Civic Intelligence

Bridge House

990 • Fiscal year 2020 • EIN 84-1440292

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization Profilewww.boulderbridgehouse.org
5345 Arapahoe Ave 5Boulder, CO 80303

(303) 442-8300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$101,302

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,265,995

Up $949,314 (+10%) from 2019

Net Assets

Up

$9,666,593

Up $575,684 (+6.3%) from 2019

Liabilities

Up

$599,402

Up $373,630 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$4,921,859

Up $816,528 (+20%) from 2019

Expenses

Up

$4,357,006

Up $189,285 (+4.5%) from 2019

Net Income

Up

$564,853

Up $627,243 (+1005%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $793,976Liabilities 2011: $23,877Net Assets 2011: $770,0992011Assets 2012: $1,631,988Liabilities 2012: $49,390Net Assets 2012: $1,582,5982012Assets 2013: $1,898,987Liabilities 2013: $39,357Net Assets 2013: $1,859,6302013Assets 2014: $6,269,835Liabilities 2014: $86,299Net Assets 2014: $6,183,5362014Assets 2015: $6,359,053Liabilities 2015: $59,557Net Assets 2015: $6,299,4962015Assets 2016: $6,289,888Liabilities 2016: $80,160Net Assets 2016: $6,209,7282016Assets 2017: $6,925,439Liabilities 2017: $98,779Net Assets 2017: $6,826,6602017Assets 2018: $9,917,527Liabilities 2018: $783,770Net Assets 2018: $9,133,7572018Assets 2019: $9,316,681Liabilities 2019: $225,772Net Assets 2019: $9,090,9092019Assets 2020: $10,265,995Liabilities 2020: $599,402Net Assets 2020: $9,666,5932020Assets 2021: $12,940,579Liabilities 2021: $2,176,684Net Assets 2021: $10,763,8952021Assets 2022: $17,746,870Liabilities 2022: $4,642,774Net Assets 2022: $13,104,0962022Assets 2023: $14,191,921Liabilities 2023: $1,868,539Net Assets 2023: $12,323,3822023Assets 2024: $19,198,161Liabilities 2024: $2,982,349Net Assets 2024: $16,215,8122024

Highlighted filing

2020

Assets$10,265,995
Liabilities$599,402
Net Assets$9,666,593
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $699,759Expenses 2011: $566,262Net Income 2011: $133,4972011Revenue 2012: $1,602,501Expenses 2012: $791,155Net Income 2012: $811,3462012Revenue 2013: $1,305,448Expenses 2013: $1,037,433Net Income 2013: $268,0152013Revenue 2014: $5,689,860Expenses 2014: $1,365,648Net Income 2014: $4,324,2122014Revenue 2015: $1,940,319Expenses 2015: $1,816,375Net Income 2015: $123,9442015Revenue 2016: $2,457,568Expenses 2016: $2,547,580Net Income 2016: -$90,0122016Revenue 2017: $3,498,301Expenses 2017: $2,897,427Net Income 2017: $600,8742017Revenue 2018: $6,399,006Expenses 2018: $4,072,763Net Income 2018: $2,326,2432018Revenue 2019: $4,105,331Expenses 2019: $4,167,721Net Income 2019: -$62,3902019Revenue 2020: $4,921,859Expenses 2020: $4,357,006Net Income 2020: $564,8532020Revenue 2021: $4,966,981Expenses 2021: $3,874,870Net Income 2021: $1,092,1112021Revenue 2022: $6,505,015Expenses 2022: $4,136,119Net Income 2022: $2,368,8962022Revenue 2023: $3,573,818Expenses 2023: $4,416,194Net Income 2023: -$842,3762023Revenue 2024: $8,688,753Expenses 2024: $4,796,323Net Income 2024: $3,892,4302024

Highlighted filing

2020

Revenue$4,921,859
Expenses$4,357,006
Net Income$564,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,931,113
Mission and Program Overview

