Civic Intelligence

The Bridge Inc

EIN 23-7412402 • 501(c)3 • Gadsden, AL

View Organization Page

Profile

To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.

3232 Lay Springs RoadGadsden, AL 35904

www.bridgeinc.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,877,622

Up $1,185,098 (+14%) from 2023

Liabilities

Up

$424,807

Up $61,068 (+17%) from 2023

Net Assets

Up

$9,452,815

Up $1,124,030 (+13%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$8,383,631

Up $810,524 (+11%) from 2023

Expenses

Up

$7,259,601

Up $340,239 (+4.9%) from 2023

Net Income

Up

$1,124,030

Up $470,285 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $7,145,577Liabilities 2011: $502,113Net Assets 2011: $6,643,4642011Assets 2012: $5,941,178Liabilities 2012: $534,827Net Assets 2012: $5,406,3512012Assets 2013: $6,062,746Liabilities 2013: $572,004Net Assets 2013: $5,490,7422013Assets 2014: $5,914,439Liabilities 2014: $529,359Net Assets 2014: $5,385,0802014Assets 2015: $6,065,383Liabilities 2015: $467,909Net Assets 2015: $5,597,4742015Assets 2016: $6,348,880Liabilities 2016: $452,546Net Assets 2016: $5,896,3342016Assets 2017: $6,703,521Liabilities 2017: $526,104Net Assets 2017: $6,177,4172017Assets 2018: $6,744,719Liabilities 2018: $490,673Net Assets 2018: $6,254,0462018Assets 2019: $6,864,194Liabilities 2019: $423,810Net Assets 2019: $6,440,3842019Assets 2020: $7,671,060Liabilities 2020: $500,931Net Assets 2020: $7,170,1292020Assets 2021: $8,378,595Liabilities 2021: $251,824Net Assets 2021: $8,126,7712021Assets 2022: $7,984,378Liabilities 2022: $309,338Net Assets 2022: $7,675,0402022Assets 2023: $8,692,524Liabilities 2023: $363,739Net Assets 2023: $8,328,7852023Assets 2024: $9,877,622Liabilities 2024: $424,807Net Assets 2024: $9,452,8152024

Highlighted filing

2024

Assets$9,877,622
Liabilities$424,807
Net Assets$9,452,815
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,844,8052011Expenses 2012: $8,889,7862012Expenses 2013: $7,766,1942013Revenue 2014: $7,874,411Expenses 2014: $7,980,083Net Income 2014: -$105,6722014Revenue 2015: $7,744,891Expenses 2015: $7,532,497Net Income 2015: $212,3942015Revenue 2016: $7,962,820Expenses 2016: $7,663,960Net Income 2016: $298,8602016Revenue 2017: $8,006,180Expenses 2017: $7,725,097Net Income 2017: $281,0832017Revenue 2018: $7,902,610Expenses 2018: $7,825,991Net Income 2018: $76,6192018Revenue 2019: $6,705,557Expenses 2019: $6,519,200Net Income 2019: $186,3572019Revenue 2020: $6,990,894Expenses 2020: $6,261,149Net Income 2020: $729,7452020Revenue 2021: $6,557,156Expenses 2021: $5,600,514Net Income 2021: $956,6422021Revenue 2022: $5,830,809Expenses 2022: $6,282,540Net Income 2022: -$451,7312022Revenue 2023: $7,573,107Expenses 2023: $6,919,362Net Income 2023: $653,7452023Revenue 2024: $8,383,631Expenses 2024: $7,259,601Net Income 2024: $1,124,0302024

Highlighted filing

2024

Revenue$8,383,631
Expenses$7,259,601
Net Income$1,124,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,877,622
Liabilities
$424,807
Net assets
$9,452,815
Revenue
$8,383,631
Expenses
$7,259,601
Net income
$1,124,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.42$9.45$8.38$7.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.36$8.33$7.57$6.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.31$7.68$5.83$6.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.25$8.13$6.56$5.60$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.50$7.17$6.99$6.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.42$6.44$6.71$6.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.25$7.90$7.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.53$6.18$8.01$7.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.45$5.90$7.96$7.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.47$5.60$7.74$7.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.53$5.39$7.87$7.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.57$5.49$7.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.53$5.41$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.50$6.64$8.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$8,383,631
Mission and Program Overview

Mission

To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,599,090$4,605,147▲ $6,057
Investments in Publicly Traded Securities$1,890,779$2,830,711▲ $939,932
Accounts Receivable$1,416,601$1,407,811▼ $8,790
Cash and Non-Interest-Bearing Accounts$506,660$638,014▲ $131,354
Land, Buildings, and Equipment, Net$169,223$271,852▲ $102,629
Prepaid Expenses and Deferred Charges$77,419$95,557▲ $18,138
Inventories for Sale or Use$32,752$28,530▼ $4,222
Total Assets$8,692,524$9,877,622▲ $1,185,098
Liabilities
Accounts Payable and Accrued Expenses$363,739$424,807▲ $61,068
Total Liabilities$363,739$424,807▲ $61,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,319,563$9,451,078▲ $1,131,515
Net Assets With Donor Restrictions$9,222$1,737▼ $7,485
Total Net Assets Fund Balance$8,328,785$9,452,815▲ $1,124,030
Total Liabilities and Net Assets / Fund Balance$8,692,524$9,877,622▲ $1,185,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,075$587,189$780,264
Leasehold Improvements$65,147$669,738$734,885
Equipment$13,630$248,438$262,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NaugherExecutive DirectorFT$158,617$30,000$188,617
Mark SpurlockAssociate DirectorFT$102,374$12,155$114,529

