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Covered Bridge Therapeutic Communities Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Services to Prisoners and Families - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2022)

Expenses
$156k (2022)

Total Assets
$246k (2022)

Total Liabilities
$19.3k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,710
Expenses
$155,941
Net Income
$8,769
Net Assets
$226,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,476
85.3%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,209
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,353
36.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,665
22.2%
Assets/Debt
Total Assets $245,911
Total Liabilities $19,324
Net Assets $226,587
Compensation
Key Employees and Officers Compensation Related Other
David Piers (Ex. Director) $57,709 $0 $0
James O'malley (President) $0 $0 $0
Martin Paulsen (Treasurer) $0 $0 $0
Paul Demers (Director) $0 $0 $0
Raymond Beaudry (Director) $0 $0 $0
James Mc Faul (Secretary) $0 $0 $0
David Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,683
Expenses
$151,491
Net Income
$6,192
Net Assets
$217,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,638
86.7%
Program Services $200
0.1%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,796
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,289
36.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,220
22.6%
Assets/Debt
Total Assets $260,825
Total Liabilities $43,007
Net Assets $217,818
Compensation
Key Employees and Officers Compensation Related Other
David Piers (Ex. Director) $51,885 $0 $0
James O'malley (President) $0 $0 $0
Martin Paulsen (Treasurer) $0 $0 $0
Paul Demers (Director) $0 $0 $0
Raymond Beaudry (Director) $0 $0 $0
James Mc Faul (Secretary) $0 $0 $0
David Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,213
Expenses
$132,599
Net Income
$16,614
Net Assets
$211,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,577
94.9%
Program Services $4,461
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,175
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,267
40.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,802
14.9%
Assets/Debt
Total Assets $266,002
Total Liabilities $54,362
Net Assets $211,640
Compensation
Key Employees and Officers Compensation Related Other
David Piers (Ex. Director) $53,672 $0 $0
James O'malley (President) $0 $0 $0
Martin Paulsen (Treasurer) $0 $0 $0
Paul Demers (Director) $0 $0 $0
Raymond Beaudry (Director) $0 $0 $0
James Mc Faul (Secretary) $0 $0 $0
David Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,593
Expenses
$156,564
Net Income
$11,029
Net Assets
$195,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,189
90.8%
Program Services $6,707
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,203
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,494
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,920
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,500
16.3%
Assets/Debt
Total Assets $239,282
Total Liabilities $44,256
Net Assets $195,026
Compensation
Key Employees and Officers Compensation Related Other
David Piers (Ex. Director) $54,250 $0 $0
James O'malley (President) $0 $0 $0
Martin Paulsen (Treasurer) $0 $0 $0
Paul Demers (Director) $0 $0 $0
Raymond Beaudry (Director) $0 $0 $0
James Mc Faul (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,163
Expenses
$175,498
Net Income
-$3,335
Net Assets
$183,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,282
93.1%
Program Services $3,245
1.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,393
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,243
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,966
31.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,813
15.3%
Assets/Debt
Total Assets $235,597
Total Liabilities $51,600
Net Assets $183,997
Compensation
Key Employees and Officers Compensation Related Other
David Piers (Ex. Director) $50,011 $0 $0
James O'malley (President) $0 $0 $0
Martin Paulsen (Treasurer) $0 $0 $0
Paul Demers (Director) $0 $0 $0
Raymond Beaudry (Director) $0 $0 $0
Steve Bennett (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,367
Expenses
$147,902
Net Income
-$1,535
Net Assets
$187,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,478
91.9%
Program Services $2,706
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,416
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,767
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,345
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,190
17.7%
Assets/Debt
Total Assets $243,201
Total Liabilities $55,869
Net Assets $187,332
Compensation
Key Employees and Officers Compensation Related Other
David Piers (Ex. Director) $49,015 $0 $0
Steven Clark (Former Ex Director) $12,849 $0 $0
James O'malley (President) $0 $0 $0
Paul Demers (Director) $0 $0 $0
Steve Bennett (Treasurer) $0 $0 $0
Raymond Beaudry (Director) $0 $0 $0
Eric Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,626
Expenses
$182,580
Net Income
$77,046
Net Assets
$332,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,335
59.1%
Program Services $2,432
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,285
0.9%
Sales of Assets $99,515
38.3%
Net Inventory Sales $0
Other Revenue $2,059
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,846
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,709
15.2%
Assets/Debt
Total Assets $391,660
Total Liabilities $59,309
Net Assets $332,351
Compensation
Key Employees and Officers Compensation Related Other
David Piers (Ex. Director) $45,061 $0 $0
Steven Clark (Former Ex. Director) $10,739 $0 $0
James O'malley (President) $0 $0 $0
John Hayes (Secretary) $0 $0 $0
Steve Benett (Treasurer) $0 $0 $0
Bob Guest (Director) $0 $0 $0
Raymond Beaudry (Director) $0 $0 $0
Eric Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,611
Expenses
$232,710
Net Income
$22,901
Net Assets
$255,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,584
96.1%
Program Services $3,706
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,166
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,155
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,988
45.1%
Assets/Debt
Total Assets $428,128
Total Liabilities $172,823
Net Assets $255,305
Compensation
Key Employees and Officers Compensation Related Other
Steven Bennett (President) $0 $0 $0
John Hayes (Secretary) $0 $0 $0
James O'malley (Vice President) $0 $0 $0
David Piers (Treasurer) $0 $0 $0
Raymond Beaudry (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,536
Expenses
$265,658
Net Income
$80,878
Net Assets
$232,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,072
97.8%
Program Services $1,455
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,103
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,906
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,561
51.8%
Assets/Debt
Total Assets $434,279
Total Liabilities $201,875
Net Assets $232,404
Compensation
Key Employees and Officers Compensation Related Other
Steven Bennett (President) $0 $0 $0
John Hayes (Secretary) $0 $0 $0
James O'malley (Vice President) $0 $0 $0
David Piers (Treasurer) $0 $0 $0
Raymond Beaudry (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,155
Expenses
$270,149
Net Income
-$18,994
Net Assets
$151,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,229
96.0%
Program Services $2,060
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,801
1.5%
Sales of Assets $4,065
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,829
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $95,711
35.4%
Assets/Debt
Total Assets $462,565
Total Liabilities $311,039
Net Assets $151,526

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,408
Expenses
$260,233
Net Income
-$33,825
Net Assets
$169,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,337
96.0%
Program Services $1,396
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,920
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,755
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,466
12.5%
Assets/Debt
Total Assets $641,647
Total Liabilities $472,322
Net Assets $169,325

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,980
Expenses
$276,888
Net Income
-$66,908
Net Assets
$203,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,489
97.4%
Program Services $628
0.3%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,821
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,785
26.6%
Assets/Debt
Total Assets $660,702
Total Liabilities $457,552
Net Assets $203,150

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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