Nonprofit · EIN 26-3068964
BRIDGE EMERGENCY SHELTER
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $287,924 | $345,457 | -$57,533 | $2,585,099 | $596,229 | $1,988,870 |
| June 30, 2024 | 990 | $292,868 | $358,674 | -$65,806 | $2,656,603 | $612,625 | $2,043,978 |
| June 30, 2023 | 990 | $244,105 | $372,364 | -$128,259 | $2,741,712 | $634,967 | $2,106,745 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $252,702
- of which government grants
- $38,900
- Program service revenue
- $31,486
- Investment income
- $3,895
- Net income from gaming
- -$159
- Other revenue
- -$159
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,109
- Other salaries and wages
- $123,082
- Salaries, compensation and benefits (total)
- $166,285
- Professional fundraising fees
- $0
- Accounting fees
- $13,410
- Occupancy
- $29,843
- Depreciation
- $95,036
- Program services (functional)
- $311,795
- Management and general (functional)
- $33,420
- Fundraising (functional)
- $242
Balance sheet and other
- Total assets, start of year
- $2,656,603
- Total assets, end of year
- $2,585,099
- Total liabilities, end of year
- $596,229
- Net assets, end of year
- $1,988,870
- Land, buildings and equipment
- $2,356,186
- Net assets without donor restrictions
- $1,979,338
- Net assets with donor restrictions
- $9,532
- Gross receipts
- $288,083
- Employees
- 16
- Volunteers
- 15
- Year formed
- 2008
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Theresa Wilson | Executive Director | 35 | $29,109 |
| Kristen Tworek | President Trustee or director, Officer | 2 | $0 |
| Gina Montoya | Director Trustee or director | 1 | $0 |
| Imo Succo | Director Trustee or director | 1 | $0 |
| Michael Just | Vice President Trustee or director, Officer | 2 | $0 |
| Peter Ortego | Secretary Trustee or director, Officer | 2 | $0 |
| Terri Werckman | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Wilson | Executive Director | 35 | $31,979 |
| Kristen Tworek | President Trustee or director, Officer | 2 | $0 |
| Gina Montoya | Director Trustee or director | 1 | $0 |
| Imo Succo | Director Trustee or director | 1 | $0 |
| Mike Just | Vice President Trustee or director, Officer | 2 | $0 |
| Peter Ortega | Secretary Trustee or director, Officer | 2 | $0 |
| Terry Werckman | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Wilson | Executive Director | 35 | $35,372 |
| Kristen Tworek | Director Trustee or director | 1 | $0 |
| Gina Montoya | Director Trustee or director | 1 | $0 |
| Deb Keel | President Trustee or director, Officer | 2 | $0 |
| Mike Just | Director Trustee or director | 2 | $0 |
| Peter Ortega | Finance Officer Trustee or director, Officer | 1 | $0 |
| Terry Werckman | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 735 N PARK ST, CORTEZ, CO 81321-2844
- In care of
- % LAUREL KNUTSON EX DIR
- Principal officer (990 for 2024)
- Theresa Wilson
- Signed the 990
- Theresa Wilson, Executive Director
- Phone
- (970) 565-9808
- Website
- www.thebridgeshelter.org
- Return prepared by
- FORTH & ASSOCIATES PC
Mission
Creating a space for civility, community and hope.
Program accomplishments
- 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.Expenses $218,262 · revenue $252,151
- 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.Expenses $75,699 · revenue $31,486
- 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.Expenses $17,834
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
- 26-3068964
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $2,585,099
- Income (IRS master file)
- $288,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $287,924 | $345,457 | $2,585,099 | XML |
| 990 | June 2024 | $292,868 | $358,674 | $2,656,603 | XML |
| 990 | June 2023 | $244,105 | $372,364 | $2,741,712 | XML |
| 990 | June 2022 | $295,351 | $366,562 | $2,903,369 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 26-3068964).
Questions about BRIDGE EMERGENCY SHELTER
- What is the EIN of BRIDGE EMERGENCY SHELTER?
- The employer identification number (EIN) of BRIDGE EMERGENCY SHELTER is 26-3068964.
- Is BRIDGE EMERGENCY SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BRIDGE EMERGENCY SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGE EMERGENCY SHELTER 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 BRIDGE EMERGENCY SHELTER 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 BRIDGE EMERGENCY SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BRIDGE EMERGENCY SHELTER?
- The 990 for the year ended June 30, 2025 names Theresa Wilson.
- Who are the officers and directors of BRIDGE EMERGENCY SHELTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $29,109 (Theresa Wilson, Executive Director).
- How much revenue does BRIDGE EMERGENCY SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $287,924, expenses of $345,457 and total assets of $2,585,099 at year end.
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- EMPYREAN HOUSING INC EIN 83-4701382 · last filed 990-N for 2025
- SOUTHWEST HEALTH SYSTEM INC EIN 84-1337350 · last filed 990 for 2024
- EMPIRE ELECTRIC ASSOCIATION INC EIN 84-6035888 · last filed 990 for 2025
- CROW CANYON ARCHAEOLOGICAL CENTER EIN 84-0631786 · last filed 990 for 2025
- OUR OWN LIVES EIN 92-3922045 · last filed 990 for 2025
- ONWARD A LEGACY FOUNDATION EIN 26-0045741 · last filed 990 for 2024
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