BRIDGE TO HOME SCV

SANTA CLARITA, CA, 91321-3125 (661) 254-4663 EIN 95-4587823

S80— Community Improvement Form 990 501(c)(3)

WWW.BTOHOME.ORG

Mission

BRIDGE TO HOME SCV'S PRIMARY EXEMPT FUNCTION IS TO RUN AND OPERATE A FULLY-FUNCTIONAL HOMELESS SHELTER THAT PROVIDES FOOD, CLOTHING, SHELTER AND COUNSELING TO THE "HOMELESS" IN ORDER TO HELP THEM BECOME INDEPENDENT AND FUNCTIONAL CITIZENS OF THE COMMUNITY.

Financials

Total Revenue

$10,528,405

Total Expenses

$3,735,536

Net Assets

$10,064,571

74 employees 58 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

2.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 101.5%

Expenses ↓ 9.2%

Revenue Sources

Contributions 98.2% Investment 0.4% Other 1.0%

Expense Breakdown

Program 86.7% Management 10.2% Fundraising 3.1%

Officers & Key Employees (21)

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Grants Received (37)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$10,528,405 ↑	$3,735,536	$10,064,571
2021 Form 990	$5,225,280 ↑	$4,113,376	$3,271,702
2020 Form 990	$4,265,766 ↓	$3,797,616	$2,159,798
2020 Form 990	$4,562,305 ↑	$3,609,027	$2,644,926
2019 Form 990	$3,264,950 ↑	$2,689,006	$1,691,648
2017 Form 990	$921,386 ↑	$944,499	$265,364
2017 Form 990	$919,531	$943,976	$264,032