Nonprofit · EIN 26-3934205
BRIDGE TO RECOVERY
Tax-exempt · ALBEMARLE, NC 28002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,211,977 | $1,138,905 | $73,072 | $5,167,169 | $13,263 | $5,153,906 |
| December 31, 2024 | 990 | $2,432,832 | $901,349 | $1,531,483 | $5,093,440 | $12,606 | $5,080,834 |
| December 31, 2023 | 990 | $1,251,470 | $870,392 | $381,078 | $3,562,000 | $12,649 | $3,549,351 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $537,937
- Program service revenue
- $592,779
- Investment income
- $79,122
- Net income from fundraising events
- $2,139
- Other revenue
- $2,139
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $638,715
- Salaries, compensation and benefits (total)
- $689,536
- Professional fundraising fees
- $0
- Occupancy
- $166,151
- Depreciation
- $54,020
- Program services (functional)
- $954,058
- Management and general (functional)
- $184,847
Balance sheet and other
- Total assets, start of year
- $5,093,440
- Total assets, end of year
- $5,167,169
- Total liabilities, end of year
- $13,263
- Net assets, end of year
- $5,153,906
- Land, buildings and equipment
- $2,727,484
- Net assets without donor restrictions
- $4,422,503
- Net assets with donor restrictions
- $731,403
- Gross receipts
- $1,225,376
- Employees
- 31
- Volunteers
- 20
- Year formed
- 2008
- State of legal domicile
- NC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LEWIS DAVIS | EXECUTIVE DI Officer | 40 | $121,996 |
| REV JIM ALLRED | DIRECTOR Trustee or director | 0.25 | $0 |
| REV DEAN MARTIN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JULIE MCSWAIN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| GREG MILLER | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES POTTS | DIRECTOR Trustee or director | 0.25 | $0 |
| REV PAUL SALEEBY | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DORIS SKEEN | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRISTA TYSON | DIRECTOR Trustee or director | 0.25 | $0 |
| ANN WADE | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LEWIS DAVIS | EXECUTIVE DI Officer | 40 | $146,996 |
| JIM ALLRED | DIRECTOR Trustee or director | 0.25 | $0 |
| VICKI CALVERT | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN CANINGTON | DIRECTOR Trustee or director | 0.25 | $0 |
| REV DEAN MARTIN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JULIE MCSWAIN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| GREG MILLER | DIRECTOR Trustee or director | 0.25 | $0 |
| JAMES POTTS | DIRECTOR Trustee or director | 0.25 | $0 |
| REV PAUL SALEEBY | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DORIS SKEEN | DIRECTOR Trustee or director | 0.25 | $0 |
| KIM TURNER | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRISTA TYSON | DIRECTOR Trustee or director | 0.25 | $0 |
| ANN WADE | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM WHITE | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEWIS DAVIS | EXECUTIVE DI Officer | 40 | $128,996 |
| JIM ALLRED | BOARD CHAIR Trustee or director, Officer | – | $0 |
| VICKI CALVERT | DIRECTOR Trustee or director | – | $0 |
| JOHN CANINGTON | DIRECTOR Trustee or director | – | $0 |
| REV DEAN MARTIN | TREASURER Trustee or director, Officer | – | $0 |
| JULIE MCSWAIN | DIRECTOR Trustee or director | – | $0 |
| GREG MILLER | DIRECTOR Trustee or director | – | $0 |
| JAMES POTTS | DIRECTOR Trustee or director | – | $0 |
| REV PAUL SALEEBY | VICE CHAIR Trustee or director, Officer | – | $0 |
| DORIS SKEEN | DIRECTOR Trustee or director | – | $0 |
| KIM TURNER | DIRECTOR Trustee or director | – | $0 |
| CHRISTA TYSON | DIRECTOR Trustee or director | – | $0 |
| ANN WADE | DIRECTOR Trustee or director | – | $0 |
| JIM WHITE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 322, ALBEMARLE, NC 28002-0322
- In care of
- % JAMES POTTS
- Mailing address (990-N for 2010)
- 29063 Herrin Grove Road, PO Box 322, Albemarle NC 28002
- Principal officer (990 for 2025)
- DR LEWIS DAVIS, 6744 MELODY LANE, CHARLOTTE, NC 28215
- Principal officer (990-N for 2010)
- James Potts, 143 Long Cv, New London NC 28127
- Signed the 990
- DR LEWIS DAVIS, EXECUTIVE DIRECTOR
- Phone
- (704) 463-5166
- Website
- THEBRIDGETORECOVERY.ORG
- Return prepared by
- BEANE SWARINGEN & COMPANY PLLC
Mission
TO ASSURE MEANINGFUL SUBSTANCE ABUSE TREATMENT OPPORTUNITIES FOR ANYONE IN NEED.
Program accomplishments
- PROVIDES A VARIETY OF SERVICES BASED ON NEED INCLUDING 24/7 HELP LINE, CONSULTATION AND INTERVENTION, REFERRAL AND PLACEMENT, TRANSPORTATION, TEMPORARY SHELTERS FOR INDIVIDUALS ON WAITING LISTS FOR TREATMENT, AND A RESIDENTIAL TREATMENT FACILITY OFFERING CLINICAL TREATMENT. ALL FACILITIES ARE FREE OR LOW COST AND PROVIDE CARE IN A SUPPORTIVE CHRISTIAN ENVIRONMENT.Expenses $917,817
- PROVIDE CLINICAL SUBSTANCE ABUSE TREATMENT IN A CHRISTIAN ENVIRONMENT.Expenses $36,241
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3934205
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $5,167,169
- Income (IRS master file)
- $1,225,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,211,977 | $1,138,905 | $5,167,169 | IRS |
| 990 | December 2024 | $2,432,832 | $901,349 | $5,093,440 | IRS |
| 990 | December 2023 | $1,251,470 | $870,392 | $3,562,000 | XML |
| 990 | December 2022 | $2,457,121 | $849,215 | $3,178,824 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: James Potts | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3934205).
Questions about BRIDGE TO RECOVERY
- What is the EIN of BRIDGE TO RECOVERY?
- The employer identification number (EIN) of BRIDGE TO RECOVERY is 26-3934205.
- Is BRIDGE TO RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BRIDGE TO RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGE TO RECOVERY 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 TO RECOVERY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRIDGE TO RECOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BRIDGE TO RECOVERY?
- The 990 for the year ended December 31, 2025 names DR LEWIS DAVIS.
- Who are the officers and directors of BRIDGE TO RECOVERY?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $121,996 (DR LEWIS DAVIS, EXECUTIVE DI).
- How much revenue does BRIDGE TO RECOVERY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,211,977, expenses of $1,138,905 and total assets of $5,167,169 at year end.
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