Mission

Bridge Houses mission is to address immediate survival needs of individuals experiencing homelessness and provide resources which lead to employment, housing, personal stability and healing. We believe that it is crucial to provide basic services like access to outreach case management, and food to individuals experiencing homelessness in our community. But we use these services to connect people to our transitional services like Ready to Work and case management in hope of engaging them in discussion about what they need to get on their feet. We meet people where theyre at and use a variety of tools and resources to help them work toward a better quality of living. We invest in opportunities. Based on diversity of backgrounds, challenges and circumstances of our clients, Bridge House understands there is no single solution to homelessness on an individual or a community level. We believe it is our role to provide an array of resources and opportunities to engage people and give them t

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,571,682$4,459,720▼ $111,962
Cash and Non-Interest-Bearing Accounts$383,377$1,610,583▲ $1,227,206
Investments in Publicly Traded Securities$653,673$733,936▲ $80,263
Accounts Receivable$229,045$178,407▼ $50,638
Pledges and Grants Receivable$145,701$76,247▼ $69,454
Inventories for Sale or Use$61,340$68,517▲ $7,177
Prepaid Expenses and Deferred Charges$35,142$32,712▼ $2,430
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,316,681$10,265,995▲ $949,314
Other Assets Total$3,236,721$3,105,873▼ $130,848
Liabilities
Accounts Payable and Accrued Expenses$209,509$565,849▲ $356,340
Deferred Revenue-$17,608-
Other Liabilities$16,263$15,945▼ $318
Total Liabilities$225,772$599,402▲ $373,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,018,080$9,516,002▲ $497,922
Net Assets With Donor Restrictions$72,829$150,591▲ $77,762
Total Net Assets Fund Balance$9,090,909$9,666,593▲ $575,684
Total Liabilities and Net Assets / Fund Balance$9,316,681$10,265,995▲ $949,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,616,710$640,964$4,257,674
Land$662,543-$662,543
Equipment$180,467$227,504$407,971
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GreenChief Operating OfficerFT$97,498$3,804$101,302
Samuel MedfordChief Prg OfficerFT$100,277$517$100,794
Isabel McdevittCEOFT$94,961-$94,961
April BryantDirectorFT$21,303$2,448$23,751

Board Members and Trustees

NameTitle
Tim WolfChairman
Danny HassanVice Chair
Andy AllisonDirector
Arnie LewisDirector
Chris VincentDirector
George NoeDirector
Greg BeserraDirector
Hillary HallDirector
Jessica HelsonDirector
John PollakDirector
Renee IsraelDirector
Rob IsraelDirector
Rob VissersDirector
Stan GarnettDirector
Tasha GivenDirector
Tom DozierDirector
Linda CavenSecretary
Chuck LiefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663,962
Program Service Revenue
$1,222,033
Investment Income
$35,864
Other Revenue
$0
All Other Contributions
$1,944,191
Change in Net Assets
$564,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,859
Revenue Not Reported on Form 990
$23,491
Total Revenue per Audited Statements
$4,945,350
Total Revenue per Form 990
$4,921,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,798
Other Expenses$1,103,812
Total Fundraising Expense$267,203
Grants and Similar Amounts Paid$156,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,952$296,674$178,496$2,579,122
Other Employee Benefits$252,116$43,616$25,681$321,413
Depreciation Depletion$239,507--$239,507
Current Officers, Directors, Trustees, and Key Employees$184,487$9,813$1,963$196,263
Grants to Domestic Individuals$156,396--$156,396
Occupancy$116,577$8,757$8,757$134,091
Information Technology$61,286$23,526$9,917$94,729
All Other Expenses$37,061$23,022$4,468$64,551
Other Expenses$60,120-$37,418$37,418
Insurance$25,496$8,499-$33,995
Office Expenses$4,940$855$503$6,298
Total Functional Expenses$3,675,041$414,762$267,203$4,357,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,369,666
Expenses per Audited Statements$4,357,006
Total Expenses per Form 990$4,357,006
Expenses Not Reported on Form 990$12,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,254
Fundraising Gross Income$9,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$232,970$9,254$9,254$0
Total Events$232,970$9,254$9,254-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,553
Gift Cards$1,392
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, Line 11B: Form 990 Review Process

