Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2014 • EIN 99-0293418

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileBRIDGEHOUSEHAWAII.ORG
PO Box 248996745-2489

(808) 322-3305

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,101

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$236,051

Down $32,264 (-12%) from 2013

Net Assets

Down

$182,280

Down $50,258 (-22%) from 2013

Liabilities

Up

$53,771

Up $17,994 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$417,463

Up $8,864 (+2.2%) from 2013

Expenses

Up

$467,721

Up $30,065 (+6.9%) from 2013

Net Income

Down

-$50,258

Down $21,201 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$236,051
Liabilities$53,771
Net Assets$182,280
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$417,463
Expenses$467,721
Net Income-$50,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$417,463
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
Cash and Non-Interest-Bearing Accounts$72,200$96,293▲ $24,093
Accounts Receivable$91,023$51,349▼ $39,674
Land, Buildings, and Equipment, Net$13,598$10,127▼ $3,471
Prepaid Expenses and Deferred Charges$9,207$7,995▼ $1,212
Total Assets$268,315$236,051▼ $32,264
Other Assets Total$82,287$70,287▼ $12,000
Liabilities
Accounts Payable and Accrued Expenses$19,821$42,615▲ $22,794
Unsecured Notes Loans Payable$15,956$11,156▼ $4,800
Total Liabilities$35,777$53,771▲ $17,994
Net Assets / Fund Balance
Unrestricted Net Assets$232,538$182,280▼ $50,258
Total Net Assets Fund Balance$232,538$182,280▼ $50,258
Total Liabilities and Net Assets / Fund Balance$268,315$236,051▼ $32,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543$76,078$76,621
Buildings$8,559$18,063$26,622
Leasehold Improvements$1,025$684$1,709
Other Assets Org$70,287--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SchusterExecutive DiFT$62,918$6,183$69,101

Board Members and Trustees

NameTitle
Walter WeltonPresident
Jamie BacopalDirector
Kevin ShawDirector
Paul BangertSecretary/tr
Clement ZierkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$361,443
Program Service Revenue
$56,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,633
Change in Net Assets
$-50,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,106
Salaries, Compensation, and Employee Benefits$196,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,194$13,975-$93,169
Occupancy$76,856$8,540-$85,396
Fees for Services Other$39,083$39,083-$78,166
Current Officers, Directors, Trustees, and Key Employees$53,480$9,438-$62,918
Other Employee Benefits$18,150$3,203-$21,353
Payroll Taxes$16,299$2,876-$19,175
Fees for Services Accounting$8,607$8,607-$17,214
Insurance$13,314$2,349-$15,663
Office Expenses$9,866$1,741-$11,607
Other Expenses$4,480$791-$5,271
All Other Expenses$3,213$300-$3,513
Depreciation Depletion$3,124$347-$3,471
Total Functional Expenses$375,736$91,985$0$467,721
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al GulikFormer OfficerRentNo$29,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 bod reviews the form 990 at the regular board meeting and votes to accept the return.”

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

“The bod announce any conflict of interest and recuse from voting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
99-0293418
Phone
8083223305

Signing Officer

Name
Walter Welton
Title
President
Phone
8083223305
Signed
2015-01-13

Organization Details

Principal Officer
Walter Welton
Formed
1990
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Client support services 39,083 39,083 0”

