2026-01-13T11:48:25-06:00 2025-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 1040 WILLIAM WAY NW CLEVELAND TN 37312 990 2024-07-01 237374336 LIFE BRIDGES INC LIFE 4234725268 PO BOX 29 CLEVELAND TN 37364 DIANA JACKSON CEO 4234725268 2025-12-15 1 KELVIN BISHOP P00236425 4234726543 2024 2025-03-06 01:10:19Z DIANA JACKSON PO BOX 29 CLEVELAND TN 37364 26212076 0 X WWW.LIFEBRIDGESONLINE.COM X 1975 TN LIFE BRIDGES HELPS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR BEST LIFE. 13 13 562 10 0 0 22761943 23747150 2005092 2037973 407129 357766 8850 29535 25183014 26172424 0 0 0 0 21517271 21892881 0 0 0 3236519 3256060 24753790 25148941 429224 1023483 16444365 17668226 2416418 2550378 14027947 15117848 LIFE BRIDGES HELPS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR BEST LIFE. 0 0 14020536 1860564 SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIFE. 7204102 177409 PROVIDE INTERMEDIATE CARE FACILITIES AND SERVICES TO SUPPORT PEOPLE WHO ARE MEDICALLY AND BEHAVIORALLY FRAGILE, TO MOVE TOWARD THEIR ENVISIONED LIFE. 21224638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 562 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X GINGER DAVIS 4234725268 764 OLD CHATTANOOGA PIKE SW CLEVELAND TN 37311 DR RAYMOND BROWN CHAIRMAN 1.00 X X 0 0 0 EDDIE CARTWRIGHT VICE CHAIRMAN 1.00 X X 0 0 0 ROBERT MCINTIRE TREASURER 1.00 X X 0 0 0 PEGGY PESTERFIELD SECRETARY 1.00 X X 0 0 0 DR LE WOOTEN DIRECTOR 1.00 X 0 0 0 MARTHA MCDOWELL DIRECTOR 1.00 X 0 0 0 AMY REEDY DIRECTOR 1.00 X 0 0 0 DREW ROBINSON DIRECTOR 1.00 X 0 0 0 PAT ENSLEY DIRECTOR 1.00 X 0 0 0 DAVID FAIR DIRECTOR 1.00 X 0 0 0 TIM HENDERSON DIRECTOR 1.00 X 0 0 0 TAMMY BENTLY DIRECTOR 1.00 X 0 0 0 BRYAN TURNER DIRECTOR 1.00 X 0 0 0 KEN WEBB DIRECTOR 1.00 X 0 0 0 JOE LEE DIRECTOR 1.00 X 0 0 0 DIANA JACKSON CEO 40.00 X 150060 0 18108 GINGER DAVIS CFO 40.00 X 104196 0 11992 254256 0 30100 5 0 1 0 0 68348 23602470 76332 705334 23747150 EMPLOYMENT & COMMUNITY FIRST 624100 1144646 1144646 RENTAL INCOME 624100 471473 471473 MEDICAL SERVICES 624100 343797 343797 CHOICES PROGRAM 624100 78057 78057 2037973 354522 354522 16101 12857 3244 3244 3244 56330 68348 26795 29535 29535 26172424 2041217 0 384057 254256 254256 17827219 15267765 2559454 3611471 2989024 622447 199935 192120 7815 618353 590043 28310 492012 400567 91445 134126 103195 30931 296067 258514 37553 80822 77849 2973 46884 46884 502767 385098 117669 247194 208357 38837 MEDICAID TAX 421832 421832 FOOD 170627 155562 15065 REPAIRS & MAINTENANCE 157347 116484 40863 MISCELLANEOUS EXPENSE 53695 337 53358 34334 11007 23327 25148941 21224638 3924303 0 242948 465755 8522143 8775945 1946081 2205753 123923 109902 17836 26023 11621054 6387657 4793619 5233397 797815 851451 16444365 17668226 1116870 1306064 1264976 1232756 34572 11558 2416418 2550378 X 13173562 14103066 854385 1014782 14027947 15117848 16444365 17668226 1023483 66418 0 X 0 1 X 1 0 X 17764572 20492286 21313783 22761943 23756978 106089562 17764572 20492286 21313783 22761943 23756978 106089562 106089562 63591 57766 225703 372223 354522 1073805 107163367 0.99000 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901646 901646 7914014 4724008 3190006 2783128 1645956 1137172 22266 17693 4573 5233397 LEASE PAYABLE 11108 SECURITY DEPOSITS PAYABLE 450 11558 X 26265637 66418 26795 93213 26172424 0 26172424 25175736 26795 26795 25148941 0 25148941 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE, HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE RETURNS FOR TAX YEARS OF 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 26,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 26,795. SPRING FLING BANQUET 124678 68348 56330 1500 15575 9720 124678 68348 56330 1500 15575 9720 26795 29535 X 0 0 0 0 0 0 0 0 0 DIANA JACKSON CEO 150060 0 0 0 0 0 2730 0 15378 0 168168 0 0 0 GINGER DAVIS CFO 104196 0 0 0 0 0 2080 0 9912 0 116188 0 0 0 X 9 688506 FAIR MARKET VALUE X AUCTION ITEMS 1 9828 FAIR MARKET VALUE X HVAC UNIT 1 7000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING FILED. A COPY OF THE 990 IS AVAILABLE FOR BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AND ENFORCED THROUGH A WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE THE AMOUNT. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.