“When the 990 is received from the accountant, responsible staff review it for understanding, correctness, completion, etc. When completed it is provided to the treasurer for approval at the next board meeting prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are obtained.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation surveys by colorado nonprofit association are used to gauge compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required documents, policies, tax returns, etc are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Bridge House
EIN
84-1440292
Phone
3034428300
Address
5345 ARAPAHOE AVE 5, BOULDER, CO 80303

Signing Officer

Name
Melissa Green
Title
CEO
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
180
Volunteers
1,007

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee of the board of directors assumes responsibility”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files Form 990 in the U.S. federal jurisdiction. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2017.”

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IRS990/Desc0Ready to Work:Bridge Houses Ready to Work program is a work-first solution to address homelessness. Ready to Work applies a business approach toward solving increasingly difficult and expensive social problems homelessness, joblessness, and criminal recidivism. Founded on the belief that when given the opportunity individuals experiencing homelessness can and are willing to work, Ready to Work creates paid transitional work opportunities as the core element of a comprehensive program providing a pathway to independence for men and women experiencing homelessness. Ready to Work trainees participate in the three elements of the program including paid work in a Ready to Work social enterprise; housing in a supportive, communal setting called Ready to Work House; and participation in case management for one year before graduating to mainstream employment and independent housing. Immediately upon acceptance into Ready to Work participants are contributing members of the community. Ready to Work House residents go to work every day, pay taxes, pay room and board and call Ready to Work House home for one year. Currently, the program offers employment and housing to 44 men and women.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PRG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt061286
IRS990/InformationTechnologyGrp/TotalAmt094729
IRS990/InsuranceGrp/ManagementAndGeneralAmt08499
IRS990/InsuranceGrp/ProgramServicesAmt025496
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IRS990/MissionDesc0Bridge Houses mission is to address immediate survival needs of individuals experiencing homelessness and provide resources which lead to employment, housing, personal stability and healing. We believe that it is crucial to provide basic services like access to outreach case management, and food to individuals experiencing homelessness in our community. But we use these services to connect people to our transitional services like Ready to Work and case management in hope of engaging them in discussion about what they need to get on their feet. We meet people where theyre at and use a variety of tools and resources to help them work toward a better quality of living. We invest in opportunities. Based on diversity of backgrounds, challenges and circumstances of our clients, Bridge House understands there is no single solution to homelessness on an individual or a community level. We believe it is our role to provide an array of resources and opportunities to engage people and give them t
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IRS990/OtherExpensesGrp/ProgramServicesAmt195997
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IRS990/OtherExpensesGrp/TotalAmt195997
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,265,995
Liabilities
$599,402
Net assets
$9,666,593
Revenue
$4,921,859
Expenses
$4,357,006
Net income
$564,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$2.98$16.2$8.69$4.80$3.89
2023Detailed filing. Detailed filing data is available for this year.$14.2$1.87$12.3$3.57$4.42$0.84
2022Detailed filing. Detailed filing data is available for this year.$17.7$4.64$13.1$6.51$4.14$2.37
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.18$10.8$4.97$3.87$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.60$9.67$4.92$4.36$0.56
2019Detailed filing. Detailed filing data is available for this year.$9.32$0.23$9.09$4.11$4.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.78$9.13$6.40$4.07$2.33
2017Summary only. Only limited summary data is available for this year.$6.93$0.10$6.83$3.50$2.90$0.60
2016Summary only. Only limited summary data is available for this year.$6.29$0.08$6.21$2.46$2.55$0.09
2015Summary only. Only limited summary data is available for this year.$6.36$0.06$6.30$1.94$1.82$0.12
2014Summary only. Only limited summary data is available for this year.$6.27$0.09$6.18$5.69$1.37$4.32
2013Summary only. Only limited summary data is available for this year.$1.90$0.04$1.86$1.31$1.04$0.27
2012Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$1.60$0.79$0.81
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.70$0.57$0.13