THE BRIDGE HOUSE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE BRIDGE HOUSE INC (EIN 20-1057931)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201141369349300409
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T08:11:34-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON L BEAULIEU & CO CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 BATES STREET	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201057931	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Bridge House Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	6035367631	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 Highland Avenue	AddressLine1
City	Plymouth	City
State	NH	State
ZIP Code	03264	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeffrey Brown	Name
Title	Treasurer	Title
Phone	6035367631	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ron L Beaulieu CPA	Name
Phone	2077751717	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Charles Clarkson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	260 Highland Avenue	AddressLine1
City	Plymouth	City
State	NH	State
ZIP Code	03264	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	253777	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	Provide shelter and services, including case management, to the homeless population of the community to help them find and maintain permanent housing.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	219002	ContributionsGrantsPriorYear
Contributions Grants Current Year	56362	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11958	ProgramServiceRevenuePriorYear
Program Service Revenue CY	193612	ProgramServiceRevenueCY
Investment Income Prior Year	6033	InvestmentIncomePriorYear
Investment Income Current Year	3803	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	236993	TotalRevenuePriorYear
Total Revenue Current Year	253777	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	143494	SalariesEtcPriorYear
Salaries Etc Current Year	150855	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18373	TotalFundrsngExpCurrentYear
Other Expense Prior Year	100489	OtherExpensePriorYear
Other Expenses Current Year	88692	OtherExpensesCurrentYear
Total Expenses Prior Year	243983	TotalExpensesPriorYear
Total Expenses Current Year	239547	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14230	RevenuesLessExpensesCY
Total Assets BOY	1299632	TotalAssetsBOY
Total Assets EOY	1315598	TotalAssetsEOY
Total Liabilities BOY	7437	TotalLiabilitiesBOY
Total Liabilities EOY	9173	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1292195	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1306425	NetAssetsOrFundBalancesEOY
Mission Description	Provide shelter and services, including case management, to the homeless population of the community to help them find and maintain permanent housing.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	208174	Expense
Revenue	193612	Revenue
Description	Provide shelter and services to homeless. Help the homeless, through case management, find and maintain permanent housing.	Description
Total Program Service Expense	208174	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jeff Brown	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6035367631	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	260 Highland Avenue	AddressLine1
City	Plymouth	City
State	NH	State
ZIP Code	03264	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Charles Clarkson
Chairman	4.00	X	X	0	0	0
Jeff Brown
Treasurer	3.00	X	X	0	0	0
Barbara McCahan
Secretary	2.00	X	X	0	0	0
Cathy Bentwood
Director	1.00	X		0	0	0
Julie Bernier
Director	1.00	X		0	0	0
Joan Anderson
Director	1.00	X		0	0	0
Kelley White
Director	1.00	X		0	0	0
Betty Ann Trought
Director	1.00	X		0	0	0
Rev Sarah Stewart
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	21475	FundraisingEvents
All Other Contributions	34887	AllOtherContributions
Total Contributions	56362	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
State and federal gran	624200	130838	130838
Other grants	624200	51393	51393
Resident fees	531110	11381	11381

Field	Value	IRS element (for citing)
Total Program Service Revenue	193612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3803	TotalRevenueColumn
Exclusion	$3,803	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21475	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	253777	TotalRevenueColumn
Related Or Exempt Function Income	193612	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,803	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	136221	Total
Program Services	128391	ProgramServices
Management And General	2610	ManagementAndGeneral
Fundraising	5220	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14634	Total
Program Services	13902	ProgramServices
Management And General	293	ManagementAndGeneral
Fundraising	439	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2122	Total
Management And General	2122	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1047	Total
Management And General	1047	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2661	Total
Program Services	2129	ProgramServices
Management And General	532	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31097	Total
Program Services	28087	ProgramServices
Management And General	3010	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3845	Total
Program Services	3845	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28051	Total
Program Services	25371	ProgramServices
Management And General	2680	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1456	Total
Program Services	1456	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising expenses	12714	12714
Telephone and internet	2859		2859
Direct client services	1815		1815
Miscellaneous	706			706
Training	319		319

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	239547	Total
Program Services	208174	ProgramServices
Management And General	13000	ManagementAndGeneral
Fundraising	18373	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	393466	BOY
EOY	458886	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	134778	BOY
EOY	110303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3958	BOY
EOY	2030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	871293	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126914	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	767430	BOY
EOY	744379	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1299632	BOY
EOY	1315598	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7437	BOY
EOY	9173	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7437	BOY
EOY	9173	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	592195	BOY
EOY	606425	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	700000	BOY
EOY	700000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1292195	BOY
EOY	1306425	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1299632	BOY
EOY	1315598	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	294982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221502	CurrentTaxYearMinus1Year
Current Tax Year	238593	CurrentTaxYear
Total	1324335	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	294982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221502	CurrentTaxYearMinus1Year
Current Tax Year	238593	CurrentTaxYear
Total	1324335	Total

Field	Value	IRS element (for citing)
Public Support Total170	1324335	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6033	CurrentTaxYearMinus1Year
Current Tax Year	3803	CurrentTaxYear
Total	46112	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11958	CurrentTaxYearMinus1Year
Current Tax Year	11381	CurrentTaxYear
Total	86080	Total

Field	Value	IRS element (for citing)
Total Support	1456527	TotalSupport
Public Support Pertcentage170	0.90920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	833680	OtherCostOrOtherBasis
Depreciation	120512	Depreciation
Book Value	713168	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37613	OtherCostOrOtherBasis
Depreciation	6402	Depreciation
Book Value	31211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	744379	TotalOfBookValueLandBuildings
Total Revenue	253777	TotalRevenue
Total Expenses	239547	TotalExpenses
Excess Or Deficit For Year	14230	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	14230	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	253777	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	253777	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	253777	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	239547	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	239547	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	239547	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fun fair	NameOfEvent1
Gross Receipts Event1	14992	GrossReceiptsEvent1
Charitable Contributions Event1	14992	CharitableContributionsEvent1
Name Of Event2	Sock hop	NameOfEvent2
Gross Receipts Event2	6483	GrossReceiptsEvent2
Charitable Contributions Event2	6483	CharitableContributionsEvent2
Gross Receipts Total	21475	GrossReceiptsTotal
Charitable Contributions Total	21475	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS.
Form 990, Part VI, Section B, line 12c	Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy.
Form 990, Part VI, Section C, line 19	All documents are available to the public.