2026-03-13T09:38:58-04:00 2025-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-07-01 990293418 BRIDGE HOUSE INC BRID 8083223305 PO BOX 2489 KAILUA KONA HI 967452489 WALTER WELTON PRESIDENT 8083223305 2026-02-18 true true GRETCHEN KREMEYER P00768528 8082425002 2026-02-20 2024 2025-03-06 01:10:19Z WALTER WELTON PO BOX 2489 KAILUAKONA HI 967452489 1330244 false X BRIDGEHOUSEHAWAII.ORG X 1990 HI 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. 4 4 10 49 0 1295273 1172710 108424 128029 7948 22667 1120 1411645 1324526 0 0 346206 510117 0 17605 660620 779367 1006826 1289484 404819 35042 2265357 1962832 932289 632432 1333068 1330400 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. false false 1066198 129149 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. 1066198 true true false false false false false false false false true false false true 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 true 5 0 10 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false HI X BRIDGE HOUSE INC 8083323305 PO BOX 2489 KAILUA KONA HI 967452489 WALTER WELTON PRESIDENT 0.50 X X 0 0 0 AMANDA HURTADO VICE PRESIDE 0.25 X X 0 0 0 PAUL BANGERT SECRETARY/TR 0.25 X X 0 0 0 PAUL E JOHNSON DIRECTOR 0.25 X 0 0 0 ANDI PAWASARAT-LOSALIO EXECUTIVE DI 40.00 X 104988 0 2744 104988 2744 1 false false false 8000 1159468 5242 1172710 BOARDING FEES 624310 105598 105598 AGRICULTURAL SALES 624310 22431 22431 128029 28385 28385 5718 -5718 -5718 -5718 CASH BACK REBATE 900099 1120 1120 1120 1324526 129149 22667 108804 88244 16321 4239 315468 255604 47320 12544 49410 41599 7411 400 36435 30548 5465 422 36974 18487 18487 87407 43703 43704 131 131 19693 16739 2954 423081 380772 42309 843 759 84 1456 1310 146 51544 46390 5154 26350 22397 3953 PROGRAM SUPPLIES 50713 43106 7607 EQUIPMENT RENTAL 19466 19466 PROVISIONS 17889 15206 2683 GAS AND OIL 15518 15518 28302 26219 2083 1289484 1066198 205681 17605 308036 131813 607765 886124 210108 237324 16931 23071 260175 105012 118364 155163 1004153 529337 2265357 1962832 45336 110319 886953 522113 932289 632432 X 1333068 1330400 1333068 1330400 2265357 1962832 X 35042 -37710 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83939 52792 31147 81109 29172 51937 27250 17068 10182 67877 5980 61897 155163 OPERATING LEASE, RIGHT OF USE ASSETS 426149 FINANCE LEASE, RIGHT OF USE ASSETS 84575 SECURITY DEPOSIT 18613 529337 OPERATING LEASE LIABILITY 426149 FINANCE LEASE LIABILITY 84574 DUE TO ALBERT A.GULICK 11390 522113 X 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. 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. 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