2022-05-16T10:24:57-05:00 2021-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2020-07-01 201057931 THE BRIDGE HOUSE INC BRID 6035367631 260 HIGHLAND STREET PLYMOUTH NH 03264 TARA GOWEN TREASURER 6035367631 2022-05-16 1 TARA GOWEN 999009999 AMBER T MCGONIS CPA P01589070 6036530044 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z TARA GOWEN 260 HIGHLAND STREET PLYMOUTH NH 03264 1371503 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 8 8 38 100 0 0 1725160 1306045 38125 64729 10147 729 15338 0 1788770 1371503 0 0 0 0 583520 674325 0 0 83536 309963 606939 893483 1281264 895287 90239 3248499 3032597 351021 49720 2897478 2982877 TO PROVIDE SHELTER AND SERVICES TO THE HOMELESS POPULATION OF THE COMMUNITY TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING 0 0 1092265 64729 CASE MANAGEMENT TO THE HOMELESS POPULATION OF THE COMMUNITY TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING 1092265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 20 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 BARBARA FAHEY DIRECTOR 2.00 X 0 0 0 MAUREEN PATTI DIRECTOR 2.00 X 0 0 0 TARA GOWEN DIRECTOR 2.00 X 0 0 0 JASMINE ESSER TREASURER 4.00 X X 0 0 0 KIM LIVINGSTON VICE PRESIDENT 4.00 X X 0 0 0 SHEILA ORANCH SECRETARY 4.00 X X 0 0 0 ED VAN DORN PRESIDENT 4.00 X X 0 0 0 GABE NIZETIC DIRECTOR 2.00 X 0 0 0 JULAINE GELDERMAN DIRECTOR THRU 10/20 2.00 X 0 0 0 CATHERINE BENTWOOD EXECUTIVE DIRECTOR 40.00 X 72742 0 636 72742 0 636 0 0 0 0 0 408596 897449 3970 1306045 RESIDENT FEES 531120 49260 49260 RESIDENT RENT PROGRAM 531390 15469 15469 64729 729 729 1371503 64729 0 729 89279 79458 5357 4464 475882 423535 28553 23794 57737 51386 3464 2887 51427 45770 3086 2571 32374 32374 14797 12000 2797 81436 72477 4887 4072 200000 178000 12000 10000 24580 21876 1475 1229 129256 115038 7755 6463 28688 25534 1719 1435 DIRECT CLIENT SERVICES 67191 67191 WEBSITE AND MARKETING 21571 21571 FUNDRAISING 5050 5050 HERO DUTY 1900 1900 96 96 1281264 1092265 105463 83536 738502 1193633 511128 54352 13378 29169 5402 18576 1973973 470214 1771861 1503759 208228 233108 3248499 3032597 204228 49720 146793 0 351021 49720 X 2373249 2458648 524229 524229 2897478 2982877 3248499 3032597 90239 6455 -11295 0 X 0 1 X 1 0 X 476648 758440 845911 1725160 1306045 5112204 476648 758440 845911 1725160 1306045 5112204 5112204 3180 1980 7457 10147 729 23493 5135697 64729 0.99540 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1879001 390136 1488865 94972 80078 14894 1503759 ANNUITY 214683 ESCROW ACCOUNT 18425 233108 X 1377958 6455 6455 1371503 0 1371503 1281264 0 1281264 0 1281264 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