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Nonprofiteer
← BRIDGE TO DOVE RECOVERY HOUSE INC

Form 990 for tax year 2023

Filed by BRIDGE TO DOVE RECOVERY HOUSE INC.

Totals

Total revenue
$581,139
Total expenses
$48,473
Contributions and grants received
$565,897
Grants paid
$0
Program service revenue
$0
Investment income
$15,242
Other revenue
$0
Total assets, end of year
$675,054
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$675,054
Program services expenses (Part IX)
$23,473
Management and general expenses
$3,527
Fundraising expenses
$21,473
Program service expenses (Part III)
$23,473

Program services were 48.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $311,000

  • 1f · All other contributions, gifts and grants

    $254,897

  • 3 · Investment income

    total $15,242 · excluded $15,242

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $1,350 · management and general $1,350

  • 11g · Fees: other

    total $42,946 · program services $21,473 · fundraising $21,473

  • 13 · Office expenses

    total $177 · management and general $177

  • 23 · Insurance

    total $2,000 · program services $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,388 · end of year $59,813

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $615,241

  • 27 · Net assets without donor restrictions

    beginning of year $142,388 · end of year $675,054

Mission and programs · 2023

Mission

THE PURPOSE OF BRIDGE TO DOVE RECOVERY HOUSE IS TO COLLABORATE WITH DOVE RECOVERY HOUSE FOR WOMEN, INC. TO SECURE ALL THAT IS NECESSARY TO OPEN A 15-BED LEVEL FOUR RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT FACILITY FOR WOMEN IN OUR COMMUNITY. ONCE THE FACILITY IS READY FOR OCCUPANCY, DOVE RECOVERY HOUSE FOR WOMEN, INC. WILL MANAGE THE OPERATION OF THE FACILITY. WITHIN THREE YEARS OF OPENING THE FACILITY FOR RESIDENCY, THE FACILITY WILL BE GIFTED TO DOVE RECOVERY HOUSE FOR WOMEN, INC., AT WHICH TIME THE WORK OF BRIDGE TO DOVE RECOVERY HOUSE WILL BE COMPLETE AND THIS ORGANIZATION WILL DISSOLVE.

  • THE PURPOSE OF BRIDGE TO DOVE RECOVERY HOUSE IS TO COLLABORATE WITH DOVE RECOVERY HOUSE FOR WOMEN, INC. TO SECURE ALL THAT IS NECESSARY TO OPEN A 15-BED LEVEL FOUR RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT FACILITY FOR WOMEN IN OUR COMMUNITY. ONCE THE FACILITY IS READY FOR OCCUPANCY, DOVE RECOVERY HOUSE FOR WOMEN, INC. WILL MANAGE THE OPERATION OF THE FACILITY. WITHIN THREE YEARS OF OPENING THE FACILITY FOR RESIDENCY, THE FACILITY WILL BE GIFTED TO DOVE RECOVERY HOUSE FOR WOMEN, INC., AT WHICH TIME THE WORK OF BRIDGE TO DOVE RECOVERY HOUSE WILL BE COMPLETE AND THIS ORGANIZATION WILL DISSOLVE.

    Expenses $23,473

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Pein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Carothers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Teike

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Jan Kiel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jean Donica

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Scott Schumacher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202510519349300026

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