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 fiscal years ending 2013 and 2012. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2010.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042615
IRS990/AccountsReceivableGrp/BOYAmt091023
IRS990/AccountsReceivableGrp/EOYAmt051349
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt06633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03213
IRS990/AllOtherExpensesGrp/TotalAmt03513
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIDGE HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum08083323305
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2489
IRS990/BooksInCareOfDetail/USAddress/City0KAILUA KONA
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0967452489
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt072200
IRS990/CashNonInterestBearingGrp/EOYAmt096293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062918
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056020
IRS990/CYRevenuesLessExpensesAmt0-50258
IRS990/CYSalariesCompEmpBnftPaidAmt0196615
IRS990/CYTotalExpensesAmt0467721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03124
IRS990/DepreciationDepletionGrp/TotalAmt03471
IRS990/Desc0THE ORGANIZATION PROVIDES A SAFE LIVING ENVIRONMENT FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS AS PART OF A 180 DAY RECOVERY PROGRAM. COUNSELING AND REHABILITATIVE PROGRAMS ARE PROVIDED. 45 CLIENTS SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt035000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08607
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08607
IRS990/FeesForServicesAccountingGrp/TotalAmt017214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039083
IRS990/FeesForServicesOtherGrp/TotalAmt078166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56183
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER WELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEMENT ZIERKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BANGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE BACOPAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHUSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0319810
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02349
IRS990/InsuranceGrp/ProgramServicesAmt013314
IRS990/InsuranceGrp/TotalAmt015663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010127
IRS990/LandBldgEquipCostOrOtherBssAmt0104952
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232538
IRS990/NetAssetsOrFundBalancesEOYAmt0182280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08540
IRS990/OccupancyGrp/ProgramServicesAmt076856
IRS990/OccupancyGrp/TotalAmt085396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt09866
IRS990/OfficeExpensesGrp/TotalAmt011607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082287
IRS990/OtherAssetsTotalGrp/EOYAmt070287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021353
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3PROVISION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1791
IRS990/OtherExpensesGrp/ProgramServicesAmt037511
IRS990/OtherExpensesGrp/ProgramServicesAmt16611
IRS990/OtherExpensesGrp/ProgramServicesAmt25948
IRS990/OtherExpensesGrp/ProgramServicesAmt34480
IRS990/OtherExpensesGrp/TotalAmt037511
IRS990/OtherExpensesGrp/TotalAmt17346
IRS990/OtherExpensesGrp/TotalAmt25948
IRS990/OtherExpensesGrp/TotalAmt35271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079194
IRS990/OtherSalariesAndWagesGrp/TotalAmt093169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
IRS990/PayrollTaxesGrp/ProgramServicesAmt016299
IRS990/PayrollTaxesGrp/TotalAmt019175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07995
IRS990/PrincipalOfficerNm0WALTER WELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGRICULTURAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0241357
IRS990/PYOtherRevenueAmt09892
IRS990/PYProgramServiceRevenueAmt048210
IRS990/PYRevenuesLessExpensesAmt0-29057
IRS990/PYSalariesCompEmpBnftPaidAmt0196299
IRS990/PYTotalExpensesAmt0437656
IRS990/PYTotalRevenueAmt0408599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056020
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/BookValueAmt08559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PURCHASE MONEY MORTGAGE
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 FISCAL YEARS ENDING 2013 AND 2012. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AL GULIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029449
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD REVIEWS THE FORM 990 AT THE REGULAR BOARD MEETING AND VOTES TO ACCEPT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD ANNOUNCE ANY CONFLICT OF INTEREST AND RECUSE FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SUPPORT SERVICES 39,083 39,083 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268315
IRS990/TotalAssetsEOYAmt0236051
IRS990/TotalAssetsGrp/BOYAmt0268315
IRS990/TotalAssetsGrp/EOYAmt0236051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361443
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035777
IRS990/TotalLiabilitiesEOYAmt053771
IRS990/TotalLiabilitiesGrp/BOYAmt035777
IRS990/TotalLiabilitiesGrp/EOYAmt053771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182280
IRS990/TotalOtherCompensationAmt06183
IRS990/TotalProgramServiceExpensesAmt0375736
IRS990/TotalProgramServiceRevenueAmt056020
IRS990/TotalReportableCompFromOrgAmt062918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182280
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015956
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1075-5767 MELELINA ST
IRS990/USAddress/City0KAILUA KONA
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BRIDGEHOUSEHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083223305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0990293418
ReturnHeader/Filer/PhoneNum08083223305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2489
ReturnHeader/Filer/USAddress/City0KAILUA KONA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967452489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02015-01-27T13:51:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,051
Liabilities
$53,771
Net assets
$182,280
Revenue
$417,463
Expenses
$467,721
Net income
-$50,258
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