2026-08-26T10:17:35-04:00 2025-10-31 MIKE MILLER CPA 531 AVENUE T SHALLOWATER TX 793631200 990 2024-11-01 820904995 SHELBY'S BRIDGE SHEL 2143996339 1008 E HAY STREET SUDAN TX 79371 GEORGANN STORM CHAIR OF THE BOARD 2143996339 2026-08-18 false JACQULYN MILLER P01220862 5753907564 2026-08-26 2024 2025-03-06 01:10:19Z GEORGANN STORM 4025 CR 312 CLEBURNE TX 76031 1073801 false X WWW.SHELBYSBRIDGE.ORG X 2017 TX TO CREATE A FUNCTIONING EXAMPLE OF A SELF-SUSTAINING ECOSYSTEM TO TRAIN AND EMPLOY DISABLED. BY CREATING THIS EXAMPLE, RURAL DISABLED STUDENTS WILL HAVE THE SAME ACCESS TO TRAINING AND EMPLOYMENT AS URBAN STUDENTS. 4 4 8 0 269104 763285 35320 15150 23000 3844 50035 111670 377459 893949 0 0 239269 298001 0 0 178686 272063 417955 570064 -40496 323885 334734 1264091 83856 525259 250878 738832 TO CREATE A FUNCTIONING EXAMPLE OF A SELF-SUSTAINING ECOSYSTEM TO TRAIN AND EMPLOY DISABLED. BY CREATING THIS EXAMPLE, RURAL DISABLED STUDENTS WILL HAVE THE SAME ACCESS TO TRAINING AND EMPLOYMENT AS URBAN STUDENTS. false false 416814 126820 SHELBY'S BRIDGE CONTINUES TO SERVE THOSE WITH DEVELOPMENTAL DIS-ABILITIES IN TEXAS. TRAINING SKILLS THIS YEAR EMPHASIZED CULINARY ARTS, FLORAL PREPARATION AND DESIGN, AND RETAIL MERCHANDISING. ADDING ADDITIONAL CLIENTS (AKA FRIENDS) CONTINUES TO BE A PART OF THE MISSION. WORKING WITH TWO AREA FOOD BANKS HAS PROVIDED ADDITIONAL OPPORTUNITIES FOR OUR FRIENDS TO WORK IN THE COMMUNITY. 416814 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 8 true false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false SHEENA GRIMES 8064707468 833 AVE T SHALLOWATER TX 79363 X GEORGANN STORM CHAIR OF THE 2.00 X 0 0 0 PEREGRINA RAMOS VICE CHAIR 2.00 X 0 0 0 CRAIG SIMS TREASURER 2.00 0.00 X 0 0 0 MONTE PRICHETT SECRETARY 2.00 X 0 0 0 false false false DAVID WOOD PO BOX 322 SUDAN TX 79371 773381 1 763285 763285 STUDENT TRAINING 15150 15150 15150 4662 1662 3000 818 -818 -818 -818 290704 179034 111670 111670 893949 127664 3000 X 269070 132783 136287 28931 17380 11551 4351 4351 58395 57052 1343 19852 19852 1593 1593 3919 3919 150 150 4327 4327 125898 125898 14513 14513 SALES TAX 21362 21362 14838 14838 2865 2865 570064 416814 153250 0 45313 25402 12500 10000 651681 139292 276921 512389 716300 334734 1264091 30669 30606 53187 45222 449431 83856 525259 X 250878 738832 250878 738832 334734 1264091 X 323885 57711 106358 X false false X 120900 203526 208901 269104 763285 1565716 339595 345906 221001 374959 307516 1588977 460495 549432 429902 644063 1070801 3154693 3154693 2000 2000 460495 549432 429902 644063 1072801 3156693 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 21000 630681 94292 536389 557389 CONSTRUCTION IN PROGRESS 716300 716300 FUB CC LINE OF CREDIT 273150 FUB CC BUILDING LOAN 89600 EXPEDITION LOAN 72151 PAYROLL TAX LIABILITIES 13688 SALES TAX PAYABLE 842 449431 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G THRIFT STORE BANK SERVICE CHARGES 78 0 0 CONTAINER STORAGE RENTAL 1,697 0 0 MEALS 0 1,343 0 RENT 14,300 0 0 STORE SECURITY 416 0 0 STORE SUPPLIES 19,779 0 0 STORE UTILITIES 17,903 0 0 TELEPHONE 1,947 0 0 VEHICLE EXPENSE 744 0 0 0 0 0 CALVIN'S CORNER BANK FEES 188 0 0 TOTAL 57,052 1,343 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 106,358