Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2016 • EIN 02-0368594

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

70 Pembroke RoadConcord, NH 03301

(603) 226-3212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$121,500

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,747,047

Down $296,096 (-3.7%) from 2015

Net Assets

Up

$3,842,561

Up $1,185,580 (+45%) from 2015

Liabilities

Down

$3,904,486

Down $1,481,676 (-28%) from 2015

Revenue

Up

$36,140,711

Up $2,657,415 (+7.9%) from 2015

Expenses

Up

$34,955,131

Up $1,414,060 (+4.2%) from 2015

Net Income

Up

$1,185,580

Up $1,243,355 (+2152%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,770,966Liabilities 2011: $2,905,720Net Assets 2011: $1,865,2462011Assets 2012: $5,648,036Liabilities 2012: $3,598,917Net Assets 2012: $2,049,1192012Assets 2013: $6,608,951Liabilities 2013: $4,558,768Net Assets 2013: $2,050,1832013Assets 2014: $7,019,697Liabilities 2014: $4,304,934Net Assets 2014: $2,714,7632014Assets 2015: $8,043,143Liabilities 2015: $5,386,162Net Assets 2015: $2,656,9812015Assets 2016: $7,747,047Liabilities 2016: $3,904,486Net Assets 2016: $3,842,5612016Assets 2017: $8,724,721Liabilities 2017: $3,953,287Net Assets 2017: $4,771,4342017Assets 2018: $9,576,069Liabilities 2018: $4,625,540Net Assets 2018: $4,950,5292018Assets 2019: $11,137,769Liabilities 2019: $5,799,720Net Assets 2019: $5,338,0492019Assets 2020: $16,654,232Liabilities 2020: $8,281,040Net Assets 2020: $8,373,1922020Assets 2021: $17,325,387Liabilities 2021: $6,357,837Net Assets 2021: $10,967,5502021Assets 2022: $19,267,194Liabilities 2022: $8,045,278Net Assets 2022: $11,221,9162022Assets 2023: $20,054,044Liabilities 2023: $5,925,533Net Assets 2023: $14,128,5112023Assets 2024: $22,805,225Liabilities 2024: $9,867,296Net Assets 2024: $12,937,9292024

Highlighted filing

2016

Assets$7,747,047
Liabilities$3,904,486
Net Assets$3,842,561

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $27,695,641Expenses 2011: $27,739,173Net Income 2011: -$43,5322011Revenue 2012: $29,462,939Expenses 2012: $29,279,066Net Income 2012: $183,8732012Revenue 2013: $29,788,018Expenses 2013: $29,786,954Net Income 2013: $1,0642013Revenue 2014: $31,752,779Expenses 2014: $31,088,199Net Income 2014: $664,5802014Revenue 2015: $33,483,296Expenses 2015: $33,541,071Net Income 2015: -$57,7752015Revenue 2016: $36,140,711Expenses 2016: $34,955,131Net Income 2016: $1,185,5802016Revenue 2017: $37,100,708Expenses 2017: $36,171,835Net Income 2017: $928,8732017Revenue 2018: $38,573,972Expenses 2018: $38,394,877Net Income 2018: $179,0952018Revenue 2019: $40,576,804Expenses 2019: $40,189,284Net Income 2019: $387,5202019Revenue 2020: $46,631,403Expenses 2020: $43,596,260Net Income 2020: $3,035,1432020Revenue 2021: $49,860,729Expenses 2021: $48,718,313Net Income 2021: $1,142,4162021Revenue 2022: $54,407,234Expenses 2022: $52,700,926Net Income 2022: $1,706,3082022Revenue 2023: $57,671,177Expenses 2023: $54,764,582Net Income 2023: $2,906,5952023Revenue 2024: $29,328,289Expenses 2024: $30,518,871Net Income 2024: -$1,190,5822024

Highlighted filing

2016

Revenue$36,140,711
Expenses$34,955,131
Net Income$1,185,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$36,140,711
Mission and Program Overview

Mission

Community bridges assures and maintains the integration, growth and interdependence of people with disabilities in their home communities so they have positive control over the lives they have chosen for themselves. Community bridges is a leader in the development of and advocacy for innovative approaches in supporting families.

