Civic Intelligence

Bridgeway Kewanee 04 Nfp

990 • Fiscal year 2019 • EIN 20-1093505

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileN/A
2323 N Windish DriveGalesburg, IL 61401

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,195,912

Down $47,613 (-3.8%) from 2018

Net Assets

Down

-$823,135

Down $42,735 (-5.5%) from 2018

Liabilities

Down

$2,019,047

Down $4,878 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$150,673

Up $4,627 (+3.2%) from 2018

Expenses

Up

$193,408

Up $6,459 (+3.5%) from 2018

Net Income

Down

-$42,735

Down $1,832 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$1,195,912
Liabilities$2,019,047
Net Assets-$823,135
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$150,673
Expenses$193,408
Net Income-$42,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$150,673
Mission and Program Overview

Mission

To provide housing for qualified low income, disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,485$1,009,582▼ $66,903
Prepaid Expenses and Deferred Charges$5,773$6,030▲ $257
Cash and Non-Interest-Bearing Accounts$952$2,553▲ $1,601
Accounts Receivable$251$13▼ $238
Total Assets$1,243,525$1,195,912▼ $47,613
Other Assets Total$160,064$177,734▲ $17,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,300$1,840,300→ $0
Accounts Payable and Accrued Expenses$180,583$174,904▼ $5,679
Other Liabilities$3,042$3,843▲ $801
Total Liabilities$2,023,925$2,019,047▼ $4,878
Net Assets / Fund Balance
Unrestricted Net Assets$-780,400$-823,135▼ $42,735
Total Net Assets Fund Balance$-780,400$-823,135▼ $42,735
Total Liabilities and Net Assets / Fund Balance$1,243,525$1,195,912▼ $47,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,386$836,163$1,808,549
Land$36,256-$36,256
Other Land Buildings$0$10,663$10,663
Equipment$940$1,644$2,584
Other Assets Org$171,950--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Janet SchreckChairman
William NelsonCEO/president
David GarnerVice Chairman
Jason DuncanBoard Member
Jim GrayBoard Member
Steve TibbittsBoard Member
Wayne AllenBoard Member
Luan IppensenSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,801
Investment Income
$196
Other Revenue
$1,676
Change in Net Assets
$-42,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,673
Total Revenue per Form 990
$150,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,178
Salaries, Compensation, and Employee Benefits$18,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,473--$67,473
Occupancy$18,385--$18,385
Other Salaries and Wages$14,850$3,380-$18,230
Fees for Services Management-$13,514-$13,514
Insurance$12,696--$12,696
Fees for Services Accounting-$11,031-$11,031
Office Expenses-$4,934-$4,934
Other Expenses$25$112-$25
Total Functional Expenses$160,437$32,971$0$193,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,408
Total Expenses per Audited Statements$193,408
Total Expenses per Form 990$193,408
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 6/30/2019 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 24,198 MAINTENANCE FEES = $ 21,014 MANAGEMENT SALARY = $ 56,283 OTHER = $ 70,025 TOTAL = $171,520EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $13,514 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $18,230 CLEANING EXPENSE = $ 6,686 TOTAL = $48,522Yes$220,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,843
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 11B

“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

Filer Name
Bridgeway Kewanee 04
EIN
20-1093505
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

“Transactions with related party: at june 30, 2019 bridgeway kewanee 04 owed to bridgeway, inc. The following: maintenance fees $21,014 resident management salary $56,283 other $11,808 total amount due $89,105 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, 2019. At june 30, 2019 bridgeway kewanee 04 owed to bridgeway foundation $58,217 for operations and maintenance expenses.”

Financial Statement Notes

PART X, LINE 2:

“Provision for income taxes is not required since the corporation is a nonprofit organization established under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The corporation does not believe that it has taken any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain tax positions.”

Raw XML AppendixShowing 400 of 613 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/OtherSalariesAndWagesGrp/ProgramServicesAmt014850
IRS990/OtherSalariesAndWagesGrp/TotalAmt018230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06030
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0169212
IRS990/PYOtherRevenueAmt0774
IRS990/PYProgramServiceRevenueAmt0145127
IRS990/PYRevenuesLessExpensesAmt0-40903
IRS990/PYSalariesCompEmpBnftPaidAmt017737
IRS990/PYTotalExpensesAmt0186949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0689265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689265
IRS990ScheduleA/TotalSupportAmt0695220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR INCOME TAXES IS NOT REQUIRED SINCE THE CORPORATION IS A NONPROFIT ORGANIZATION ESTABLISHED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177734
IRS990ScheduleD/TotalExpensesPerForm990Amt0193408
IRS990ScheduleD/TotalLiabilityAmt03843
IRS990ScheduleD/TotalRevenuePerForm990Amt0150673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193408
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/TransactionAmt0220042
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 6/30/2019 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 24,198 MAINTENANCE FEES = $ 21,014 MANAGEMENT SALARY = $ 56,283 OTHER = $ 70,025 TOTAL = $171,520EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $13,514 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $18,230 CLEANING EXPENSE = $ 6,686 TOTAL = $48,522
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, 2019 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $21,014 RESIDENT MANAGEMENT SALARY $56,283 OTHER $11,808 TOTAL AMOUNT DUE $89,105 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, 2019. AT JUNE 30, 2019 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 11B
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/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIDGEWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIDGEWAY TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCRC REHABILITATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRIDGEWAY SANDBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCRC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7RESIDENTIAL FACILITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BRIDGEWAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BRIDGEWAY MCKINLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MIDWEST SPECIAL RECREATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11BRIDGEWAY PROPERTIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ILLINOIS 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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,912
Liabilities
$2,019,047
Net assets
-$823,135
Revenue
$150,673
Expenses
$193,408
Net income
-$42,735
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