Civic Intelligence

Bridgeway Kewanee 04 Nfp

990 • Fiscal year 2020 • EIN 20-1093505

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

98th percentile

1.76x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.59x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,154,628

Down $41,284 (-3.5%) from 2019

Net Assets

Down

-$874,270

Down $51,135 (-6.2%) from 2019

Liabilities

Up

$2,028,898

Up $9,851 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$149,314

Down $1,359 (-0.9%) from 2019

Expenses

Up

$200,449

Up $7,041 (+3.6%) from 2019

Net Income

Down

-$51,135

Down $8,400 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,154,628
Liabilities$2,028,898
Net Assets-$874,270
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$149,314
Expenses$200,449
Net Income-$51,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$149,314
Mission and Program Overview

Mission

To provide housing for qualified low income, disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,582$954,020▼ $55,562
Prepaid Expenses and Deferred Charges$6,030$5,467▼ $563
Cash and Non-Interest-Bearing Accounts$2,553$2,683▲ $130
Accounts Receivable$13$605▲ $592
Total Assets$1,195,912$1,154,628▼ $41,284
Other Assets Total$177,734$191,853▲ $14,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,300$1,840,300→ $0
Accounts Payable and Accrued Expenses$174,904$185,167▲ $10,263
Other Liabilities$3,843$3,431▼ $412
Total Liabilities$2,019,047$2,028,898▲ $9,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-823,135$-874,270▼ $51,135
Total Net Assets Fund Balance$-823,135$-874,270▼ $51,135
Total Liabilities and Net Assets / Fund Balance$1,195,912$1,154,628▼ $41,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,959$903,698$1,819,657
Land$36,256-$36,256
Other Land Buildings$0$10,663$10,663
Equipment$1,805$1,828$3,633
Other Assets Org$184,208--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet SchreckChairman
William NelsonCEO/president
David GarnerVice Chairman
Chris ButcherBoard Member
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
$148,228
Investment Income
$216
Other Revenue
$870
Change in Net Assets
$-51,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,314
Total Revenue per Form 990
$149,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,219
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$67,719--$67,719
Occupancy$19,751--$19,751
Other Salaries and Wages$14,850$3,380-$18,230
Fees for Services Management-$13,536-$13,536
Insurance$12,843--$12,843
Fees for Services Accounting-$11,181-$11,181
Office Expenses-$4,629-$4,629
Conferences and Meetings-$110-$110
Other Expenses$25$110-$25
Total Functional Expenses$167,503$32,946$0$200,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,449
Total Expenses per Audited Statements$200,449
Total Expenses per Form 990$200,449
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 6/30/2020 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 17,920 MAINTENANCE FEES = $ 25,583 MANAGEMENT SALARY = $ 60,368 OTHER = $ 70,025 TOTAL = $173,896EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $13,536 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $18,230 CLEANING EXPENSE = $ 7,649 TOTAL = $49,507Yes$223,403
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,431
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 35% controlled entity
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
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Schedule R, Part V, Line 2

“Transactions with related party: at june 30, 2020 bridgeway kewanee 04 owed to bridgeway, inc. The following: maintenance fees $25,583 resident management salary $60,368 other $11,808 total amount due $97,759 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, 2020. At june 30, 2020 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 616 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185167
IRS990/AccountsReceivableGrp/BOYAmt013
IRS990/AccountsReceivableGrp/EOYAmt0605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR QUALIFIED LOW INCOME, DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990/BooksInCareOfDetail/PhoneNum03093442323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 N WINDISH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061401
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02553
IRS990/CashNonInterestBearingGrp/EOYAmt02683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0110
IRS990/ConferencesMeetingsGrp/TotalAmt0110
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0182219
IRS990/CYOtherRevenueAmt0870
IRS990/CYProgramServiceRevenueAmt0148228
IRS990/CYRevenuesLessExpensesAmt0-51135
IRS990/CYSalariesCompEmpBnftPaidAmt018230
IRS990/CYTotalExpensesAmt0200449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067719
IRS990/DepreciationDepletionGrp/TotalAmt067719
IRS990/Desc0TO PROVIDE HOUSING FOR LOW INCOME, DISABLED PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011181
IRS990/FeesForServicesAccountingGrp/TotalAmt011181
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013536
IRS990/FeesForServicesManagementGrp/TotalAmt013536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JIM GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE TIBBITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8STACI DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LUAN IPPENSEN
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012843
IRS990/InsuranceGrp/TotalAmt012843
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954020
IRS990/LandBldgEquipCostOrOtherBssAmt01870209
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR QUALIFIED LOW INCOME, DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01840300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01840300
IRS990/NetAssetsOrFundBalancesBOYAmt0-823135
IRS990/NetAssetsOrFundBalancesEOYAmt0-874270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-823135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-874270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019751
IRS990/OccupancyGrp/TotalAmt019751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04629
IRS990/OfficeExpensesGrp/TotalAmt04629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177734
IRS990/OtherAssetsTotalGrp/EOYAmt0191853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC TAXES/LICENSES/PER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt052315
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt052315
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt03843
IRS990/OtherLiabilitiesGrp/EOYAmt03431
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueTotalAmt0870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014850
IRS990/OtherSalariesAndWagesGrp/TotalAmt018230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05467
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0175178
IRS990/PYOtherRevenueAmt01676
IRS990/PYProgramServiceRevenueAmt0148801
IRS990/PYRevenuesLessExpensesAmt0-42735
IRS990/PYSalariesCompEmpBnftPaidAmt018230
IRS990/PYTotalExpensesAmt0193408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0720463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720463
IRS990ScheduleA/TotalSupportAmt0726338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819657
IRS990ScheduleD/EquipmentGrp/BookValueAmt01805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2184208
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/Amt03431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149314
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/TotalBookValueLandBuildingsAmt0954020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191853
IRS990ScheduleD/TotalExpensesPerForm990Amt0200449
IRS990ScheduleD/TotalLiabilityAmt03431
IRS990ScheduleD/TotalRevenuePerForm990Amt0149314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200449
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/TransactionAmt0223403
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 6/30/2020 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 17,920 MAINTENANCE FEES = $ 25,583 MANAGEMENT SALARY = $ 60,368 OTHER = $ 70,025 TOTAL = $173,896EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $13,536 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $18,230 CLEANING EXPENSE = $ 7,649 TOTAL = $49,507
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, 2020 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $25,583 RESIDENT MANAGEMENT SALARY $60,368 OTHER $11,808 TOTAL AMOUNT DUE $97,759 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, 2020. AT JUNE 30, 2020 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,628
Liabilities
$2,028,898
Net assets
-$874,270
Revenue
$149,314
Expenses
$200,449
Net income
-$51,135
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