Community bridges advances the integration, growth, and interdependence of people who experience disability for a variety of reasons so that they can remain a part of their home communities. Since our founding in 1982 we have created many opportunities for individuals to be active citizens and for our communities to experience the strength that comes from diversity. More than 1900 individuals and families have gained access to support because of community bridges' work. Community bridges facilitates caring relationships as well as growth and change within individuals and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,384,779$3,266,080▼ $118,699
Accounts Receivable$1,862,921$2,661,919▲ $798,998
Savings and Temporary Cash Investments$2,580,603$1,608,829▼ $971,774
Prepaid Expenses and Deferred Charges$193,593$190,219▼ $3,374
Pledges and Grants Receivable$21,247$20,000▼ $1,247
Total Assets$8,043,143$7,747,047▼ $296,096
Liabilities
Accounts Payable and Accrued Expenses$2,330,794$1,845,685▼ $485,109
Mortgage Notes Payable Secured by Investment Property$1,188,101$1,768,331▲ $580,230
Unsecured Notes Loans Payable$1,600,000--
Deferred Revenue$128,174$151,380▲ $23,206
Other Liabilities$139,093$139,090▼ $3
Total Liabilities$5,386,162$3,904,486▼ $1,481,676
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,989$3,807,803▲ $1,197,814
Temporarily Rstr Net Assets$46,992$34,758▼ $12,234
Total Net Assets Fund Balance$2,656,981$3,842,561▲ $1,185,580
Total Liabilities and Net Assets / Fund Balance$8,043,143$7,747,047▼ $296,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,289$868,279$3,207,568
Equipment$156,726$1,026,939$1,183,665
Other Land Buildings$155,766$519,889$675,655
Land$614,299-$614,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JeffcoteCFOFT$115,750$5,750$121,500
Richard RoyseExecutive DiFT$86,371$25,814$112,185
Roy GertsenbergerPast Exec Di-$62,184-$62,184

Board Members and Trustees

NameTitle
David OssoffPresident
Alice YoungDirector
Betsy McnamaraDirector
Elizabeth BornsteinDirector
Frank DavisDirector
Glenn StuartDirector
Stephany WilsonDirector
John TaylorSecretary
Bradley HosmerTreasurer
Kristin PhillipsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Of Nh INCResiden/vocat555 AUBURN STREET, Manchester, NH 03103$3,467,215
Independent Services NetworkResiden/vocatPO BOX 1111, Manchester, NH 03105$1,820,306
Institute Of Professional PracticeResiden/vocatPO BOX 1249, Montpelier, VT 05602$1,121,903
Robin HillResiden/vocatPO BOX 1067, Hillsborough, NH 03244$1,038,220
Siddharth Services INCResiden/vocat15 POST ROAD, Hooksett, NH 03106$932,964
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,301
Program Service Revenue
$34,958,603
Investment Income
$807
Other Revenue
$0
All Other Contributions
$85,957
Change in Net Assets
$1,185,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,140,711
Total Revenue per Audited Statements
$36,140,711
Total Revenue per Form 990
$36,140,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,623,252
Salaries, Compensation, and Employee Benefits$13,331,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,044,582$984,291-$10,028,873
All Other Expenses$2,264,024$570,606-$2,834,630
Other Employee Benefits$1,932,408$286,748-$2,219,156
Payroll Taxes$720,396$99,149-$819,545
Other Expenses$724,522$1,357,077-$724,522
Occupancy$497,301$82,846-$580,147
Depreciation Depletion-$277,297-$277,297
Current Officers, Directors, Trustees, and Key Employees-$264,305-$264,305
Insurance$68,232$4,975-$73,207
Travel$48,746$13,727-$62,473
Office Expenses$39,691$22,236-$61,927
Fees for Services Accounting$7,104$24,619-$31,723
Fees for Services Legal-$21,237-$21,237
Advertising$4,043$5,225-$9,268
Total Functional Expenses$30,940,793$4,014,338$0$34,955,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,955,131
Total Expenses per Audited Statements$34,955,131
Total Expenses per Form 990$34,955,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Payable for Consumers$139,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board of directors at its regular meeting by those in attendence. It is then signed by the appropriate officer.

Form 990, Page 6, Part VI, Line 12C

Board members sign a statement each year indicating any possible conflict of interest which shall be disclosed in writing to the board of directors.

Form 990, Page 6, Part VI, Line 15A

All top management compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
02-0368594
Phone
6032263212
Address
70 PEMBROKE ROAD, CONCORD, NH 03301

Signing Officer

Name
Richard Jeffcote
Title
CFO
Phone
6032263212
Signed
2017-01-13

Organization Details

Principal Officer
Richard Royse
Formed
1982
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
556
Volunteers
1

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Community bridges advances the integration, growth, and interdependence of people who experience disability for a variety of reasons so that they can remain a part of their home communities. Since our founding in 1982 we have created many opportunities for individuals to be active citizens and for our communities to experience the strength that comes from diversity. More than 1900 individuals and families have gained access to support because of community bridges' work. Community bridges facilitates caring relationships as well as growth and change within individuals and the community.

