Civic Intelligence

The Bridge Over Troubled Waters Inc

990 • Fiscal year 2011 • EIN 74-1989590

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

PO Box 348877501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,386,834

No earlier filing loaded for comparison.

Net Assets

$798,584

No earlier filing loaded for comparison.

Liabilities

$5,588,250

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,662,254

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,386,834Liabilities 2011: $5,588,250Net Assets 2011: $798,5842011Assets 2012: $6,193,983Liabilities 2012: $5,599,910Net Assets 2012: $594,0732012Assets 2013: $5,950,272Liabilities 2013: $5,458,627Net Assets 2013: $491,6452013Assets 2014: $6,058,682Liabilities 2014: $1,738,832Net Assets 2014: $4,319,8502014Assets 2015: $5,929,858Liabilities 2015: $1,699,904Net Assets 2015: $4,229,9542015Assets 2016: $5,960,313Liabilities 2016: $1,768,835Net Assets 2016: $4,191,4782016Assets 2017: $5,624,173Liabilities 2017: $1,538,393Net Assets 2017: $4,085,7802017Assets 2018: $5,996,865Liabilities 2018: $1,598,740Net Assets 2018: $4,398,1252018Assets 2019: $6,348,234Liabilities 2019: $1,440,394Net Assets 2019: $4,907,8402019Assets 2020: $7,713,911Liabilities 2020: $1,695,765Net Assets 2020: $6,018,1462020Assets 2021: $10,401,949Liabilities 2021: $2,869,686Net Assets 2021: $7,532,2632021Assets 2022: $14,124,338Liabilities 2022: $5,915,808Net Assets 2022: $8,208,5302022Assets 2023: $13,677,733Liabilities 2023: $6,412,477Net Assets 2023: $7,265,2562023Assets 2024: $13,172,238Liabilities 2024: $7,192,040Net Assets 2024: $5,980,1982024

Highlighted filing

2011

Assets$6,386,834
Liabilities$5,588,250
Net Assets$798,584

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,662,2542011Expenses 2012: $3,769,4772012Revenue 2013: $3,954,874Expenses 2013: $4,057,302Net Income 2013: -$102,4282013Revenue 2014: $4,390,546Expenses 2014: $4,269,804Net Income 2014: $120,7422014Revenue 2015: $5,135,663Expenses 2015: $5,225,565Net Income 2015: -$89,9022015Revenue 2016: $5,452,719Expenses 2016: $5,491,587Net Income 2016: -$38,8682016Revenue 2017: $6,055,531Expenses 2017: $6,160,846Net Income 2017: -$105,3152017Revenue 2018: $7,047,501Expenses 2018: $6,735,141Net Income 2018: $312,3602018Revenue 2019: $7,022,366Expenses 2019: $6,511,875Net Income 2019: $510,4912019Revenue 2020: $8,646,550Expenses 2020: $7,596,678Net Income 2020: $1,049,8722020Revenue 2021: $8,986,807Expenses 2021: $7,517,531Net Income 2021: $1,469,2762021Revenue 2022: $8,601,110Expenses 2022: $8,396,195Net Income 2022: $204,9152022Revenue 2023: $8,700,479Expenses 2023: $9,643,753Net Income 2023: -$943,2742023Revenue 2024: $7,756,820Expenses 2024: $9,041,878Net Income 2024: -$1,285,0582024

Highlighted filing

2011

Revenue-
Expenses$3,662,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Gross Receipts
$3,637,893
Mission and Program Overview

Mission

The bridge over troubled waters, inc. (the bridge) is a comprehensive crisis intervention and prevention agency in southeast harris county that provides residential, non-residential, and community outreach programs that focus on domestic/sexual violence and homelessness. The bridge exists to offer support, provide safety, and prevent domestic and sexual violence.

