Civic Intelligence

Bridgeway Kewanee 04 Nfp

990 • Fiscal year 2014 • EIN 20-1093505

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

2323 N Windish Drive61401

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

19.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,457,394

Down $58,276 (-3.8%) from 2013

Net Assets

Down

-$559,838

Down $92,193 (-20%) from 2013

Liabilities

Up

$2,017,232

Up $33,917 (+1.7%) from 2013

Revenue

$104,902

No earlier filing loaded for comparison.

Expenses

Up

$197,095

Up $21,723 (+12%) from 2013

Net Income

-$92,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,624,322Liabilities 2011: $1,984,021Net Assets 2011: -$359,6992011Assets 2012: $1,575,670Liabilities 2012: $1,988,984Net Assets 2012: -$413,3142012Assets 2013: $1,515,670Liabilities 2013: $1,983,315Net Assets 2013: -$467,6452013Assets 2014: $1,457,394Liabilities 2014: $2,017,232Net Assets 2014: -$559,8382014Assets 2015: $1,406,807Liabilities 2015: $2,033,809Net Assets 2015: -$627,0022015Assets 2016: $1,365,916Liabilities 2016: $2,045,482Net Assets 2016: -$679,5662016Assets 2017: $1,294,925Liabilities 2017: $2,034,422Net Assets 2017: -$739,4972017Assets 2018: $1,243,525Liabilities 2018: $2,023,925Net Assets 2018: -$780,4002018Assets 2019: $1,195,912Liabilities 2019: $2,019,047Net Assets 2019: -$823,1352019Assets 2020: $1,154,628Liabilities 2020: $2,028,898Net Assets 2020: -$874,2702020Assets 2021: $1,104,223Liabilities 2021: $2,023,241Net Assets 2021: -$919,0182021Assets 2022: $1,053,056Liabilities 2022: $2,056,896Net Assets 2022: -$1,003,8402022Assets 2023: $989,922Liabilities 2023: $2,112,170Net Assets 2023: -$1,122,2482023Assets 2024: $950,175Liabilities 2024: $2,167,152Net Assets 2024: -$1,216,9772024Assets 2025: $890,611Liabilities 2025: $2,216,308Net Assets 2025: -$1,325,6972025

Highlighted filing

2014

Assets$1,457,394
Liabilities$2,017,232
Net Assets-$559,838

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $182,3132011Expenses 2012: $180,8792012Expenses 2013: $175,3722013Revenue 2014: $104,902Expenses 2014: $197,095Net Income 2014: -$92,1932014Revenue 2015: $118,196Expenses 2015: $185,360Net Income 2015: -$67,1642015Revenue 2016: $133,402Expenses 2016: $185,966Net Income 2016: -$52,5642016Revenue 2017: $146,903Expenses 2017: $206,834Net Income 2017: -$59,9312017Revenue 2018: $146,046Expenses 2018: $186,949Net Income 2018: -$40,9032018Revenue 2019: $150,673Expenses 2019: $193,408Net Income 2019: -$42,7352019Revenue 2020: $149,314Expenses 2020: $200,449Net Income 2020: -$51,1352020Revenue 2021: $152,356Expenses 2021: $197,104Net Income 2021: -$44,7482021Revenue 2022: $132,013Expenses 2022: $216,835Net Income 2022: -$84,8222022Revenue 2023: $101,972Expenses 2023: $220,380Net Income 2023: -$118,4082023Revenue 2024: $123,980Expenses 2024: $218,709Net Income 2024: -$94,7292024Revenue 2025: $130,708Expenses 2025: $239,428Net Income 2025: -$108,7202025

Highlighted filing

2014

Revenue$104,902
Expenses$197,095
Net Income-$92,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$104,902
Mission and Program Overview

