Nonprofit · EIN 20-1057931
THE BRIDGE HOUSE INC
Tax-exempt · PLYMOUTH, NH 03264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,586,622 | $1,685,810 | -$99,188 | $3,142,845 | $613,537 | $2,529,308 |
| June 30, 2024 | 990 | $1,692,173 | $1,523,367 | $168,806 | $3,245,631 | $617,138 | $2,628,493 |
| June 30, 2023 | 990 | $1,630,398 | $1,459,960 | $170,438 | $3,094,979 | $635,289 | $2,459,690 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,510,887
- of which government grants
- $225,134
- Program service revenue
- $70,213
- Investment income
- $0
- Net income from fundraising events
- $5,522
- Other revenue
- $5,522
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,687
- Other salaries and wages
- $821,851
- Salaries, compensation and benefits (total)
- $1,043,045
- Professional fundraising fees
- $0
- Legal fees
- $203,412
- Occupancy
- $98,848
- Travel
- $3,313
- Depreciation
- $72,068
- Program services (functional)
- $1,360,732
- Management and general (functional)
- $236,922
- Fundraising (functional)
- $88,156
Balance sheet and other
- Total assets, start of year
- $3,245,631
- Total assets, end of year
- $3,142,845
- Total liabilities, end of year
- $613,537
- Net assets, end of year
- $2,529,308
- Land, buildings and equipment
- $1,749,635
- Net assets without donor restrictions
- $2,529,308
- Gross receipts
- $1,586,622
- Employees
- 42
- Volunteers
- 100
- Year formed
- 2004
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean La Roque-Doherty | Principal Officer Trustee or director, Officer | 40 | $44,150 |
| Catherine Brentwood | Officer Officer | 40 | $41,538 |
| Maureen Patti | Director Trustee or director, Officer | 4 | $0 |
| Kim Livingston | Vice President Trustee or director, Officer | 4 | $0 |
| Tara Gowen | Treasurer Trustee or director, Officer | 4 | $0 |
| Bob White | Director Trustee or director | 2 | $0 |
| Marianne Peabody | President Trustee or director | 2 | $0 |
| Chance Simonton | Director Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Brentwood | Officer Officer | 20 | $90,000 |
| Marianne Peabody | Director Trustee or director | 2 | $0 |
| Chance Simonton | Director Trustee or director | 2 | $0 |
| Inge Jacobs | Secretary Trustee or director | 2 | $0 |
| Maureen Patti | President Trustee or director | 2 | $0 |
| Julaine Gelderman | Director through 1020 Trustee or director | 2 | $0 |
| Kim Livingston | Vice President Trustee or director, Officer | 4 | $0 |
| Tara Gowen | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marianne Peabody | Director Trustee or director | 2 | $0 |
| Julaine Gelderman | Director through 1020 Trustee or director | 2 | $0 |
| Chance Simonton | Director Trustee or director | 2 | $0 |
| Maureen Patti | Director Trustee or director | 2 | $0 |
| Inge Jacobs | Secretary Trustee or director | 2 | $0 |
| Kim Livingston | Vice President Trustee or director, Officer | 4 | $0 |
| Tara Gowen | Treasurer Trustee or director, Officer | 2 | $0 |
| Ed Van Dorn | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 260 HIGHLAND ST, PLYMOUTH, NH 03264-3602
- In care of
- % SEAN LA-ROQUE DOHERTY
- Signed the 990
- SEAN LA-ROQUE DOHERTY, Executive Director
- Phone
- (603) 536-7631
- Website
- TBHSHELTER.ORG
- Return prepared by
- Edwards CPA Group PC
Mission
Provide Shelter & services to the homeless population of the community to help them find & maintain permanent housing
Program accomplishments
- Case Management to the homeless population of the community to help them find and maintain permanent housingExpenses $1,360,732 · revenue $70,213
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1057931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $3,142,845
- Income (IRS master file)
- $1,586,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,586,622 | $1,685,810 | $3,142,845 | IRS |
| 990 | June 2024 | $1,692,173 | $1,523,367 | $3,245,631 | XML |
| 990 | June 2023 | $1,630,398 | $1,459,960 | $3,094,979 | XML |
| 990 | June 2022 | $1,462,111 | $1,468,224 | $2,981,835 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1057931).
Questions about THE BRIDGE HOUSE INC
- What is the EIN of THE BRIDGE HOUSE INC?
- The employer identification number (EIN) of THE BRIDGE HOUSE INC is 20-1057931.
- Is THE BRIDGE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE BRIDGE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BRIDGE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE BRIDGE HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BRIDGE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE BRIDGE HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $44,150 (Sean La Roque-Doherty, Principal Officer).
- How much revenue does THE BRIDGE HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,586,622, expenses of $1,685,810 and total assets of $3,142,845 at year end.
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