Form 990, Page 2, Part III, Line 4A

Program should have complete choice and control over personal finances but have the assistance they need through workshops, guidelines, and advice to help maximize success. We are committed to allowing participants to decide how, when and where to spend their budgets.

Form 990, Page 2, Part III, Line 4C

Guidance from direct support staff whose roles are to encourage participants to live their lives as independently as possible. Each staff member is screened, interviewed, and selected based on compatibility factors. Direct support staff members are trained to encourage participants to develop relationships within the community, allowing individuals to become comfortable in their social setting. With the help of direct support staff, individuals and their families have the ability to connect to service providers in the community who best fit their needs.

Form 990, Page 2, Part III, Line 4D

Respite care, independent living, early intervention, employment services and start services.

Financial Statement Notes

Schedule D, Page 3, Part X

The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. The agency's income tax filings are subject to audit by various taxing authorities. The agency's open audit periods are 2013 through 2015. The agency believes it has met all the requirements to maintain its not-for- profit status and does not have any unrelated business income which would not result in taxable income. It is the agency's policy to expense when paid any interest and penalties associates with its income tax obligations.

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02330794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01845685
IRS990/AccountsReceivableGrp/BOYAmt01862921
IRS990/AccountsReceivableGrp/EOYAmt02661919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY BRIDGES ADVANCES THE INTEGRATION, GROWTH, AND INTERDEPENDENCE OF PEOPLE WHO EXPERIENCE DISABILITY FOR A VARIETY OF REASONS SO THAT THEY CAN REMAIN A PART OF THEIR HOME COMMUNITIES. SINCE OUR FOUNDING IN 1982 WE HAVE CREATED MANY OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE CITIZENS AND FOR OUR COMMUNITIES TO EXPERIENCE THE STRENGTH THAT COMES FROM DIVERSITY. MORE THAN 1900 INDIVIDUALS AND FAMILIES HAVE GAINED ACCESS TO SUPPORT BECAUSE OF COMMUNITY BRIDGES' WORK. COMMUNITY BRIDGES FACILITATES CARING RELATIONSHIPS AS WELL AS GROWTH AND CHANGE WITHIN INDIVIDUALS AND THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05225
IRS990/AdvertisingGrp/ProgramServicesAmt04043
IRS990/AdvertisingGrp/TotalAmt09268
IRS990/AllOtherContributionsAmt085957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0570606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02264024
IRS990/AllOtherExpensesGrp/TotalAmt02834630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD JEFFCOTE
IRS990/BooksInCareOfDetail/PhoneNum06032254153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 PEMBROKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0264305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264305
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03467215
IRS990/ContractorCompensationGrp/CompensationAmt11820306
IRS990/ContractorCompensationGrp/CompensationAmt21121903
IRS990/ContractorCompensationGrp/CompensationAmt31038220
IRS990/ContractorCompensationGrp/CompensationAmt4932964
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0555 AUBURN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415 POST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONTPELIER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HILLSBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOOKSETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd205602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EASTER SEALS OF NH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INDEPENDENT SERVICES NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INSTITUTE OF PROFESSIONAL PRACTICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROBIN HILL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SIDDHARTH SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDEN/VOCAT
IRS990/ContractorCompensationGrp/ServicesDesc1RESIDEN/VOCAT
IRS990/ContractorCompensationGrp/ServicesDesc2RESIDEN/VOCAT
IRS990/ContractorCompensationGrp/ServicesDesc3RESIDEN/VOCAT
IRS990/ContractorCompensationGrp/ServicesDesc4RESIDEN/VOCAT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01181301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0807
IRS990/CYOtherExpensesAmt021623252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034958603
IRS990/CYRevenuesLessExpensesAmt01185580
IRS990/CYSalariesCompEmpBnftPaidAmt013331879
IRS990/CYTotalExpensesAmt034955131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036140711
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0128174
IRS990/DeferredRevenueGrp/EOYAmt0151380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0277297
IRS990/DepreciationDepletionGrp/TotalAmt0277297
