6036530044 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TARA GOWEN 260 HIGHLAND STREET PLYMOUTH NH 03264 1462111 0 X TBHSHELTER.ORG X 2004 NH PROVIDE SHELTER AND SERVICES TO THE HOMELESS POPULATION OF THE COMMUNITY TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING 7 7 40 100 0 0 1306045 1382046 64729 71533 729 8068 0 464 1371503 1462111 0 0 0 0 674325 875565 0 0 81645 606939 592659 1281264 1468224 90239 -6113 3032597 2981835 49720 17470 2982877 2964365 TO PROVIDE SHELTER AND SERVICES TO THE HOMELESS POPULATION OF THE COMMUNITY TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING 0 0 1230209 71533 CASE MANAGEMENT TO THE HOMELESS POPULATION OF THE COMMUNITY TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING 1230209 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 22 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X CATHY BENTWOOD 6035367651 260 HIGHLAND ST PLYMOUTH NH 03264 MAUREEN PATTI DIRECTOR 2.00 X 0 0 0 TARA GOWEN TREASURER 2.00 X X 0 0 0 KIM LIVINGSTON VICE PRESIDENT 4.00 X X 0 0 0 ED VAN DORN PRESIDENT 4.00 X X 0 0 0 JULAINE GELDERMAN DIRECTOR THRU 10/20 2.00 X 0 0 0 CHANCE SIMONTON DIRECTOR 2.00 X 0 0 0 MARIANNE PEABODY DIRECTOR 2.00 X 0 0 0 INGE JACOBS SECRETARY 2.00 X 0 0 0 CATHERINE BENTWOOD EXECUTIVE DIRECTOR 40.00 X 90000 0 282 90000 0 282 0 0 0 0 0 137275 1244771 1382046 RESIDENT FEES 531120 61933 61933 RESIDENT RENT PROGRAM 531390 9600 9600 71533 8068 8068 464 0 464 464 1462111 71533 0 8532 91507 81442 5490 4575 656458 584248 39387 32823 56989 50719 3420 2850 70611 62843 4237 3531 1495 1495 56132 56132 28726 12102 16624 88038 78354 5282 4402 207004 184234 12420 10350 17470 15548 1048 874 41894 37285 2514 2095 36679 32644 2201 1834 WEBSITE AND MARKETING 52003 46283 3120 2600 DIRECT CLIENT SERVICES 45746 40714 2745 2287 FUNDRAISING 13211 13211 SUPPLIES 4117 3665 246 206 144 128 9 7 1468224 1230209 156370 81645 1193633 1170133 54352 52363 29169 13378 18576 6654 2025800 512107 1503759 1513693 233108 225614 3032597 2981835 49720 17470 49720 17470 X 2458648 2440136 524229 524229 2982877 2964365 3032597 2981835 -6113 -12399 0 X 0 1 X 1 0 X 758440 845911 1725160 1306045 1382046 6017602 758440 845911 1725160 1306045 1382046 6017602 6017602 1980 7457 10147 729 8068 28381 6045983 136262 0.99530 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924259 422029 1502230 101541 90078 11463 1513693 ANNUITY 222614 ESCROW ACCOUNT 3000 225614 X 1462111 0 1462111 0 1462111 1468224 0 1468224 0 1468224 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2018. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE DRAFT FORM 990 AND NOTIFIES THE BOARD THAT IT IS AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGMENT OF UNDERSTANDING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST