Civic Intelligence

Covered Bridge Therapeutic Communities Inc

EIN 03-0370329 • 501(c)3 • Saint Johnsbury, VT

Profile

To provide therapeutic residential, vocational, and educational support for individuals.

184 Pearl StreetSaint Johnsbury, VT 05819

www.covered-bridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$246,723

Down $11,673 (-4.5%) from 2024

Liabilities

Up

$9,633

Up $1,145 (+13%) from 2024

Net Assets

Down

$237,090

Down $12,818 (-5.1%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$155,009

Down $10,707 (-6.5%) from 2024

Expenses

Up

$168,574

Up $7,556 (+4.7%) from 2024

Net Income

Down

-$13,565

Down $18,263 (-389%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $660,702Liabilities 2011: $457,552Net Assets 2011: $203,1502011Assets 2012: $641,647Liabilities 2012: $472,322Net Assets 2012: $169,3252012Assets 2013: $462,565Liabilities 2013: $311,039Net Assets 2013: $151,5262013Assets 2014: $434,279Liabilities 2014: $201,875Net Assets 2014: $232,4042014Assets 2015: $428,128Liabilities 2015: $172,823Net Assets 2015: $255,3052015Assets 2016: $391,660Liabilities 2016: $59,309Net Assets 2016: $332,3512016Assets 2017: $243,201Liabilities 2017: $55,869Net Assets 2017: $187,3322017Assets 2018: $235,597Liabilities 2018: $51,600Net Assets 2018: $183,9972018Assets 2019: $239,282Liabilities 2019: $44,256Net Assets 2019: $195,0262019Assets 2020: $266,002Liabilities 2020: $54,362Net Assets 2020: $211,6402020Assets 2021: $260,825Liabilities 2021: $43,007Net Assets 2021: $217,8182021Assets 2022: $260,825Liabilities 2022: $43,007Net Assets 2022: $217,8182022Assets 2024: $258,396Liabilities 2024: $8,488Net Assets 2024: $249,9082024Assets 2025: $246,723Liabilities 2025: $9,633Net Assets 2025: $237,0902025

Highlighted filing

2025

Assets$246,723
Liabilities$9,633
Net Assets$237,090
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $209,980Expenses 2011: $276,888Net Income 2011: -$66,9082011Revenue 2012: $226,408Expenses 2012: $260,233Net Income 2012: -$33,8252012Revenue 2013: $251,155Expenses 2013: $270,149Net Income 2013: -$18,9942013Revenue 2014: $346,536Expenses 2014: $265,658Net Income 2014: $80,8782014Revenue 2015: $255,611Expenses 2015: $232,710Net Income 2015: $22,9012015Revenue 2016: $259,626Expenses 2016: $182,580Net Income 2016: $77,0462016Revenue 2017: $146,367Expenses 2017: $147,902Net Income 2017: -$1,5352017Revenue 2018: $172,163Expenses 2018: $175,498Net Income 2018: -$3,3352018Revenue 2019: $167,593Expenses 2019: $156,564Net Income 2019: $11,0292019Revenue 2020: $149,213Expenses 2020: $132,599Net Income 2020: $16,6142020Revenue 2021: $157,683Expenses 2021: $151,491Net Income 2021: $6,1922021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $165,716Expenses 2024: $161,018Net Income 2024: $4,6982024Revenue 2025: $155,009Expenses 2025: $168,574Net Income 2025: -$13,5652025

Highlighted filing

2025

Revenue$155,009
Expenses$168,574
Net Income-$13,565
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,723
Liabilities
$9,633
Net assets
$237,090
Revenue
$155,009
Expenses
$168,574
Net income
-$13,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.55$1.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.66$1.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$1.58$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.54$2.12$1.49$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$1.68$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.52$1.84$1.72$1.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.56$1.87$1.46$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.59$3.32$2.60$1.83$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.73$2.55$2.56$2.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.02$2.32$3.47$2.66$0.81
2013Summary only. Only limited summary data is available for this year.$4.63$3.11$1.52$2.51$2.70$0.19
2012Summary only. Only limited summary data is available for this year.$6.42$4.72$1.69$2.26$2.60$0.34
2011Summary only. Only limited summary data is available for this year.$6.61$4.58$2.03$2.10$2.77$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$155,009
Mission and Program Overview

Mission

To provide therapeutic residential, vocational, and educational support for individuals.

To provide therapeutic residential, vocational and educational support for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,262$178,720▼ $6,542
Savings and Temporary Cash Investments$69,345$59,187▼ $10,158
Cash and Non-Interest-Bearing Accounts$3,789$8,816▲ $5,027
Total Assets$258,396$246,723▼ $11,673
Liabilities
Other Liabilities$6,866$4,928▼ $1,938
Mortgage Notes Payable Secured by Investment Property$1,705$4,705▲ $3,000
Total Liabilities$8,571$9,633▲ $1,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,823$151,088▼ $12,735
Net Assets With Donor Restrictions$86,002$86,002→ $0
Total Net Assets Fund Balance$249,825$237,090▼ $12,735
Total Liabilities and Net Assets / Fund Balance$258,396$246,723▼ $11,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,978$125,388-
Land$25,485--
Equipment$1$6,109-
Leasehold Improvements$2,256$1,875-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David PiersExecutive DirectorFT$58,830$58,830

Board Members and Trustees

NameTitle
James OmalleyPresident
Dan KehoeDirector
David SheildsDirector
James McfaulSecretary
Martin PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,209
Program Service Revenue
$14,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,209
Change in Net Assets
$-13,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,588
Other Expenses$54,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,830--$58,830
Other Salaries and Wages$30,658--$30,658
Payroll Taxes$24,100--$24,100
Occupancy$14,296--$14,296
Other Expenses$9,505--$9,505
Insurance$9,464--$9,464
Depreciation Depletion$7,182--$7,182
All Other Expenses$5,737--$5,737
Fees for Services Accounting-$3,222-$3,222
Office Expenses-$862-$862
Total Functional Expenses$164,490$4,084$0$168,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,991
Fathers House$1,616
Last Month Rent$1,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi, line 11b: the accountant prepares the 990 and gives a copy to the governing body to review.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Covered Bridge Therapeutic Communities Inc
EIN
03-0370329
In Care Of
% DAVID PIERS
Phone
8027486948
Address
184 PEARL STREET, SAINT JOHNSBURY, VT 05819

Signing Officer

Name
David Piers
Title
Executive Director
Phone
8027486948
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Omalley
Formed
2021
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
15

Preparer

Firm
S&D Accounting Services LLC
Address
419 VT Route 105 Suite B, Newport, VT 05855
Preparer
Stephen C Mengel
Phone
8026244148
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIERS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVERED BRIDGE THERAPEUTIC COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&D Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 VT Route 105 Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08026244148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C MENGEL
ReturnHeader/ReturnTs02025-09-18T16:43:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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