Civic Intelligence

Bridge House Inc

EIN 99-0293418 • 501(c)3 • Kailua Kona, HI

Profile

To assist adults in early recovery from drug and alcohol addiction to develop successful living skills through residential and vocational experiences in a safe, structured and supportive environment.

PO Box 2489Kailua Kona, HI 96745-2489

bridgehousehawaii.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M 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

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,962,832

Down $302,525 (-13%) from 2024

Liabilities

Down

$632,432

Down $299,857 (-32%) from 2024

Net Assets

Down

$1,330,400

Down $2,668 (-0.2%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Down

$1,324,526

Down $87,119 (-6.2%) from 2024

Expenses

Up

$1,289,484

Up $282,658 (+28%) from 2024

Net Income

Down

$35,042

Down $369,777 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $326,709Liabilities 2010: $62,372Net Assets 2010: $264,3372010Assets 2011: $309,423Liabilities 2011: $58,467Net Assets 2011: $250,9562011Assets 2012: $306,561Liabilities 2012: $44,966Net Assets 2012: $261,5952012Assets 2013: $268,315Liabilities 2013: $35,777Net Assets 2013: $232,5382013Assets 2014: $236,051Liabilities 2014: $53,771Net Assets 2014: $182,2802014Assets 2015: $188,943Liabilities 2015: $34,863Net Assets 2015: $154,0802015Assets 2016: $267,398Liabilities 2016: $38,764Net Assets 2016: $228,6342016Assets 2017: $225,770Liabilities 2017: $30,099Net Assets 2017: $195,6712017Assets 2018: $301,864Liabilities 2018: $25,776Net Assets 2018: $276,0882018Assets 2019: $386,169Liabilities 2019: $22,429Net Assets 2019: $363,7402019Assets 2020: $530,608Liabilities 2020: $72,031Net Assets 2020: $458,5772020Assets 2021: $708,442Liabilities 2021: $83,639Net Assets 2021: $624,8032021Assets 2022: $868,069Liabilities 2022: $52,292Net Assets 2022: $815,7772022Assets 2023: $1,548,114Liabilities 2023: $619,865Net Assets 2023: $928,2492023Assets 2024: $2,265,357Liabilities 2024: $932,289Net Assets 2024: $1,333,0682024Assets 2025: $1,962,832Liabilities 2025: $632,432Net Assets 2025: $1,330,4002025

Highlighted filing

2025

Assets$1,962,832
Liabilities$632,432
Net Assets$1,330,400
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $360,340Expenses 2010: $331,716Net Income 2010: $28,6242010Revenue 2011: $357,184Expenses 2011: $370,565Net Income 2011: -$13,3812011Expenses 2012: $356,7922012Revenue 2013: $408,599Expenses 2013: $437,656Net Income 2013: -$29,0572013Revenue 2014: $417,463Expenses 2014: $467,721Net Income 2014: -$50,2582014Revenue 2015: $495,590Expenses 2015: $523,790Net Income 2015: -$28,2002015Revenue 2016: $540,916Expenses 2016: $466,362Net Income 2016: $74,5542016Revenue 2017: $455,558Expenses 2017: $488,521Net Income 2017: -$32,9632017Revenue 2018: $542,833Expenses 2018: $462,416Net Income 2018: $80,4172018Revenue 2019: $552,233Expenses 2019: $464,581Net Income 2019: $87,6522019Revenue 2020: $576,132Expenses 2020: $481,295Net Income 2020: $94,8372020Revenue 2021: $671,152Expenses 2021: $504,926Net Income 2021: $166,2262021Revenue 2022: $805,251Expenses 2022: $614,277Net Income 2022: $190,9742022Revenue 2023: $927,516Expenses 2023: $815,044Net Income 2023: $112,4722023Revenue 2024: $1,411,645Expenses 2024: $1,006,826Net Income 2024: $404,8192024Revenue 2025: $1,324,526Expenses 2025: $1,289,484Net Income 2025: $35,0422025

Highlighted filing

2025

Revenue$1,324,526
Expenses$1,289,484
Net Income$35,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,832
Liabilities
$632,432
Net assets
$1,330,400
Revenue
$1,324,526
Expenses
$1,289,484
Net income
$35,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.33$1.32$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.93$1.33$1.41$1.01$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.93$0.93$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.81$0.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.62$0.67$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.58$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.50$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.36$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$1,330,244
Mission and Program Overview

