Civic Intelligence

The Bridge Over Troubled Waters Inc

EIN 74-1989590 • 501(c)3 • Pasadena, TX

View Organization Page

Profile

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.

PO Box 3488Pasadena, TX 77501

www.tbotw.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,681

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,172,238

Down $505,495 (-3.7%) from 2023

Liabilities

Up

$7,192,040

Up $779,563 (+12%) from 2023

Net Assets

Down

$5,980,198

Down $1,285,058 (-18%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$7,756,820

Down $943,659 (-11%) from 2023

Expenses

Down

$9,041,878

Down $601,875 (-6.2%) from 2023

Net Income

Down

-$1,285,058

Down $341,784 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2024

Assets$13,172,238
Liabilities$7,192,040
Net Assets$5,980,198
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$7,756,820
Expenses$9,041,878
Net Income-$1,285,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,172,238
Liabilities
$7,192,040
Net assets
$5,980,198
Revenue
$7,756,820
Expenses
$9,041,878
Net income
-$1,285,058
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,988,919
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,609,528$6,770,383▲ $2,160,855
Cash and Non-Interest-Bearing Accounts$1,611,631$2,237,230▲ $625,599
Pledges and Grants Receivable$1,086,516$1,052,889▼ $33,627
Savings and Temporary Cash Investments$161,462$162,008▲ $546
Accounts Receivable$102,514$97,930▼ $4,584
Prepaid Expenses and Deferred Charges$46,574$49,905▲ $3,331
Inventories for Sale or Use$95,686$31,604▼ $64,082
Total Assets$7,713,911$10,401,949▲ $2,688,038
Liabilities
Unsecured Notes Loans Payable$393,166$1,724,101▲ $1,330,935
Other Liabilities$870,388$854,734▼ $15,654
Accounts Payable and Accrued Expenses$432,211$290,851▼ $141,360
Total Liabilities$1,695,765$2,869,686▲ $1,173,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,643,056$4,742,790▲ $99,734
Net Assets With Donor Restrictions$1,375,090$2,789,473▲ $1,414,383
Total Net Assets Fund Balance$6,018,146$7,532,263▲ $1,514,117
Total Liabilities and Net Assets / Fund Balance$7,713,911$10,401,949▲ $2,688,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,420,842$2,297,486$8,718,328
Other Land Buildings$31,953$452,871$484,824
Land$304,510-$304,510
Equipment$13,078$137,879$150,957
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia RiversCurrent Executive DirectorFT$100,284$3,550$103,834
Debbie MoseleyFormer Executive DirectorFT$87,428$7,007$94,435

Board Members and Trustees

NameTitle
Dr John MrozekPresident
James GuthrieVice President
Carla NormanDirector
Dr Michael SheppardDirector
Ken UnfriedDirector
Lori LairdDirector
Melissa ClarkDirector
Nick CavenessDirector
Romie DeleonDirector
Rosemary CoffmanDirector
Salvador Serrano JrDirector
Sara BalesDirector
Steven CowartDirector
Josie LightfootSecretary
James CokerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,695,588
Program Service Revenue
$148,670
Investment Income
$21,247
Other Revenue
$121,302
All Other Contributions
$2,292,528
Change in Net Assets
$1,469,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14,189$137,560Fair Market Value (FMV)
Food Inventory23,666$66,481Fair Market Value (FMV)
Other Non Cash Contri Table14,538$43,578Fair Market Value (FMV)
Other Non Cash Contri Table8$32,875Fair Market Value (FMV)
Total Noncash Contributions52,401$280,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,314,544
Grants and Similar Amounts Paid$1,775,454
Other Expenses$1,427,533
Total Fundraising Expense$391,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,349$453,155$193,777$3,499,281
Grants to Domestic Individuals$1,775,454--$1,775,454
Fees for Services Other$263,427$33,426$78,875$375,728
Other Employee Benefits$287,185$44,601$16,588$348,374
Payroll Taxes$219,974$33,836$14,811$268,621
Occupancy$222,558$5,475$2,467$230,500
Depreciation Depletion$205,442$14,073$3,684$223,199
Current Officers, Directors, Trustees, and Key Employees$161,711$25,660$10,897$198,268
Office Expenses$138,545$9,473$28,835$176,853
Interest-$102,438$20,113$122,551
Insurance$87,020$11,554$3,291$101,865
Travel$39,033$15,931$5,310$60,274
Fees for Services Accounting$31,338$3,976$9,383$44,697
Other Expenses$26,496$9,254$1,939$37,689
Conferences and Meetings$6,198$310$105$6,613
Total Functional Expenses$6,353,977$772,347$391,207$7,517,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,414
Fundraising Direct Expenses$2,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettias/luncheon$123,414$123,414-$123,414
Total Events$123,414$123,414$2,112$121,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliate$854,734
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After review and approval by the finance director and executive director form 990 is submitted to the board of directors for approval before it is filed.”

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

“At the annual meeting of the board of directors (which includes agency directors) all policies and procedures, including the conflict of interest policy , are reviewed and updated if needed.”

Form 990, Part VI, Section B, Line 15

“The agency has salary ranges for all staff positions, including directors. These salary ranges are compared with salary surverys performed by the united way and the texas council on family violence (tcfv) and any other compensation comparisons available and are approved by the board of directors every five years to the extent of experience and tenure are also considered for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request and form 990 is available on the "guidestar" website.”