Major Activities

Activity 2
Long-term housing - the transitional and permanent housing programs assist individuals and families in achieving self-sufficiency by subsidizing rent; subsidizing childcare; providing assistance in developing a long-term plan; and providing access to all women's and educational services (described below). The long-term housing program served 171 women and children during the year.
Activity 3
Children's services - childcare services are offered to clients of the emergency shelter and long-term housing programs. Individualized, age-appropriate services help children to heal from crisis and overcome developmental gaps. Services include support groups;counseling; enrichment trips;tutoring; mentoring; and public school advocacy. This program served 401 children during the year.
Filing and Contact Details

Filer

EIN
74-1989590
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01909889
IRS990/AccountsPayableAccruedExpenses/EOY03176419
IRS990/AccountsReceivable/BOY0254156
IRS990/AccountsReceivable/EOY0243710
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LONG-TERM HOUSING - THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY BY SUBSIDIZING RENT; SUBSIDIZING CHILDCARE; PROVIDING ASSISTANCE IN DEVELOPING A LONG-TERM PLAN; AND PROVIDING ACCESS TO ALL WOMEN'S AND EDUCATIONAL SERVICES (DESCRIBED BELOW). THE LONG-TERM HOUSING PROGRAM SERVED 171 WOMEN AND CHILDREN DURING THE YEAR.
IRS990/Activity2/Expense0642132
IRS990/Activity2/Revenue029100
IRS990/Activity3/Description0CHILDREN'S SERVICES - CHILDCARE SERVICES ARE OFFERED TO CLIENTS OF THE EMERGENCY SHELTER AND LONG-TERM HOUSING PROGRAMS. INDIVIDUALIZED, AGE-APPROPRIATE SERVICES HELP CHILDREN TO HEAL FROM CRISIS AND OVERCOME DEVELOPMENTAL GAPS. SERVICES INCLUDE SUPPORT GROUPS;COUNSELING; ENRICHMENT TRIPS;TUTORING; MENTORING; AND PUBLIC SCHOOL ADVOCACY. THIS PROGRAM SERVED 401 CHILDREN DURING THE YEAR.
IRS990/Activity3/Expense0946480
IRS990/Activity3/Revenue059469
IRS990/ActivityOrMissionDescription0THE BRIDGE OVER TROUBLED WATERS, INC.(THE BRIDGE)IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.
IRS990/ActivityOther/Description0WOMEN'S SERVICES - WOMEN'S SERVICES ARE PROVIDED TO RESIDENTIAL AND NONRESIDENTIAL CLIENTS. SERVICES INCLUDE CASEWORK; A 24 - HOUR HOTLINE; INFORMATION AND REFERRALS; SAFETY PLANNING; COUNSELING; EMPLOYMENT SERVICES; ADVOCACY; LEGAL AND 24 - HOUR MEDICAL ACCOMPANIMENT; SUPPORT GROUPS; AND LIFE SKILLS PROGRAMS. THIS PROGRAM SERVED 10,416 INDIVIDUALS. EDUCATION AND PREVENTION - THE GOALS OF THIS PROGRAM ARE TO PREVENT ABUSE BY EDUCATING THE COMMUNITY, INCLUDING YOUTH AND CHILDREN, ABOUT THE MYTHS, REALITIES, AND ROOT CAUSES OF FAMILY VIOLENCE AND SEXUAL ASSAULT; TRAIN PROFESSIONALS TO IDENTIFY AND EFFECTIVELY SERVE VICTIMS OF ABUSE; PROVIDE A SAFE ATMOSPHERE FOR VICTIMS OF ABUSE TO SEEK HELP; AND PROVIDE AWARENESS OF AGENCY SERVICES. THIS PROGRAM WAS ATTENDED BY 16,525 PEOPLE.
IRS990/ActivityOther/Expense0659032
IRS990/ActivityOther/Revenue07013
IRS990/AllOtherContributions01144192
IRS990/AllOtherExpenses/Fundraising05731
IRS990/AllOtherExpenses/ManagementAndGeneral013694
IRS990/AllOtherExpenses/ProgramServices011514
IRS990/AllOtherExpenses/Total030939
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0211894
IRS990/CashNonInterestBearing/EOY0193276
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0145
IRS990/ConferencesMeetings/ManagementAndGeneral012
IRS990/ConferencesMeetings/ProgramServices01502
IRS990/ConferencesMeetings/Total01659
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1015255 GULF FREEWAY STE 126C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077034
IRS990/ContractorCompensation/Compensation0632711
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DRYMALLA CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear03542084
IRS990/ContributionsGrantsPriorYear03669802
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03438
IRS990/DepreciationDepletion/ManagementAndGeneral010485
IRS990/DepreciationDepletion/ProgramServices0164422
IRS990/DepreciationDepletion/Total0178345
IRS990/DescribedIn501C30true
IRS990/Description0EMERGENCY SHELTER SERVICES - INCREASES THE HEALTH, SAFETY AND STABILITY OF WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HOMELESSNESS. THIS IS ACCOMPLISHED BY PROVIDING SAFE-SHELTER;ON-SITE CHILDCARE;NUTRITION;CRISIS INTERVENTION; AND ACCESS TO ALL WOMEN'S AND EDUCATIONAL SERVICES(DESCRIBED BELOW), INCLUDING LEGAL ADVOCACY AND CASE MANAGEMENT.DURING THE YEAR 1,044 WOMEN AND CHILDREN WERE ASSISTED FOR AN AVERAGE OF 37 DAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01077760