Mission

To assist adults in early recovery from drug and alcohol addiction to develop successful living skills through residential and vocational experiences in a safe, structured and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,765$886,124▲ $278,359
Accounts Receivable$210,108$237,324▲ $27,216
Land, Buildings, and Equipment, Net$118,364$155,163▲ $36,799
Cash and Non-Interest-Bearing Accounts$308,036$131,813▼ $176,223
Prepaid Expenses and Deferred Charges$16,931$23,071▲ $6,140
Total Assets$2,265,357$1,962,832▼ $302,525
Other Assets Total$1,004,153$529,337▼ $474,816
Liabilities
Other Liabilities$886,953$522,113▼ $364,840
Accounts Payable and Accrued Expenses$45,336$110,319▲ $64,983
Total Liabilities$932,289$632,432▼ $299,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,068$1,330,400▼ $2,668
Total Net Assets Fund Balance$1,333,068$1,330,400▼ $2,668
Total Liabilities and Net Assets / Fund Balance$2,265,357$1,962,832▼ $302,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,147$52,792$83,939
Leasehold Improvements$51,937$29,172$81,109
Other Land Buildings$61,897$5,980$67,877
Equipment$10,182$17,068$27,250
Other Assets Org$18,613--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andi Pawasarat-losalioExecutive DiFT$104,988$2,744$107,732

Board Members and Trustees

NameTitle
Walter WeltonPresident
Paul E JohnsonDirector
Paul BangertSecretary/tr
Amanda HurtadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,710
Program Service Revenue
$128,029
Investment Income
$22,667
Other Revenue
$1,120
All Other Contributions
$5,242
Change in Net Assets
$35,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,367
Salaries, Compensation, and Employee Benefits$510,117
Total Fundraising Expense$17,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,772$42,309-$423,081
Other Salaries and Wages$255,604$47,320$12,544$315,468
Current Officers, Directors, Trustees, and Key Employees$88,244$16,321$4,239$108,804
Fees for Services Other$43,703$43,704-$87,407
Depreciation Depletion$46,390$5,154-$51,544
Other Employee Benefits$41,599$7,411$400$49,410
Fees for Services Accounting$18,487$18,487-$36,974
Payroll Taxes$30,548$5,465$422$36,435
All Other Expenses$26,219$2,083-$28,302
Insurance$22,397$3,953-$26,350
Office Expenses$16,739$2,954-$19,693
Other Expenses$15,518$2,683-$15,518
Conferences and Meetings$1,310$146-$1,456
Travel$759$84-$843
Advertising$131--$131
Total Functional Expenses$1,066,198$205,681$17,605$1,289,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$426,149
Finance Lease Liability$84,574
Due to Albert A.gulick$11,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 at the regular board meeting and votes to accept the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors announce any conflict of interest and recuse themselves from voting if a conflict is identified.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors based on the annual budget and comparable data from similar, in- state entities.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all positions, including officers, is determined by the board of directors based on the annual budget and comparable data from similar, in-state entities.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for viewing at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bridge House Inc
EIN
99-0293418
Phone
8083223305
Address
PO BOX 2489, KAILUA KONA, HI 96745-2489

Signing Officer

Name
Walter Welton
Title
President
Phone
8083223305
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Welton
Formed
1990
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
49

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During the fiscal year ending june 30, 2025, bridge house, inc. Identified adjustments to the prior year financial statements, revising the right of use assets, operating lease liabilities, and expenses. These revisions resulted in a decrease to the beginning net assets in the amount of 37,710. As previously reported restated ---------- ---------- operating lease right of use assets, net 780,800 438,018 operating lease liabilities - current 184,499 163,426 operating lease liabilities - noncurrent 596,302 274,593 other non-cash benefits 0 30,168 donated storage shed 0 7,542 change in net assets 404,819 367,109”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending june 30, 2025. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2022.”