Mission

To provide housing for qualified low income, disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,649$1,338,213▼ $53,436
Prepaid Expenses and Deferred Charges$3,146$3,393▲ $247
Cash and Non-Interest-Bearing Accounts$1,391$458▼ $933
Accounts Receivable$326$3▼ $323
Total Assets$1,515,670$1,457,394▼ $58,276
Other Assets Total$119,158$115,327▼ $3,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,300$1,840,300→ $0
Accounts Payable and Accrued Expenses$139,871$174,100▲ $34,229
Other Liabilities$3,144$2,832▼ $312
Total Liabilities$1,983,315$2,017,232▲ $33,917
Net Assets / Fund Balance
Unrestricted Net Assets$-467,645$-559,838▼ $92,193
Total Net Assets Fund Balance$-467,645$-559,838▼ $92,193
Total Liabilities and Net Assets / Fund Balance$1,515,670$1,457,394▼ $58,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,829$500,629$1,802,458
Land$36,256-$36,256
Other Land Buildings$128$10,535$10,663
Equipment$0$1,250$1,250
Other Assets Org$109,948--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim GrayChairman
James H StarnesCEO/president
David GarnerBoard Member
Janet SchreckBoard Member
Scott ParkeBoard Member
Steve PastorelliBoard Member
Steve TibbittsBoard Member
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,927
Investment Income
$118
Other Revenue
$857
Change in Net Assets
$-92,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,902
Total Revenue per Form 990
$104,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,710
Salaries, Compensation, and Employee Benefits$17,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,911--$65,911
Other Salaries and Wages$14,850$2,535-$17,385
Occupancy$16,654--$16,654
Fees for Services Management-$12,096-$12,096
Insurance$10,689--$10,689
Fees for Services Accounting-$10,306-$10,306
Office Expenses-$4,093-$4,093
Conferences and Meetings-$340-$340
Other Expenses$23$132-$23
Total Functional Expenses$167,270$29,825$0$197,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,095
Total Expenses per Audited Statements$197,095
Total Expenses per Form 990$197,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2014 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 21,840 MAINTENANCE FEES = $ 15,484 MANAGEMENT SALARY = $ 60,999 OTHER = $ 70,505 TOTAL = $168,828EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $12,096 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $17,385 CONTRACT EXPENSE = $ 6,500 TOTAL = $46,073Yes$214,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Daily management services are performed by human service professionals, llc and bridgeway, inc.

Form 990, Part VI, Section A, Line 8B

Due to the size of the board, there are no committees.

Form 990, Part VI, Section B, Line 11

The form is reviewed by the treasurer and president before signature. The return is approved by the board prior to or after filing depending upon timing.

Form 990, Part VI, Section B, Line 12C

All board members go through independence training and are required to report any conflicts to the board.

Form 990, Part VI, Section C, Line 19

Documents are available upon written request.

Filing and Contact Details

Filer

EIN
20-1093505
Phone
3093442323

Signing Officer

Name
Phil Arnold
Title
CEO
Phone
3093442323
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Arnold
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

Transactions with related party: at june 30, 2014 bridgeway kewanee 04 owed to bridgeway, inc. The following: maintenance fees $15,484 resident management salary $60,999 other $ 8,928 total amount due $85,411 amounts reported on schedule r, part v, line 2 other than the amount detailed above, reflect expenses incurred and/or paid to bridgeway, inc. For the period ended june 30, 2014. At june 30, 2014 bridgeway kewanee 04 owed to bridgeway foundation $58,217 for operations and maintenance expenses.

Raw XML AppendixShowing 400 of 604 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0157987
IRS990/PYOtherRevenueAmt0395
IRS990/PYProgramServiceRevenueAmt0120535
IRS990/PYRevenuesLessExpensesAmt0-54331
IRS990/PYSalariesCompEmpBnftPaidAmt017385
IRS990/PYTotalExpensesAmt0175372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0594053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594053
IRS990ScheduleA/TotalSupportAmt0600958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802458
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197095
IRS990ScheduleD/LandGrp/BookValueAmt036256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115327
IRS990ScheduleD/TotalExpensesPerForm990Amt0197095
IRS990ScheduleD/TotalLiabilityAmt02832
IRS990ScheduleD/TotalRevenuePerForm990Amt0104902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197095
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214901
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2014 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 21,840 MAINTENANCE FEES = $ 15,484 MANAGEMENT SALARY = $ 60,999 OTHER = $ 70,505 TOTAL = $168,828EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $12,096 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $17,385 CONTRACT EXPENSE = $ 6,500 TOTAL = $46,073
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSACTIONS WITH RELATED PARTY: AT JUNE 30, 2014 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $15,484 RESIDENT MANAGEMENT SALARY $60,999 OTHER $ 8,928 TOTAL AMOUNT DUE $85,411 AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECT EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2014. AT JUNE 30, 2014 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY FOUNDATION $58,217 FOR OPERATIONS AND MAINTENANCE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRIDGEWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BRIDGEWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BRIDGEWAY TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MCRC REHABILITATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BRIDGEWAY SANDBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16MCRC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17RESIDENTIAL FACILITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18BRIDGEWAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19BRIDGEWAY MCKINLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110MIDWEST SPECIAL RECREATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111BRIDGEWAY PROPERTIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112ILLINOIS GROWTH ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370984175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371030683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371121014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363558388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4371358634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5352196816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6371182243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7363682153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8371341741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9371358635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10371290554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11363454961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12362694680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$2.22$1.33$0.13$0.24$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.95$2.17$1.22$0.12$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$2.11$1.12$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$2.06$1.00$0.13$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.02$0.92$0.15$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$2.03$0.87$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$2.02$0.82$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$2.02$0.78$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$2.03$0.74$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$2.05$0.68$0.13$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.03$0.63$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.02$0.56$0.10$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.98$0.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.99$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.98$0.36$0.18