Nonprofit · EIN 74-3094189
BRIDGE HOUSE
Tax-exempt · LITTLE ROCK, AR 72207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $57,489 | $28,799 | $28,690 | $1,162,011 | $102,400 | $1,059,611 |
| December 31, 2023 | 990 | $91,531 | $26,849 | $64,682 | $1,145,724 | $112,000 | $1,033,724 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,260
- Program service revenue
- $20,448
- Investment income
- $21,818
- Net rental income
- -$16,037
- Other revenue
- -$16,037
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,965
- Other salaries and wages
- $1,585
- Salaries, compensation and benefits (total)
- $4,550
- Professional fundraising fees
- $0
- Depreciation
- $6,334
- Program services (functional)
- $19,862
- Management and general (functional)
- $6,663
- Fundraising (functional)
- $2,274
Balance sheet and other
- Total assets, start of year
- $1,142,921
- Total assets, end of year
- $1,162,011
- Total liabilities, end of year
- $102,400
- Net assets, end of year
- $1,059,611
- Land, buildings and equipment
- $737,074
- Publicly traded securities
- $263,572
- Gross receipts
- $124,590
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- AR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KALKBRENNER | VICE-CHAIR Trustee or director, Officer | 1 | $2,965 |
| KAREN PROETZ | TREASURER Trustee or director, Officer | 6 | $865 |
| FRAN COCKCROFT | DIRECTOR Trustee or director | – | $720 |
| DIANE LORD | CHAIR Trustee or director, Officer | 6 | $0 |
| DEBBIE BARRON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM HATHAWAY | DIRECTOR Trustee or director | – | $0 |
| JANE TEED | DIRECTOR Trustee or director | – | $0 |
| TERESA BENSON | DIRECTOR Trustee or director | – | $0 |
| CAROL SCHOLTENS | DIRECTOR Trustee or director | – | $0 |
| CONNIE TRUE | DIRECTOR Trustee or director | – | $0 |
| JOYCE FRANKLIN | DIRECTOR Trustee or director | – | $0 |
| HELEN HERR | DIRECTOR Trustee or director | – | $0 |
| MELANIE LAMKIN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KALBRENNER | VICE PRESIDE Trustee or director, Officer | 1 | $1,914 |
| FRAN COCKCROFT | DIRECTOR Trustee or director | – | $114 |
| DEBBIE BARRON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA BIRD | DIRECTOR Trustee or director | – | $0 |
| APRIL COOK | DIRECTOR Trustee or director | – | $0 |
| JIM HATHAWAY | DIRECTOR Trustee or director | – | $0 |
| MARY HUDSON | DIRECTOR Trustee or director | – | $0 |
| DIANE LORD | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARILYN LYONS | DIRECTOR Trustee or director | – | $0 |
| MINDY MORRELL | DIRECTOR Trustee or director | – | $0 |
| KAREN PROETZ | TREASURER Trustee or director, Officer | 6 | $0 |
| JANE TEED | DIRECTOR Trustee or director | – | $0 |
| ALEX ZACNY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7415 INDIANA AVE, LITTLE ROCK, AR 72207-5060
- In care of
- % DIANE LORD
- Principal officer (990 for 2024)
- DIANE LORD, 7415 INDIANA AVE, LITTLE ROCK, AR 72207
- Signed the 990
- DIANE LORD, CHAIR
- Phone
- (501) 626-9515
- Return prepared by
- RASCO WINTER THOMAS GROUP
Mission
THE ORGANIZATION PROVIDED INSTRUCTION TO THE MATURE ADULT POPULATION OF CENTRAL ARKANSAS FOR THE PURPOSE OF DEVELOPING, IMPROVING AND EXTENDING THEIR MENTAL CAPABILITIES OF MEMORY AND LOGIC THRU THEIR SENIOR YEARS; THIS WAS ACCOMPLISHED THROUGH FORMAL TRAINING COURSES , INFORMAL INSTRUCTION, MENTOR-GUIDANCE AND PRACTICE OF COMPETITIVE CONTRACT BRIDGE.
Program accomplishments
- THE ORGANIZATION HAS ONLY ONE PROGRAM SERVICE AREA, NAMELY THE PROVIDING OF FORMAL TRAINING COURSES, INFORMAL INSTRUCTION, MENTOR-GUIDANCE AND PRACTICE OF COMPETITIVE CONTRACT BRIDGE FOR THE PURPOSE OF IMPROVEMENT OF MENTAL AGILITY DURING THE SENIOR YEARS OF CITIZENS. THE ORGANIZATION EXPENDED 19,862 IN DIRECT EXPENSES RELATED TO THE FORMAL TRAINING. THESE EXPENSES WERE FOR ADVERTISING FOR STUDENTS, PURCHASE OF TEXTBOOKS AND OTHER TRAINING MATERIALS, AND FEES PAID TO CONTRACT INSTRUCTORS. REVENUE FROM THE ACTIVITY WAS 18,851. IN ADDITION, THE FACILITY WAS USED FOR PRACTICE IN THE ACTIVITY WITH A NET LOSS OF 16,038. INDIRECT EXPENSES INCLUDED OFFICE EXPENSES (329), DEPRECIATION (6,334) AND FUND RAISING EXPENSES(2,274). SOME OF THE COST FOR STUDENT ADVERTISING WERE UNDERWRUTTEN BY THE AMERICAN CONTRACT BRIDGE LEAGUE(1,598). THERE WERE NO OTHER SERVICE AREAS, AS THE ORGANIZATION HAS JUST A SINGLE PURPOSES AS OUTLINED IN ITEM 1 ABOVE.Expenses $16,897
- Expenses $2,965
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 | Not 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
- 74-3094189
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,162,011
- Income (IRS master file)
- $124,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $57,489 | $28,799 | $1,162,011 | IRS |
| 990 | December 2023 | $91,531 | $26,849 | $1,145,724 | XML |
| 990 | December 2022 | $101,873 | $16,218 | $1,090,642 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 74-3094189).
Questions about BRIDGE HOUSE
- What is the EIN of BRIDGE HOUSE?
- The employer identification number (EIN) of BRIDGE HOUSE is 74-3094189.
- Is BRIDGE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BRIDGE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGE HOUSE 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 HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRIDGE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BRIDGE HOUSE?
- The 990 for the year ended December 31, 2024 names DIANE LORD.
- Who are the officers and directors of BRIDGE HOUSE?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization, the highest $2,965 (RICHARD KALKBRENNER, VICE-CHAIR).
- How much revenue does BRIDGE HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $57,489, expenses of $28,799 and total assets of $1,162,011 at year end.
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