IRS990/Desc0PARTICIPANTS IN SELF DIRECTED SERVICES INCLUDE SENIORS, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND INDIVIDUALS WITH ACQUIRED BRAIN DISORDERS. BY PROMOTING PERSONAL GROWTH, RESPONSIBILITY, HEALTH, AND SAFETY, SELF DIRECTED SERVICES ALLOWS PARTICIPANTS TO EXPERIENCE INDEPENDENCE, COMMUNITY INCLUSION, EMPLOYMENT, AND A FULFILLING HOME LIFE THE WAY THEY WANT IT. ALL PARTICIPANTS OF SELF DIRECTED SERVICES HAVE THE OPTION TO CUSTOMIZE A BUDGET PLAN THAT BEST MEETS THEIR INDIVIDUAL NEEDS. COMMUNITY BRIDGES ENCOURAGES INDIVIDUALS AND THEIR FAMILIES TO RECRUIT, HIRE AND SUPERVISE PEOPLE WHO PROVIDE THEM WITH ASSISTANCE AND SUPPORTS THE INDIVIDUAL THROUGH THE HIRING AND MANAGEMENT PROCESS AS NEEDED. COMMUNITY BRIDGES STRONGLY BELIEVES THAT INDIVIDUALS AND THEIR FAMILIES IN THE SELF DIRECTED SERVICES PROGRAM SHOULD HAVE COMPLETE CHOICE AND CONTROL OVER PERSONAL FINANCES BUT HAVE THE ASSISTANCE THEY NEED THROUGH WORKSHOPS, GUIDELINES, AND ADVICE TO HELP MAXIMIZE SUCCESS. WE ARE COMMITTED TO ALLOWING PARTICIPANTS TO DECIDE HOW, WHEN AND WHERE TO SPEND THEIR BUDGETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0556
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03651577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024619
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07104
IRS990/FeesForServicesAccountingGrp/TotalAmt031723
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021237
IRS990/FeesForServicesLegalGrp/TotalAmt021237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OSSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD JEFFCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ROYSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY GERTSENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST EXEC DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01095344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036140711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04975
IRS990/InsuranceGrp/ProgramServicesAmt068232
IRS990/InsuranceGrp/TotalAmt073207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02415107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03384779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03266080
IRS990/LandBldgEquipCostOrOtherBssAmt05681187
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BRIDGES ADVANCES THE INTEGRATION, GROWTH, AND INTERDEPENDENCE OF PEOPLE WHO EXPERIENCE DISABILITY FOR A VARIETY OF REASONS SO THAT THEY CAN REMAIN A PART OF THEIR HOME COMMUNITIES. SINCE OUR FOUNDING IN 1982 WE HAVE CREATED MANY OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE CITIZENS AND FOR OUR COMMUNITIES TO EXPERIENCE THE STRENGTH THAT COMES FROM DIVERSITY. MORE THAN 1900 INDIVIDUALS AND FAMILIES HAVE GAINED ACCESS TO SUPPORT BECAUSE OF COMMUNITY BRIDGES' WORK. COMMUNITY BRIDGES FACILITATES CARING RELATIONSHIPS AS WELL AS GROWTH AND CHANGE WITHIN INDIVIDUALS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01188101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01768331
IRS990/NetAssetsOrFundBalancesBOYAmt02656981
IRS990/NetAssetsOrFundBalancesEOYAmt03842561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082846
IRS990/OccupancyGrp/ProgramServicesAmt0497301
IRS990/OccupancyGrp/TotalAmt0580147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022236
IRS990/OfficeExpensesGrp/ProgramServicesAmt039691
IRS990/OfficeExpensesGrp/TotalAmt061927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01932408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02219156
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT
IRS990/OtherExpensesGrp/Desc2NON-SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3CLIENT THERAPIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357077
IRS990/OtherExpensesGrp/ProgramServicesAmt012687777
IRS990/OtherExpensesGrp/ProgramServicesAmt12078886
IRS990/OtherExpensesGrp/ProgramServicesAmt2823081
IRS990/OtherExpensesGrp/ProgramServicesAmt3724522
IRS990/OtherExpensesGrp/TotalAmt014044854
IRS990/OtherExpensesGrp/TotalAmt12078886
IRS990/OtherExpensesGrp/TotalAmt2823081
IRS990/OtherExpensesGrp/TotalAmt3724522
IRS990/OtherLiabilitiesGrp/BOYAmt0139093
IRS990/OtherLiabilitiesGrp/EOYAmt0139090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09044582
IRS990/OtherSalariesAndWagesGrp/TotalAmt010028873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720396
IRS990/PayrollTaxesGrp/TotalAmt0819545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190219
IRS990/PrincipalOfficerNm0RICHARD ROYSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOC REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033792066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1801920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033792066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1801920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41023
