Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$868,069
Up $159,627 (+23%) from 2021
Net Assets
Up$815,777
Up $190,974 (+31%) from 2021
Liabilities
Down$52,292
Down $31,347 (-37%) from 2021
Revenue
Up$805,251
Up $134,099 (+20%) from 2021
Expenses
Up$614,277
Up $109,351 (+22%) from 2021
Net Income
Up$190,974
Up $24,748 (+15%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $556,228 | $569,598 | ▲ $13,370 |
| Land, Buildings, and Equipment, Net | $79,317 | $142,543 | ▲ $63,226 |
| Accounts Receivable | $53,157 | $138,527 | ▲ $85,370 |
| Prepaid Expenses and Deferred Charges | $17,190 | $14,851 | ▼ $2,339 |
| Total Assets | $708,442 | $868,069 | ▲ $159,627 |
| Other Assets Total | $2,550 | $2,550 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,500 | $26,266 | ▼ $43,234 |
| Accounts Payable and Accrued Expenses | $14,139 | $26,026 | ▲ $11,887 |
| Total Liabilities | $83,639 | $52,292 | ▼ $31,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $624,803 | $815,777 | ▲ $190,974 |
| Total Net Assets Fund Balance | $624,803 | $815,777 | ▲ $190,974 |
| Total Liabilities and Net Assets / Fund Balance | $708,442 | $868,069 | ▲ $159,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,959 | $36,980 | $83,939 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andi Pawasarat-losalio | Executive Di | FT | $80,617 | $7,806 | $88,423 |
| Name | Title |
|---|---|
| Walter Welton | President |
| Paul E Johnson | Director |
| Phil Freed | Director |
| Steven Thompson | Director |
| Paul Bangert | Secretary/tr |
| Amanda Hurtado | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,118 |
| Salaries, Compensation, and Employee Benefits | $264,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,834 | $24,290 | - | $154,124 |
| Occupancy | $132,329 | $14,638 | - | $146,967 |
| Current Officers, Directors, Trustees, and Key Employees | $76,330 | $12,093 | - | $88,423 |
| Office Expenses | $39,972 | $7,054 | - | $47,026 |
| Insurance | $22,115 | $3,903 | - | $26,018 |
| Fees for Services Accounting | $12,933 | $12,933 | - | $25,866 |
| All Other Expenses | $21,484 | $1,246 | - | $22,730 |
| Fees for Services Other | $11,235 | $11,235 | - | $22,470 |
| Payroll Taxes | $18,370 | $3,242 | - | $21,612 |
| Other Expenses | $10,055 | $1,117 | - | $11,172 |
| Depreciation Depletion | $9,376 | $1,042 | - | $10,418 |
| Advertising | $1,624 | $181 | - | $1,805 |
| Interest | - | $1,266 | - | $1,266 |
| Total Functional Expenses | $506,966 | $107,311 | $0 | $614,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bod reviews the form 990 at the regular board meeting and votes to accept the return.”
“The bod announce any conflict of interest and recuse themselves from voting if a conflict is identified.”
“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.”
“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.”
“The documents are available for viewing at the organization's office.”
“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 june 30, 2022 and 2021.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138527 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1805 |
| IRS990/AllOtherContributionsAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIDGE HOUSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083323305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967452489 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 556228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 350118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264159 |
| IRS990/CYTotalExpensesAmt | 0 | 614277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10418 |
| IRS990/Desc | 0 | PROVIDES SUBSTANCE USE DISORDER CONTINUUM OF CARE SERVICES FOR ADULTS HELPING TO SUCCESSFUL LIVING SKILLS THROUGH RESIDENTIAL AND VOCATIONAL EXPERIENCES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 506966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12933 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22470 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA HURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BANGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDI PAWASARAT-LOSALIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 729430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/InterestGrp/TotalAmt | 0 | 1266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203692 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 624803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 815777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2550 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14851 |
| IRS990/PrincipalOfficerNm | 0 | WALTER WELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGRICULTURAL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 634513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10311 |
| IRS990/PYOtherExpensesAmt | 0 | 238040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266886 |
| IRS990/PYTotalExpensesAmt | 0 | 504926 |
| IRS990/PYTotalRevenueAmt | 0 | 671152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59171 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83939 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 JUNE 30, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOD REVIEWS THE FORM 990 AT THE REGULAR BOARD MEETING AND VOTES TO ACCEPT THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOD ANNOUNCE ANY CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT IS IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52292 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 59171 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 868069 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2489 |
| IRS990/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 967452489 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | BRIDGEHOUSEHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER WELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083223305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 990293418 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083223305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2489 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967452489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2023-04-28T09:54:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WALTER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WELTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.