2026-02-03T10:50:12-08:00 2025-06-30 264415793 FORTH & ASSOCIATES PC 33 N CHESTNUT ST CORTEZ CO 81321 990 2024-07-01 263068964 THE BRIDGE EMERGENCY SHELTER BRID 9705659808 735 N Park CORTEZ CO 81321 Theresa Wilson Executive Director 2026-02-03 true true Charles R Forth Jr P00160003 9705659200 2024 2025-03-06 01:10:19Z Theresa Wilson 288083 false X www.thebridgeshelter.org X 2008 CO Creating a space for civility, community and hope. 6 6 16 15 0 259210 252702 31764 31486 1894 3895 -159 292868 287924 0 0 189174 166285 0 242 169500 179172 358674 345457 -65806 -57533 2656603 2585099 612625 596229 2043978 1988870 Creating a space for civility, community and hope. false false 218262 252151 During the fiscal year, the Bridge Emergency Shelter provided 3,957 bed nights for 204 different people. Also, the Shelter provided 7,914 meals for the tenants. 75699 31486 During the fiscal year, transitional housing apartments housed 17 different people, 2 of whom no longer need any Bridge services and have moved into permanent market housing. 17834 During the fiscal year, the Bridge established a Day Labor program whereby 243 people staying in the shelter received day work for 190 community members and businesses. 311795 true true false false false false false false false false true false 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 true 0 0 true 16 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true false true true false false false X FORTH ASSOCIATES PC 9705659200 33 N CHESTNUT CORTEZ CO 81321 X Theresa Wilson Executive Director 35.00 0.00 29109 0 0 Kristen Tworek President 2.00 0.00 X X 0 0 0 Gina Montoya Director 1.00 0.00 X 0 0 0 Imo Succo Director 1.00 0.00 X 0 0 0 Michael Just Vice President 2.00 0.00 X X 0 0 0 Peter Ortego Secretary 2.00 0.00 X X 0 0 0 Terri Werckman Director 1.00 0.00 X 0 0 0 29109 0 false false false 0 38900 213802 252702 Transitional Housing Inc 721310 31486 31486 31486 3895 3895 0 0 0 0 0 159 -159 -159 0 0 287924 31327 3895 0 0 0 0 29109 13426 15683 0 123082 123082 0 0 14094 12683 1411 0 0 13410 13410 0 0 0 81 81 0 6071 5543 286 242 6161 6161 0 29843 27843 2000 0 0 0 6056 6056 0 95036 94822 214 13363 13028 335 Program Expenses 9151 9151 0 345457 311795 33420 242 57680 75120 105402 107888 0 8394 10943 0 0 0 0 3489 1523 2916137 559951 2451008 2356186 0 0 0 2348 2134 28282 31305 2656603 2585099 1981 1373 604044 587976 6600 6880 612625 596229 X 2023063 1979338 20915 9532 2043978 1988870 2656603 2585099 -57533 2425 X false true X false false X 285239 240951 278221 232494 252700 1289605 0 0 285239 240951 278221 232494 252700 1289605 0 1289605 26 237 1688 4833 6894 13678 0 0 1303283 0.98950 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116500 116500 2759364 528879 2230485 40273 31072 9201 2356186 PAYROLL TAXES PAYABLE 5080 Security Deposit 1800 6880 X 287924 287924 287924 345457 345457 345457 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has not recorded any provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrelated business income for the year ended June 30, 2025.The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, and 2022 are subject to examination by the IRS, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded.The Organizations primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist. Form 990, Part VI, Section B, Line 11b Form 990 is emailed to board members and approved at the following board meeting. Form 990, Part VI, Section C, Line 19 No documents available to the public.