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT CASE MANAGEMENT PROVIDES INFORMATION, TRAINING, SUPPORT, AND CONNECTION TO VALUED RESOURCES FOR FAMILIES OF CHILDREN WITH CHRONIC HEALTH CONDITIONS, DEVELOPMENTAL DISABILITY OR THEIR ELDERS WHO EXPERIENCE FRAILTY DUE TO AGING. TRAINING IS DESIGNED TO HELP PEOPLE TAKE CONTROL OF THEIR LIVES, AND HELP IMPLEMENT THEIR DREAMS FOR A GOOD LIFE IN THE COMMUNITY AND A HEALTHY FUTURE. COMMUNITY BRIDGES PROVIDES PARENT-TO-PARENT CONNECTIONS, GUARDIANSHIP AND FUTURE PLANNING, FAMILY ASSISTANCE, AND ENHANCES ACCESS TO EDUCATIONAL NEEDS, SUPPORT GROUPS, LEISURE ACTIVITIES, HOUSING AND JOBS OR JOB TRAINING. THIS INFORMATION, TRAINING AND SUPPORT GIVES THE FAMILIES AND INDIVIDUALS A MUCH BETTER CHANCE OF BECOMING SUCCESSFUL IN MEETING BASIC LIFE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02160363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02263614
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES PROGRAM EMBRACES NATURAL, COMMUNITY-BASED SETTINGS. PARTICIPANT SERVICES ARE SHAPED AROUND THE UNIQUE NEEDS OF THE INDIVIDUAL AND THEIR FAMILY. BY PROVIDING ASSISTANCE WITH DAILY TASKS ON AN AS-NEEDED BASIS, DAY AND RESIDENTIAL SERVICES ALLOWS INDIVIDUALS WITH DISABILITIES TO LIVE THE FULFILLING AND INDEPENDENT LIVES THEY AND THEIR FAMILIES DESIRE. DAY AND RESIDENTIAL SERVICES PARTICIPANTS LIVE WITH A FAMILY MEMBER, ROOMMATE, INDEPENDENTLY, OR IN A STAFFED RESIDENCE. BY EMPOWERING PARTICIPANTS TO CREATE THEIR OWN LIFE PLANS, MAKE LIFE DECISIONS, AND OPENLY CONTRIBUTE TO THEIR COMMUNITY BRIDGES PARTNERSHIP, WE ALLOW EACH PARTICIPANT TO BE IN FULL CONTROL OF THEIR LIFE. INDIVIDUALS IN COMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES RECEIVE GUIDANCE FROM DIRECT SUPPORT STAFF WHOSE ROLES ARE TO ENCOURAGE PARTICIPANTS TO LIVE THEIR LIVES AS INDEPENDENTLY AS POSSIBLE. EACH STAFF MEMBER IS SCREENED, INTERVIEWED, AND SELECTED BASED ON COMPATIBILITY FACTORS. DIRECT SUPPORT STAFF MEMBERS ARE TRAINED TO ENCOURAGE PARTICIPANTS TO DEVELOP RELATIONSHIPS WITHIN THE COMMUNITY, ALLOWING INDIVIDUALS TO BECOME COMFORTABLE IN THEIR SOCIAL SETTING. WITH THE HELP OF DIRECT SUPPORT STAFF, INDIVIDUALS AND THEIR FAMILIES HAVE THE ABILITY TO CONNECT TO SERVICE PROVIDERS IN THE COMMUNITY WHO BEST FIT THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020865466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024349407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES AND START SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04263387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04044099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt020308335
IRS990/PYProgramServiceRevenueAmt032577823
IRS990/PYRevenuesLessExpensesAmt0-57775
IRS990/PYSalariesCompEmpBnftPaidAmt013232736
IRS990/PYTotalExpensesAmt033541071
IRS990/PYTotalRevenueAmt033483296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01185580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04301483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02580603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01181301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01936554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04919017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034958603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032577822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029814795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029229487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029121651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155702358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0160621375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036139904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033482654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031751349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029786493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029460975
IRS990ScheduleA/Total509Grp/TotalAmt0160621375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036140711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033483296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031752779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029788018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$9.87$12.9$29.3$30.5$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.1$5.93$14.1$57.7$54.8$2.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$8.05$11.2$54.4$52.7$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.36$11.0$49.9$48.7$1.14
2020Detailed filing. Detailed filing data is available for this year.$16.7$8.28$8.37$46.6$43.6$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.80$5.34$40.6$40.2$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$4.63$4.95$38.6$38.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.72$3.95$4.77$37.1$36.2$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.90$3.84$36.1$35.0$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.04$5.39$2.66$33.5$33.5$0.06
2014Summary only. Only limited summary data is available for this year.$7.02$4.30$2.71$31.8$31.1$0.66
2013Summary only. Only limited summary data is available for this year.$6.61$4.56$2.05$29.8$29.8$0.00
2012Summary only. Only limited summary data is available for this year.$5.65$3.60$2.05$29.5$29.3$0.18
2011Summary only. Only limited summary data is available for this year.$4.77$2.91$1.87$27.7$27.7$0.04