Civic Intelligence

The Bridge 4 Veterans Inc

990EZ • Fiscal year 2024 • EIN 86-3377370

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

Organization ProfileN/A
PO Box 454Homosassa, FL 34447

(603) 365-7007

Siviq Scores

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

Liabilities / Assets

76th percentile

0.78x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

$244,530

No earlier filing loaded for comparison.

Net Assets

$53,882

No earlier filing loaded for comparison.

Liabilities

$190,648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

$66,970

No earlier filing loaded for comparison.

Expenses

$44,626

No earlier filing loaded for comparison.

Net Income

$22,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2024: $244,530Liabilities 2024: $190,648Net Assets 2024: $53,8822024Assets 2025: $250,454Liabilities 2025: $187,877Net Assets 2025: $62,5772025

Highlighted filing

2024

Assets$244,530
Liabilities$190,648
Net Assets$53,882
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $66,970Expenses 2024: $44,626Net Income 2024: $22,3442024Revenue 2025: $48,827Expenses 2025: $40,134Net Income 2025: $8,6932025

Highlighted filing

2024

Revenue$66,970
Expenses$44,626
Net Income$22,344
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$66,970
Mission and Program Overview

Mission

To assist veterans in achieving the goal of obtaining permanent housing by operating a shelter to provide a bridge between homelessness and permanent housing.

Program Services

DescriptionGrantsExpenses
PREVENTED 26 VETERANS FROM FACING HOMELESSNESS. ASSISTED 14 VEERANS IN OBAINING THEIR OWN HOME BUT ALSO ASSISTED ANOHER 8 VETERANS TO RECONNECT WITH THEIR FAMILIES AND MOVE INTO PERMANENT HOUSING.-$38,242
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG A PELLETIERPresidentFT$0--
TOM OBRIENVice Preside-$0--
LINDSEY LOLLISSecretary-$0--
SHEILA PELLETIERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Bridge 4 Veterans Inc
EIN
86-3377370
Phone
6033657007
Address
PO BOX 454, HOMOSASSA, FL 34447

Signing Officer

Name
Greg a Pelletier
Title
President
Phone
6033657007
Signed
2025-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Wardlow & Cash Pa
Address
9030 W FORT ISLAND TRL STE 11C, CRYSTAL RIVER, FL 34429
Preparer
Jonathan Paul Cash
Phone
3527953212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,625 office supplies 4,413 storage expense 1,466 taxes & licenses 70 travel 427 conferences/meetings 276 interest expense 10,562 insurance 2,094 total 20,933”

Form 990-ez, Part II, Line 24

“Building improvements 0 6,850 less accumulated depreciation 0 343 total 0 6,507”

Form 990-ez, Part II, Line 26

“Mortgage payable 193,276 190,648”

Form 990-ez, Part III

“To assist veterans in achieving the goal of obtaining permanent housing by operating a shelter to provide a bridge between homelessness and permanent housing.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA PELLETIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06033657007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05663 S OCELOT PT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMOSASSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244530
IRS990EZ/GrossReceiptsAmt066970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198513
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193684
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053882
IRS990EZ/OccupancyRentUtltsAndMaintAmt023693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG A PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY LOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06507
IRS990EZ/OtherExpensesTotalAmt020933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VETERANS IN ACHIEVING THE GOAL OF OBTAINING PERMANENT HOUSING BY OPERATING A SHELTER TO PROVIDE A BRIDGE BETWEEN HOMELESSNESS AND PERMANENT HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTED 26 VETERANS FROM FACING HOMELESSNESS. ASSISTED 14 VEERANS IN OBAINING THEIR OWN HOME BUT ALSO ASSISTED ANOHER 8 VETERANS TO RECONNECT WITH THEIR FAMILIES AND MOVE INTO PERMANENT HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044626
IRS990EZ/TotalProgramServiceExpensesAmt038242
IRS990EZ/TotalRevenueAmt066970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066970
IRS990ScheduleA/Total509Grp/TotalAmt066970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066970
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,625 OFFICE SUPPLIES 4,413 STORAGE EXPENSE 1,466 TAXES & LICENSES 70 TRAVEL 427 CONFERENCES/MEETINGS 276 INTEREST EXPENSE 10,562 INSURANCE 2,094 TOTAL 20,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 0 6,850 LESS ACCUMULATED DEPRECIATION 0 343 TOTAL 0 6,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 193,276 190,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST VETERANS IN ACHIEVING THE GOAL OF OBTAINING PERMANENT HOUSING BY OPERATING A SHELTER TO PROVIDE A BRIDGE BETWEEN HOMELESSNESS AND PERMANENT HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG A PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033657007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE 4 VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0863377370
ReturnHeader/Filer/PhoneNum06033657007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 454
ReturnHeader/Filer/USAddress/CityNm0HOMOSASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09030 W FORT ISLAND TRL STE 11C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034429
ReturnHeader/PreparerPersonGrp/PhoneNum03527953212
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN PAUL CASH
ReturnHeader/ReturnTs02025-02-06T16:04:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,530
Liabilities
$190,648
Net assets
$53,882
Revenue
$66,970
Expenses
$44,626
Net income
$22,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.88$0.63$0.49$0.40$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.91$0.54$0.67$0.45$0.22