Raw XML Appendix399 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/OccupancyGrp/TotalAmt0423081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02954
IRS990/OfficeExpensesGrp/ProgramServicesAmt016739
IRS990/OfficeExpensesGrp/TotalAmt019693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01004153
IRS990/OtherAssetsTotalGrp/EOYAmt0529337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049410
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROVISIONS
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
IRS990/OtherExpensesGrp/ProgramServicesAmt043106
IRS990/OtherExpensesGrp/ProgramServicesAmt119466
IRS990/OtherExpensesGrp/ProgramServicesAmt215206
IRS990/OtherExpensesGrp/ProgramServicesAmt315518
IRS990/OtherExpensesGrp/TotalAmt050713
IRS990/OtherExpensesGrp/TotalAmt119466
IRS990/OtherExpensesGrp/TotalAmt217889
IRS990/OtherExpensesGrp/TotalAmt315518
IRS990/OtherLiabilitiesGrp/BOYAmt0886953
IRS990/OtherLiabilitiesGrp/EOYAmt0522113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueTotalAmt01120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05465
IRS990/PayrollTaxesGrp/ProgramServicesAmt030548
IRS990/PayrollTaxesGrp/TotalAmt036435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023071
IRS990/PrincipalOfficerNm0WALTER WELTON
IRS990/PriorPeriodAdjustmentsAmt0-37710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGRICULTURAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07948
IRS990/PYOtherExpensesAmt0660620
IRS990/PYProgramServiceRevenueAmt0108424
IRS990/PYRevenuesLessExpensesAmt0404819
IRS990/PYSalariesCompEmpBnftPaidAmt0346206
IRS990/PYTotalExpensesAmt01006826
IRS990/PYTotalRevenueAmt01411645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886124
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083939
IRS990ScheduleD/EquipmentGrp/BookValueAmt010182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE, RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE, RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ALBERT A.GULICK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JUNE 30, 2025. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529337
IRS990ScheduleD/TotalLiabilityAmt0522113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE REGULAR BOARD MEETING AND VOTES TO ACCEPT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNOUNCE ANY CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE ANNUAL BUDGET AND COMPARABLE DATA FROM SIMILAR, IN- STATE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL POSITIONS, INCLUDING OFFICERS, IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE ANNUAL BUDGET AND COMPARABLE DATA FROM SIMILAR, IN-STATE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE FISCAL YEAR ENDING JUNE 30, 2025, BRIDGE HOUSE, INC. IDENTIFIED ADJUSTMENTS TO THE PRIOR YEAR FINANCIAL STATEMENTS, REVISING THE RIGHT OF USE ASSETS, OPERATING LEASE LIABILITIES, AND EXPENSES. THESE REVISIONS RESULTED IN A DECREASE TO THE BEGINNING NET ASSETS IN THE AMOUNT OF 37,710. AS PREVIOUSLY REPORTED RESTATED ---------- ---------- OPERATING LEASE RIGHT OF USE ASSETS, NET 780,800 438,018 OPERATING LEASE LIABILITIES - CURRENT 184,499 163,426 OPERATING LEASE LIABILITIES - NONCURRENT 596,302 274,593 OTHER NON-CASH BENEFITS 0 30,168 DONATED STORAGE SHED 0 7,542 CHANGE IN NET ASSETS 404,819 367,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02265357
IRS990/TotalAssetsEOYAmt01962832
IRS990/TotalAssetsGrp/BOYAmt02265357
IRS990/TotalAssetsGrp/EOYAmt01962832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172710
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932289
IRS990/TotalLiabilitiesEOYAmt0632432
IRS990/TotalLiabilitiesGrp/BOYAmt0932289
IRS990/TotalLiabilitiesGrp/EOYAmt0632432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330400
IRS990/TotalOtherCompensationAmt02744
IRS990/TotalProgramServiceExpensesAmt01066198
IRS990/TotalProgramServiceRevenueAmt0128029
IRS990/TotalReportableCompFromOrgAmt0104988
IRS990/TotalRevenueGrp/ExclusionAmt022667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324526
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02265357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962832
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/ProgramServicesAmt0759
IRS990/TravelGrp/TotalAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2489
IRS990/USAddress/CityNm0KAILUAKONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967452489
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BRIDGEHOUSEHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083223305
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0990293418
ReturnHeader/Filer/PhoneNum08083223305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2489
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967452489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02026-03-13T09:38:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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