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices027000
IRS990/FeesForServicesAccounting/Total027000
IRS990/FeesForServicesOther/Fundraising04399
IRS990/FeesForServicesOther/ManagementAndGeneral04040
IRS990/FeesForServicesOther/ProgramServices059600
IRS990/FeesForServicesOther/Total068039
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0PAULA DURRETT
IRS990/Form990PartVIISectionA/NamePerson1KEN UNFRIED
IRS990/Form990PartVIISectionA/NamePerson2VICKI TALLMAN
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINA MONDRAGON
IRS990/Form990PartVIISectionA/NamePerson4ROBBY SABBAN
IRS990/Form990PartVIISectionA/NamePerson5ARQUELLA HARGROVE
IRS990/Form990PartVIISectionA/NamePerson6KELLY LEWIS
IRS990/Form990PartVIISectionA/NamePerson7JAMES GUTHRIE
IRS990/Form990PartVIISectionA/NamePerson8JOSIE LIGHTFOOT
IRS990/Form990PartVIISectionA/NamePerson9JERRY SUTTON
IRS990/Form990PartVIISectionA/NamePerson10LINDA COSTANZA
IRS990/Form990PartVIISectionA/NamePerson11MOLLY MANESS
IRS990/Form990PartVIISectionA/NamePerson12GAYLYN DEVINE
IRS990/Form990PartVIISectionA/NamePerson13DEBORAH MOSELEY
IRS990/Form990PartVIISectionA/NamePerson14CONNIE FUNDERBURG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation131390
IRS990/Form990PartVIISectionA/OtherCompensation145008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1365298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1455518
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1311523
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs146169
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXEC DIRECT
IRS990/Form990PartVIISectionA/Title14FINANCE DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02397892
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03637893
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0767
IRS990/Insurance/ManagementAndGeneral06606
IRS990/Insurance/ProgramServices060266
IRS990/Insurance/Total067639
IRS990/Interest/ManagementAndGeneral02147
IRS990/Interest/Total02147
IRS990/InventoriesForSaleOrUse/BOY011968
IRS990/InventoriesForSaleOrUse/EOY026075
IRS990/InvestmentIncomeCurrentYear05446
IRS990/InvestmentIncome/ExclusionAmount05446
IRS990/InvestmentIncomePriorYear04903
IRS990/InvestmentIncome/TotalRevenueColumn05446
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0856612
IRS990/LandBuildingsEquipmentBasis06483925
IRS990/LandBuildingsEquipmentBasisNet/BOY04948277
IRS990/LandBuildingsEquipmentBasisNet/EOY05627313
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE BRIDGE OVER TROUBLED WATERS, INC.(THE BRIDGE)IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03000000
IRS990/MortNotesPyblSecuredInvestProp/EOY02411831
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0821704
IRS990/NetAssetsOrFundBalancesEOY0798584
IRS990/NoncashContributions0568745
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees093
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04282
IRS990/Occupancy/ManagementAndGeneral08728
IRS990/Occupancy/ProgramServices0123464
IRS990/Occupancy/Total0136474
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising03296
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014461
IRS990/OtherEmployeeBenefits/ProgramServices0198509
IRS990/OtherEmployeeBenefits/Total0216266
IRS990/OtherExpensePriorYear01291513
IRS990/OtherExpensesCurrentYear01659967
IRS990/OtherExpenses/Description0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpenses/Description1EQUIPMENT AND FURNITURE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising04917
IRS990/OtherExpenses/Fundraising1778
IRS990/OtherExpenses/Fundraising21310
IRS990/OtherExpenses/ManagementAndGeneral01000
IRS990/OtherExpenses/ManagementAndGeneral136389
IRS990/OtherExpenses/ManagementAndGeneral28492
IRS990/OtherExpenses/ManagementAndGeneral33906
IRS990/OtherExpenses/ProgramServices0860711
IRS990/OtherExpenses/ProgramServices1142525
IRS990/OtherExpenses/ProgramServices245873
IRS990/OtherExpenses/ProgramServices315922
IRS990/OtherExpenses/Total0861711
IRS990/OtherExpenses/Total1183831
IRS990/OtherExpenses/Total255143
IRS990/OtherExpenses/Total321138
IRS990/OtherRevenueCurrentYear01370
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1GAIN ON ASSET DISPOSITIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0993
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1377
IRS990/OtherRevenueMisc/TotalRevenueColumn0993
IRS990/OtherRevenueMisc/TotalRevenueColumn1377