Filing and Contact Details

Filer

Filer Name
The Bridge Over Troubled Waters Inc
EIN
74-1989590
Phone
7134720753
Address
PO BOX 3488, PASADENA, TX 77501

Signing Officer

Name
Olivia Rivers
Title
Executive Director
Phone
7134720753
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Rivers
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
139
Volunteers
1,691

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amanda Adams
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DONATED SERVICES 44,841.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires recognition and disclosure of uncertain tax positions in the combined financial statements and footnotes. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to examination for their prior three years of information returns but have not received any such notice from the internal revenue service.”

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0432211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290851
IRS990/AccountsReceivableGrp/BOYAmt0102514
IRS990/AccountsReceivableGrp/EOYAmt097930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt02292528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLIVIA RIVERS
IRS990/BooksInCareOfDetail/PhoneNum07134720753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 ALLEN-GENOA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077504
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010897
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198268
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0105
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06198
IRS990/ConferencesMeetingsGrp/TotalAmt06613
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IRS990/ConservationEasementsInd00
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IRS990/CYOtherExpensesAmt01427533
IRS990/CYOtherRevenueAmt0121302
IRS990/CYProgramServiceRevenueAmt0148670
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IRS990/CYTotalExpensesAmt07517531
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08986807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205442
IRS990/DepreciationDepletionGrp/TotalAmt0223199
IRS990/Desc0EMERGENCY SHELTER SERVICES- INCREASES THE HEALTH, SAFETY AND STABILITY OF ANY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR HOMELESSNESS. THIS IS ACCOMPLISHED BY PROVIDING SAFE SHELTER, ONSITE CHILDCARE, NUTRITION, CRISIS INTERVENTION, AND ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES (DESCRIBED BELOW), INCLUDING LEGAL ADVOCACY AND CASE MANAGEMENT. DURING THE YEAR ENDED DECEMBER 31, 2021, 1,426 WOMEN AND CHILDREN WERE ASSISTED FOR AN AVERAGE OF 24 DAYS. TOTAL SHELTER DAYS WERE 24,756 FOR THE YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163550
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN MROZEK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSIE LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA BALES
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN COWART
IRS990/Form990PartVIISectionAGrp/PersonNm9SALVADOR SERRANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK CAVENESS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROMIE DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN UNFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MICHAEL SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm16OLIVIA RIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100284
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CURRENT EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0123414
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011554
IRS990/InsuranceGrp/ProgramServicesAmt087020
IRS990/InsuranceGrp/TotalAmt0101865
IRS990/InterestGrp/FundraisingAmt020113
IRS990/InterestGrp/ManagementAndGeneralAmt0102438
IRS990/InterestGrp/TotalAmt0122551
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06018146
IRS990/NetAssetsOrFundBalancesEOYAmt07532263
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121302
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04742790
IRS990/NoncashContributionsAmt0280494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02467
IRS990/OccupancyGrp/ManagementAndGeneralAmt05475
IRS990/OccupancyGrp/ProgramServicesAmt0222558
IRS990/OccupancyGrp/TotalAmt0230500
IRS990/OfficeExpensesGrp/FundraisingAmt028835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138545
IRS990/OfficeExpensesGrp/TotalAmt0176853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt044841
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348374
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01132
IRS990/OtherExpensesGrp/FundraisingAmt11939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19254
IRS990/OtherExpensesGrp/ProgramServicesAmt037247
IRS990/OtherExpensesGrp/ProgramServicesAmt126496
IRS990/OtherExpensesGrp/TotalAmt047564
IRS990/OtherExpensesGrp/TotalAmt137689
IRS990/OtherLiabilitiesGrp/BOYAmt0870388
IRS990/OtherLiabilitiesGrp/EOYAmt0854734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852349
IRS990/OtherSalariesAndWagesGrp/TotalAmt03499281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219974
IRS990/PayrollTaxesGrp/TotalAmt0268621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01086516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01052889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049905
IRS990/PrincipalOfficerNm0OLIVIA RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MGMT/CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148670
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG TERM HOUSING- THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING SELFSUFFICIENCY BY SUBSIDIZING RENT; SUBSIDIZING CHILDCARE; PROVIDING ASSISTANCE IN DEVELOPING A LONG TERM PLAN; AND PROVIDING ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES (DESCRIBED BELOW). THE LONG TERM HOUSING PROGRAM SERVED 3,166 ADULTS AND CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01432613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136626
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES- ADVOCACY SERVICES ARE PROVIDED TO RESIDENTIAL AND NONRESIDENTIAL CLIENTS. SERVICES INCLUDE CASEWORK; A TWENTYFOR HOUR HOTLINE; INFORMATION AND REFERRALS; SAFETY PLANNING; COUNSELING; EMPLOYMENT SERVICES; ADVOCACY, LEGAL AND TWENTYFOUR HOUR MEDICAL ACCOMPANIMENT; SUPPORT GROUPS; AND LIFE SKILL PROGRAMS. THE PROGRAM SERVED 18,390 INDIVIDUALS DURING THE YEAR.CHILDCARE 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 4,531 CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02481878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SERVICES- 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 2,069 PEOPLE IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08521568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01900946
IRS990/PYInvestmentIncomeAmt018682
IRS990/PYOtherExpensesAmt01361383
IRS990/PYOtherRevenueAmt033361
IRS990/PYProgramServiceRevenueAmt072939
IRS990/PYRevenuesLessExpensesAmt01049872
IRS990/PYSalariesCompEmpBnftPaidAmt04334349
IRS990/PYTotalExpensesAmt07596678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08646550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01469276
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08695588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08521568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06959098
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037059981
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018682
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081226
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IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05976252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037059981
IRS990ScheduleA/TotalSupportAmt037141207
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06420842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02297486

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