Board Members and Trustees

NameTitle
Gary PruittPresident
Matt CummingsVice President
Cynthia TolesDirector
Ginger CobiaDirector
Jessica SlatenDirector
Ricky TillisDirector
Randy CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,277
Program Service Revenue
$7,377,524
Investment Income
$839,830
Other Revenue
$0
All Other Contributions
$166,277
Change in Net Assets
$1,124,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,383,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,383,631
Total Revenue per Form 990
$8,383,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,370,648
Other Expenses$1,888,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,680,036$562,372-$4,242,408
Other Employee Benefits$339,386$103,296-$442,682
Occupancy$347,313$82,768-$430,081
Payroll Taxes$254,942$72,714-$327,656
Current Officers, Directors, Trustees, and Key Employees-$315,747-$315,747
Fees for Services Legal$265,987$36,913-$302,900
Travel$160,908$11,301-$172,209
Insurance-$165,450-$165,450
Information Technology$20,854$111,647-$132,501
All Other Expenses$72,947$41,585-$114,532
Fees for Services Accounting-$83,110-$83,110
Depreciation Depletion-$72,667-$72,667
Pension Plan Contributions-$42,155-$42,155
Office Expenses$22,317$12,372-$34,689
Other Expenses$20,921$30-$20,951
Advertising$22$15,250-$15,272
Total Functional Expenses$5,509,447$1,750,154$0$7,259,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,259,601
Total Expenses per Audited Statements$7,259,601
Total Expenses per Form 990$7,259,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The return is reviewed and approved by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Follow-up requests are sent to any individual not submitting disclosure statement on a timely basis.”

Form 990, Part VI, Section B, Line 15

“Salary comps are provided by the human resources department with review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE FOR REQUEST”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
23-7412402
Phone
2565466324
Address
3232 LAY SPRINGS ROAD, GADSDEN, AL 35904

Signing Officer

Name
Tim Naugher
Title
Executive Director
Phone
2565466324
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Naugher
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
198
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
Caryn W Stark CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There is no provision for income taxes since the organization is a nonprofit organization exempt from both federal and state income taxes. The organization has received an exemption letter from the internal revenue service granting it tax-exempt status under internal revenue code section 501(c)(3). Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. The organization does not believe there are any material uncertain tax positions or liabilities that require recognition in the financial statements for the period ended september 30, 2024.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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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IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08328785
IRS990/NetAssetsOrFundBalancesEOYAmt09452815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0573019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0573019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08319563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09451078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082768
IRS990/OccupancyGrp/ProgramServicesAmt0347313
IRS990/OccupancyGrp/TotalAmt0430081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012372
IRS990/OfficeExpensesGrp/ProgramServicesAmt022317
IRS990/OfficeExpensesGrp/TotalAmt034689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442682
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0228741
IRS990/OtherExpensesGrp/ProgramServicesAmt156978
IRS990/OtherExpensesGrp/ProgramServicesAmt238095
IRS990/OtherExpensesGrp/ProgramServicesAmt320921
IRS990/OtherExpensesGrp/TotalAmt0232959
IRS990/OtherExpensesGrp/TotalAmt173537
IRS990/OtherExpensesGrp/TotalAmt238095
IRS990/OtherExpensesGrp/TotalAmt320951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03680036
IRS990/OtherSalariesAndWagesGrp/TotalAmt04242408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254942
IRS990/PayrollTaxesGrp/TotalAmt0327656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042155
IRS990/PensionPlanContributionsGrp/TotalAmt042155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095557
IRS990/PrincipalOfficerNm0TIM NAUGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH STATE G
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS WITH FEDERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07097944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07097944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0455930
IRS990/PYOtherExpensesAmt01712616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06606082
IRS990/PYRevenuesLessExpensesAmt0653745
IRS990/PYSalariesCompEmpBnftPaidAmt05206746
IRS990/PYTotalExpensesAmt06919362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07573107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01124030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07377524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04599090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04605147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025192897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73800
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt01965985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965985
IRS990ScheduleA/TotalSupportAmt02663856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07259601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0669738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0734885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0587189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0780264
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08383631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROVISION FOR INCOME TAXES SINCE THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING IT TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS OR LIABILITIES THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271852
IRS990ScheduleD/TotalExpensesPerForm990Amt07259601
IRS990ScheduleD/TotalRevenuePerForm990Amt08383631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08383631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07259601
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM NAUGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOW-UP REQUESTS ARE SENT TO ANY INDIVIDUAL NOT SUBMITTING DISCLOSURE STATEMENT ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE BRIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EDWARD E PESNELL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630942092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03232 LAY SPRINGS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GADSDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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