IRS990/OtherSalariesAndWages/Fundraising059178
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120053
IRS990/OtherSalariesAndWages/ProgramServices01460534
IRS990/OtherSalariesAndWages/Total01639765
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04978
IRS990/PayrollTaxes/ManagementAndGeneral09921
IRS990/PayrollTaxes/ProgramServices0122347
IRS990/PayrollTaxes/Total0137246
IRS990/PensionPlanContributions/Fundraising0239
IRS990/PensionPlanContributions/ManagementAndGeneral0729
IRS990/PensionPlanContributions/ProgramServices08042
IRS990/PensionPlanContributions/Total09010
IRS990/PledgesAndGrantsReceivable/BOY0218503
IRS990/PledgesAndGrantsReceivable/EOY0206128
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY027958
IRS990/PrepaidExpensesDeferredCharges/EOY030896
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY088993
IRS990/ProgramServiceRevenue/Description0CHILDCARE FEES
IRS990/ProgramServiceRevenue/Description1WAHLP MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2SEMINARS
IRS990/ProgramServiceRevenuePriorYear083312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2424
IRS990/ProgramServiceRevenue/TotalRevenueColumn059469
IRS990/ProgramServiceRevenue/TotalRevenueColumn129100
IRS990/ProgramServiceRevenue/TotalRevenueColumn2424
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01241
IRS990/ReconcilationRevenueExpenses0-24361
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0227
IRS990/RevenuesLessExpensesCY0-24361
IRS990/RevenuesLessExpensesPriorYear0467496
IRS990/SalariesEtcCurrentYear02002287
IRS990/SalariesEtcPriorYear01999008
IRS990/SavingsAndTempCashInvestments/BOY057837
IRS990/SavingsAndTempCashInvestments/EOY058436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03542084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03669801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03273858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02878869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02973582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016338194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/GrossInvestmentIncome170/Total018666
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc090363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07883
IRS990ScheduleA/OtherIncome170/Total07883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal170016338194
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03542084
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03669801
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03273858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02878869
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02973582
IRS990ScheduleA/Total170/Total016338194
IRS990ScheduleA/TotalSupport016364743
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue05223345
IRS990ScheduleD/Buildings/Depreciation0616802
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05840147
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue052222
IRS990ScheduleD/Equipment/Depreciation0159730
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0211952
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0332510
IRS990ScheduleD/Land/OtherCostOrOtherBasis0332510
IRS990ScheduleD/OtherLandBuildings/BookValue019236
IRS990ScheduleD/OtherLandBuildings/Depreciation080080
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099316
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings05627313
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction028256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.19$5.98$7.76$9.04$1.29
2023Summary only. Only limited summary data is available for this year.$13.7$6.41$7.27$8.70$9.64$0.94
2022Summary only. Only limited summary data is available for this year.$14.1$5.92$8.21$8.60$8.40$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.87$7.53$8.99$7.52$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.70$6.02$8.65$7.60$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.44$4.91$7.02$6.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.60$4.40$7.05$6.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.54$4.09$6.06$6.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.77$4.19$5.45$5.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.70$4.23$5.14$5.23$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.74$4.32$4.39$4.27$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$5.46$0.49$3.95$4.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$5.60$0.59$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$5.59$0.80$3.66